Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — Fact Sheet (October 2008)
12 slides from Shin-Etsu Chemical's fact sheet, October 2008
Slide 1: Financial Summary (Consolidated) for the six months ended September 30, 2008
Financial Summary(Consolidated) for the six months ended September 30, 2008 Contents Net Sales 1 Operating Income 2 Ordinary Income 3 Net Income 4 Net Income per Share 5 Net Sales by Segment 6 Operating Income by Segment 7 Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio 8 Total Ass
Slide 2: Net Sales
Net Sales 100 millions of yen 16,000 14,000 Record-level for 5 consecutive years 12,000 10,000 8,000 6,000 4,000 2,000 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (100 millions of yen) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 (E) N et S ales 6,428 6,789 8,075 7,75
Slide 3: Operating Income
Operating Income 100 millions of yen 3,500 5期連続最高売上高更新 3,000 Record-level for 5 consecutive years Record-level for 13 consecutive years 2,500 2,000 1,500 1,000 500 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (100 millions of yen) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 3,500 5期連続最高売上高更新 3,000 Record-level for 5 consecutive years Record-level for 9 consecutive years 13期連続最高益更新 Record-level for 13 consecutive years 2,500 2,000 1,500 1,000 500 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (100 millions of yen) 09/3 9
Slide 5: Net Income
Net Income 100 millions of yen 2,500 5期連続最高売上高更新 Record-level for 5 consecutive years 13期連続最高益更新 2,000 Record-level for 13 consecutive years Record-level for 13 consecutive years 1,500 1,000 500 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (100 millions of yen) 09/3 99/3 00/3 01/3 02
Slide 6: Net Income Per Share
Net Income Per Share yen 500 450 5期連続最高売上高更新 Record-level for 5 consecutive years 13期連続最高益更新 400 Record-level for 13 consecutive years 350 300 250 200 150 100 50 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (yen) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 (E) N et In
Slide 7: Net Sales by Segment
Net Sales by Segment 100 millions of yen 15,000 12,000 9,000 6,000 3,000 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others (100 millions of yen) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/
Slide 8: Operating Income by Segment
Operating Income by Segment 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others (100 millions of yen) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/
Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio
Ordinary Income to Net Sales Ratio % 25 20 15 10 5 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) Net Income to Net Sales Ratio % 15 12 9 6 3 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 (E) (%) 09/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 (E) O rdinary Incom
Slide 10: Total Assets, Net Assets
Total Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 Net Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 ( 100 millions of yen ) 99/3 00/3 01/3 02/3 03/3 04/3 05
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets
Equity Ratio % 100 80 60 40 20 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 Return on Equity, Return(Ordinary Income) on Total Assets % 20 15 10 5 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 Return on Equity Return Ordinary Income (on Total Assets ) (%) 99/3 00/3 01/3 02/3 0
Slide 12: Capital Expenditure and Cash Flow
Capital Expenditure and Cash Flow 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 Capital Expenditure Cash Flow (Net Income+Depreciation) (100 millions of yen) 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 08/9 Capital Expendit