Shin-Etsu Chemical 信越化学工業（株）

Fiscal 2017 to 2026, drawn from the annual reports on EDINET. Every figure opens the filing line it comes from.

higher than 48 of 99

higher than 62 of 96

higher than 42 of 95

higher than 54 of 90

higher than 91 of 100

Revenue growth (5y CAGR)

higher than 54 of 87

Growth

Revenue, fiscal year by fiscal year

¥ billion

ChartTableSources

FY	Revenue	Operating margin
2017	1,237.4	19.6%
2018	1,441.4	23.6%
2019	1,594	26.1%
2020	1,543.5	26.3%
2021	1,496.9	26.2%
2022	2,074.4	33.5%
2023	2,808.8	36.3%
2024	2,414.9	32.6%
2025	2,561.2	29%
2026	2,574	24.7%

Revenue: Each year's filing and XBRL line
Operating margin: operating profit ÷ revenue

Profitability

ROE against the 100

% · red line: this company · dashed: median of the 100 · grey band: their middle half

ChartTableSources

FY	ROE	Median of the 100
2017	8.5%	10%
2018	11.9%	11.7%
2019	12.8%	10.3%
2020	12.3%	8.3%
2021	10.7%	8.9%
2022	16.3%	11.5%
2023	19.7%	10.5%
2024	12.8%	10%
2025	12%	10%
2026	10.4%	10.8%

ROE: Each year's filing and XBRL line
Median and band: the companies among the 100 that report ROE for that year.

Cash

Free cash flow

¥ billion · operating plus investing cash flow

ChartTableSources

FY	Operating CF	Free cash flow	FCF margin
2017	290.9	292.2	23.6%
2018	332.8	95.2	6.6%
2019	400.7	219.1	13.7%
2020	412.4	17.8	1.2%
2021	401.2	150.5	10.1%
2022	553.5	299.8	14.5%
2023	788	601.5	21.4%
2024	755.2	−344	−14.2%
2025	881.9	739.4	28.9%
2026	712.7	167.8	6.5%

Free cash flow: each year's two inputs and their filing lines

Dividends

Dividend per share

¥ per share

ChartTableSources

FY	Dividend per share	Payout ratio
2017	24	29.1%
2018	28	22.4%
2019	40	27.5%
2020	44	29.1%
2021	50	35.4%
2022	80	33.2%
2023	100	28.7%
2024	100	38.5%
2025	106	39.3%
2026	106	41.9%

Dividend per share: Each year's filing and XBRL line
Payout ratio: dividend per share ÷ EPS