- JP-listed companies
- MITSUBISHI GAS CHEMICAL COMPANY,INC.
MITSUBISHI GAS CHEMICAL COMPANY,INC.JP:4182
Market cap
¥559.3B
P/E ratio
17.6x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 467,979 | 534,670 | 529,570 | 593,502 | 556,480 | 635,909 | 648,986 | 613,344 | 595,718 | 705,656 | 781,211 | 813,417 |
Cost of sales | 400,011 | 460,592 | 452,360 | 470,455 | 425,231 | 481,326 | 512,857 | 481,950 | 454,760 | 543,070 | 613,031 | 640,227 |
Gross profit (loss) | 67,967 | 74,149 | 77,210 | 123,046 | 131,249 | 154,583 | 136,129 | 131,394 | 140,958 | 162,586 | 168,179 | 173,189 |
Selling, general and administrative expenses | 56,545 | 62,661 | 62,213 | 89,028 | 87,486 | 91,841 | 94,742 | 97,133 | 96,448 | 107,225 | 119,149 | 125,852 |
Operating profit (loss) | 11,421 | 11,488 | 14,996 | 34,018 | 43,762 | 62,741 | 41,386 | 34,260 | 44,510 | 55,360 | 49,030 | 47,337 |
Interest income | 173 | 200 | 226 | 512 | 423 | 485 | 642 | 565 | 362 | 346 | 1,157 | 1,775 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 22,304 | 24,444 |
Dividend income | 1,344 | 1,735 | 2,018 | 2,223 | 1,789 | 2,096 | 2,200 | 2,226 | 2,391 | 3,218 | 3,021 | 3,205 |
Other | 3,215 | 3,942 | 2,974 | 2,479 | 2,569 | 3,546 | 3,443 | 1,390 | 4,306 | 5,987 | 5,479 | 2,964 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 2,677 | 3,472 |
Non-operating income | 23,779 | 26,344 | 34,149 | 21,898 | 25,908 | 24,405 | 34,694 | 5,733 | 12,222 | 24,435 | 27,205 | 11,417 |
Share of profit of entities accounted for using equity method | 19,045 | 20,466 | 28,929 | 16,683 | 21,125 | 18,277 | 28,408 | - | 5,162 | 14,883 | 17,546 | - |
Other | 3,215 | 3,942 | 2,974 | 2,479 | 2,569 | 3,546 | 3,443 | 1,390 | 4,306 | 5,987 | 5,479 | 2,964 |
Non-operating income | 23,779 | 26,344 | 34,149 | 21,898 | 25,908 | 24,405 | 34,694 | 5,733 | 12,222 | 24,435 | 27,205 | 11,417 |
Interest expenses | 2,581 | 2,995 | 2,440 | 2,494 | 1,346 | 1,069 | 1,018 | 968 | 800 | 858 | 1,745 | 2,564 |
Personnel expenses for seconded employees | 1,443 | 1,466 | 1,312 | 1,240 | 1,646 | 1,449 | 1,430 | 1,512 | 1,368 | 1,361 | 1,852 | 1,405 |
Other | 2,621 | 1,812 | 1,468 | 1,984 | 1,925 | 1,261 | 1,810 | 905 | 1,466 | 1,024 | 1,279 | 1,221 |
Loss on disposal of non-current assets | 903 | 750 | 888 | 904 | 1,102 | 1,389 | 988 | 1,237 | 1,461 | 1,580 | 858 | 1,165 |
Non-operating expenses | 7,549 | 7,025 | 6,110 | 10,484 | 7,240 | 6,435 | 6,882 | 8,877 | 6,492 | 5,644 | 6,470 | 12,714 |
Rental expenses | - | - | - | - | 454 | 1,264 | 1,634 | 1,628 | 1,396 | 818 | 735 | 660 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | 1,282 | - | - | - | 5,696 |
Other | 2,621 | 1,812 | 1,468 | 1,984 | 1,925 | 1,261 | 1,810 | 905 | 1,466 | 1,024 | 1,279 | 1,221 |
Non-operating expenses | 7,549 | 7,025 | 6,110 | 10,484 | 7,240 | 6,435 | 6,882 | 8,877 | 6,492 | 5,644 | 6,470 | 12,714 |
Ordinary profit (loss) | 27,651 | 30,804 | 43,034 | 45,432 | 62,430 | 80,711 | 69,199 | 31,116 | 50,240 | 74,152 | 69,764 | 46,040 |
Gain on step acquisitions | - | - | 2,087 | - | - | - | - | 1,016 | - | 796 | - | 15,085 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 4,028 |
Gain on sale of investment securities | - | 266 | 2,851 | 3,444 | 761 | 1,926 | 989 | 2,676 | 1,800 | 3,011 | 3,732 | 2,830 |
Insurance claim income | 163 | 238 | - | 136 | - | - | 116 | 564 | - | 2,616 | 151 | 1,434 |
Subsidy income | - | - | 1,608 | 301 | 1,015 | - | - | 6,794 | 128 | - | - | 893 |
Gain on liquidation of subsidiaries and associates | - | 183 | - | - | - | - | - | - | - | - | - | 325 |
Compensation income | - | - | 1,055 | - | 201 | 407 | - | - | 152 | - | 649 | - |
Reversal of provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 128 | - |
Gain on recovery of money transfer scam at subsidiary | - | - | - | - | - | - | - | - | - | - | 215 | - |
Extraordinary income | 344 | 1,050 | 9,380 | 4,160 | 2,557 | 2,882 | 2,471 | 13,428 | 2,338 | 6,424 | 4,876 | 20,568 |
Reversal of provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 128 | - |
Extraordinary income | 344 | 1,050 | 9,380 | 4,160 | 2,557 | 2,882 | 2,471 | 13,428 | 2,338 | 6,424 | 4,876 | 20,568 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 2,843 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 846 | 8,296 |
Impairment losses | 54 | 11,648 | 1,123 | 1,529 | 1,124 | 11 | - | 381 | 1,695 | 7,059 | 1,128 | 1,488 |
Loss on tax purpose reduction entry of non-current assets | - | - | 1,608 | - | 987 | - | - | 5,652 | - | - | - | 704 |
Loss on tax purpose reduction entry of non-current assets | - | - | 1,608 | - | 987 | - | - | 5,652 | - | - | - | 704 |
Impairment losses | 54 | 11,648 | 1,123 | 1,529 | 1,124 | 11 | - | 381 | 1,695 | 7,059 | 1,128 | 1,488 |
Loss on disposal of non-current assets | 116 | - | 385 | 170 | 111 | 274 | 646 | 565 | - | 252 | 872 | 307 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 960 | 410 | 200 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 960 | 410 | 200 |
Loss on disposal of non-current assets | 116 | - | 385 | 170 | 111 | 274 | 646 | 565 | - | 252 | 872 | 307 |
Loss on disaster | - | - | - | - | - | - | - | - | - | - | - | 177 |
Provision for business restructuring | - | - | - | - | - | - | - | 350 | - | 1,733 | 870 | - |
Provision for business restructuring | - | - | - | - | - | - | - | 350 | - | 1,733 | 870 | - |
Extraordinary losses | 18,256 | 14,082 | 5,363 | 3,759 | 3,888 | 10,172 | 2,604 | 10,202 | 3,626 | 10,947 | 4,402 | 5,722 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 846 | 8,296 |
Expenses for land maintenance | - | - | - | - | - | - | - | - | - | - | 275 | - |
Extraordinary losses | 18,256 | 14,082 | 5,363 | 3,759 | 3,888 | 10,172 | 2,604 | 10,202 | 3,626 | 10,947 | 4,402 | 5,722 |
Profit (loss) before income taxes | 9,739 | 17,772 | 47,051 | 45,833 | 61,099 | 73,421 | 69,066 | 34,343 | 48,951 | 69,628 | 70,239 | 60,887 |
Income taxes - current | 3,002 | 2,830 | 3,160 | 6,793 | 7,640 | 9,330 | 8,333 | 8,373 | 10,180 | 16,542 | 13,831 | 14,528 |
Income taxes - deferred | 14,074 | 240 | -1,548 | 291 | 34 | -1,842 | 753 | 1,482 | -611 | 555 | 1,619 | -456 |
Income taxes | 17,076 | 3,070 | 1,611 | 7,084 | 7,675 | 7,487 | 9,087 | 9,855 | 9,568 | 17,098 | 15,450 | 14,072 |
Profit (loss) | - | - | 44,406 | 38,748 | 53,427 | 65,933 | 59,979 | 24,487 | 39,383 | 52,530 | 54,788 | 46,815 |
Profit (loss) attributable to non-controlling interests | - | - | 1,059 | 4,614 | 5,414 | 5,402 | 4,979 | 3,329 | 3,312 | 4,235 | 5,703 | 7,996 |
Profit (loss) attributable to owners of parent | - | - | 43,346 | 34,134 | 48,013 | 60,531 | 55,000 | 21,158 | 36,070 | 48,295 | 49,085 | 38,818 |