Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — Fact Sheet (April 2008)
12 slides from Shin-Etsu Chemical's fact sheet, April 2008
Slide 1: Financial Summary
Financial Summary As of March 31, 2008 Contents Net Sales 1 Operating Income 2 Ordinary Income 3 Net Income 4 Net Income per Share 5 Net Sales by Segment (Consolidated) 6 Operating Income by Segment (Consolidated) 7 Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio 8 Total Assets, Ne
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 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated 6,93
Slide 3: Operating Income
Operating Income 100 millions of yen 3,000 Record-level for 13 consecutive years 2,500 2,000 1,500 1,000 500 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated 821 863 875 1,
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 3,200 2,800 Record-level for 9 consecutive years 2,400 2,000 1,600 1,200 800 400 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated 807 77
Slide 5: Net Income
Net Income 100 millions of yen 2,000 1,800 Record-level for 13 consecutive years 1,600 1,400 1,200 1,000 800 600 400 200 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated 42
Slide 6: Net Income per Share
Net Income per Share yen 500 450 400 350 300 250 200 150 100 50 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated 110.73 109.36 116.56 153.58 162.93 173.13 177.25 219.10 266.63 357.78 426.6
Slide 7: Net Sales by Segment (Consolidated)
Net Sales by Segment (Consolidated) 100 millions of yen 15,000 12,000 9,000 6,000 3,000 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07
Slide 8: Operating Income by Segment (Consolidated)
Operating Income by Segment (Consolidated) 100 millions of yen 3,000 2,500 2,000 1,500 1,000 500 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/
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 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated Net Income to Net Sales Ratio ％ 15 12 9 6 3 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated （％） 98/3 99/3 00/3 01/3 02/3 03
Slide 10: Total Assets, Net Assets
Total Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolidated Net Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Consolidated Non-consolida
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets (Consolidated)
Equity Ratio (Consolidated) ％ 100 80 60 40 20 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) ％ 20 15 10 5 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Return on Equity Return (Ordinary Income) on Total As
Slide 12: Capital Expenditure and Cash Flow (Consolidated)
Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Capital Expenditure Cash Flow (Net Income+Depreciation) （100 millions of yen） 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 C