Mitsubishi Gas Chemical Co Inc
TSE:4182

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Mitsubishi Gas Chemical Co Inc Logo
Mitsubishi Gas Chemical Co Inc
TSE:4182
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Price: 2 748 JPY -1.68% Market Closed
Market Cap: 550.2B JPY
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Income Statement

Earnings Waterfall
Mitsubishi Gas Chemical Co Inc

Revenue
814.5B JPY
Cost of Revenue
-635.6B JPY
Gross Profit
178.9B JPY
Operating Expenses
-124.9B JPY
Operating Income
53.9B JPY
Other Expenses
-23.2B JPY
Net Income
30.7B JPY

Income Statement
Mitsubishi Gas Chemical Co Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
538 835
N/A
535 860
-1%
538 109
+0%
529 570
-2%
543 838
+3%
562 003
+3%
579 080
+3%
593 502
+2%
579 499
-2%
561 143
-3%
552 174
-2%
556 480
+1%
565 955
+2%
591 488
+5%
617 982
+4%
635 909
+3%
654 026
+3%
661 342
+1%
664 424
+0%
648 986
-2%
637 625
-2%
623 979
-2%
613 332
-2%
613 344
+0%
595 640
-3%
576 612
-3%
577 554
+0%
595 718
+3%
622 239
+4%
664 962
+7%
692 834
+4%
705 656
+2%
739 602
+5%
764 684
+3%
779 681
+2%
781 211
+0%
774 237
-1%
785 954
+2%
803 628
+2%
813 417
+1%
814 524
+0%
Gross Profit
Cost of Revenue
(468 039)
(465 973)
(464 950)
(452 360)
(455 111)
(461 677)
(465 652)
(470 455)
(454 589)
(435 900)
(425 989)
(425 231)
(429 916)
(446 635)
(466 037)
(481 326)
(497 053)
(506 477)
(517 916)
(512 857)
(507 694)
(500 038)
(488 491)
(481 950)
(466 072)
(448 696)
(444 694)
(454 760)
(472 449)
(502 608)
(527 374)
(543 070)
(568 084)
(590 578)
(605 759)
(613 031)
(616 976)
(624 528)
(633 665)
(640 227)
(635 647)
Gross Profit
70 796
N/A
69 887
-1%
73 159
+5%
77 210
+6%
88 727
+15%
100 326
+13%
113 428
+13%
123 047
+8%
124 910
+2%
125 243
+0%
126 185
+1%
131 249
+4%
136 039
+4%
144 853
+6%
151 945
+5%
154 583
+2%
156 973
+2%
154 865
-1%
146 508
-5%
136 129
-7%
129 931
-5%
123 941
-5%
124 841
+1%
131 394
+5%
129 568
-1%
127 916
-1%
132 860
+4%
140 958
+6%
149 790
+6%
162 354
+8%
165 460
+2%
162 586
-2%
171 518
+5%
174 106
+2%
173 922
0%
168 180
-3%
157 261
-6%
161 426
+3%
169 963
+5%
173 190
+2%
178 877
+3%
Operating Income
Operating Expenses
(63 322)
(62 715)
(62 910)
(62 690)
(69 290)
(76 305)
(82 667)
(89 029)
(88 540)
(87 289)
(86 973)
(87 487)
(90 590)
(90 093)
(91 589)
(91 944)
(92 774)
(93 441)
(94 321)
(94 743)
(95 351)
(95 471)
(95 444)
(97 134)
(96 795)
(95 320)
(95 674)
(96 448)
(98 612)
(102 176)
(105 397)
(107 226)
(111 930)
(115 260)
(118 050)
(119 150)
(120 864)
(123 817)
(127 675)
(125 853)
(124 932)
Selling, General & Administrative
(62 845)
(62 238)
(62 434)
(43 263)
(69 289)
(76 303)
(82 666)
(67 220)
(88 539)
(87 289)
(86 972)
(82 745)
(88 069)
(90 092)
(91 587)
(69 009)
(92 774)
(93 440)
(94 320)
(72 026)
(95 349)
(95 470)
(95 444)
(72 772)
(96 155)
(95 319)
(95 674)
(72 172)
(98 611)
(102 176)
(105 396)
(81 564)
(111 930)
(115 258)
(118 049)
(89 816)
(120 863)
(123 817)
(127 674)
(93 688)
(122 022)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17 748)
0
0
0
(17 360)
0
0
0
(18 410)
0
0
0
(18 595)
0
0
0
(19 755)
0
0
0
(22 264)
0
0
0
(24 362)
0
Depreciation & Amortization
(476)
(476)
(476)
(4 031)
0
0
0
(4 210)
0
0
0
(4 741)
0
0
0
(5 186)
0
0
0
(5 356)
0
0
0
(5 951)
0
0
0
(5 681)
0
0
0
(5 906)
0
0
0
(7 069)
0
0
0
(7 802)
0
Other Operating Expenses
(1)
0
0
(15 396)
(1)
(2)
(1)
(17 599)
(1)
0
(1)
(1)
(2 521)
0
(2)
(1)
0
(1)
0
(1)
(1)
0
0
(1)
(640)
(1)
0
0
(1)
0
0
(1)
0
(2)
(1)
(1)
(1)
0
0
(1)
(2 910)
Operating Income
7 474
N/A
7 172
-4%
10 249
+43%
14 520
+42%
19 437
+34%
24 021
+24%
30 761
+28%
34 018
+11%
36 370
+7%
37 954
+4%
39 212
+3%
43 762
+12%
45 449
+4%
54 760
+20%
60 356
+10%
62 639
+4%
64 199
+2%
61 424
-4%
52 187
-15%
41 386
-21%
34 580
-16%
28 470
-18%
29 397
+3%
34 260
+17%
32 773
-4%
32 596
-1%
37 186
+14%
44 510
+20%
51 178
+15%
60 178
+18%
60 063
0%
55 360
-8%
59 588
+8%
58 846
-1%
55 872
-5%
49 030
-12%
36 397
-26%
37 609
+3%
42 288
+12%
47 337
+12%
53 945
+14%
Pre-Tax Income
Interest Income Expense
24 167
25 278
26 165
30 550
27 074
23 184
21 961
16 508
12 081
13 118
17 696
21 406
25 934
27 561
23 108
21 715
22 107
28 603
32 280
31 221
21 302
10 942
4 776
1 875
6 144
7 387
8 383
8 915
11 313
13 654
16 086
20 600
22 696
28 706
24 120
23 711
20 543
12 727
14 718
3 022
2 391
Non-Reccuring Items
(13 477)
(12 758)
(1 432)
1 672
1 781
163
235
(3 028)
(3 084)
(2 007)
(1 605)
(2 433)
0
(2 854)
(12 140)
(9 388)
(10 139)
(10 138)
(1 177)
(1 190)
1 041
1 035
602
256
0
(586)
1
(2 361)
(1 054)
(3 000)
(4 876)
(7 282)
(8 845)
(6 936)
(5 334)
(2 386)
13 103
13 440
11 539
12 323
0
Gain/Loss on Disposition of Assets
0
325
329
(918)
0
0
(204)
0
0
0
0
(634)
0
314
314
(1 115)
988
1 142
1 142
(920)
0
0
(709)
(943)
(134)
(134)
0
(2 188)
0
0
(2 002)
(1 832)
(1 978)
(1 981)
(1 319)
(1 730)
0
(1 030)
(674)
(1 472)
0
Total Other Income
(1 349)
(647)
(893)
193
(217)
(859)
(1 882)
(1 665)
(2 150)
(2 075)
(1 860)
(1 002)
(1 005)
(896)
(887)
(430)
(2 054)
(2 900)
(3 656)
(1 431)
(3 386)
(4 071)
(2 770)
(1 105)
(1 860)
(1 561)
(1 796)
75
(2 418)
(1 217)
1 189
2 782
2 584
2 127
3 802
1 614
(112)
619
(2 434)
(323)
(1 943)
Pre-Tax Income
16 815
N/A
19 370
+15%
34 418
+78%
46 017
+34%
48 075
+4%
46 509
-3%
50 871
+9%
45 833
-10%
43 217
-6%
46 990
+9%
53 443
+14%
61 099
+14%
70 378
+15%
78 885
+12%
70 751
-10%
73 421
+4%
75 101
+2%
78 131
+4%
80 776
+3%
69 066
-14%
53 537
-22%
36 376
-32%
31 296
-14%
34 343
+10%
36 923
+8%
37 702
+2%
43 774
+16%
48 951
+12%
59 019
+21%
69 615
+18%
70 460
+1%
69 628
-1%
74 045
+6%
80 762
+9%
77 141
-4%
70 239
-9%
69 931
0%
63 365
-9%
65 437
+3%
60 887
-7%
54 393
-11%
Net Income
Tax Provision
(3 210)
(2 599)
(3 134)
(1 611)
(2 038)
(2 512)
(3 990)
(7 084)
(7 010)
(7 421)
(7 369)
(7 671)
(7 307)
(8 636)
(8 536)
(7 487)
(9 089)
(10 462)
(10 014)
(9 087)
(8 784)
(6 466)
(6 855)
(9 855)
(9 440)
(7 694)
(8 109)
(9 568)
(11 726)
(15 296)
(17 177)
(17 098)
(19 198)
(21 300)
(18 428)
(15 450)
(11 571)
(10 501)
(12 709)
(14 072)
(15 272)
Income from Continuing Operations
13 605
16 771
31 284
44 406
46 037
43 997
46 881
38 749
36 207
39 569
46 074
53 428
63 071
70 249
62 215
65 934
66 012
67 669
70 762
59 979
44 753
29 910
24 441
24 488
27 483
30 008
35 665
39 383
47 293
54 319
53 283
52 530
54 847
59 462
58 713
54 789
58 360
52 864
52 728
46 815
39 121
Income to Minority Interest
244
(10)
(660)
(1 059)
(1 806)
(2 591)
(4 116)
(4 614)
(5 015)
(5 386)
(5 196)
(5 414)
(5 459)
(5 353)
(5 447)
(5 402)
(5 050)
(4 671)
(3 990)
(4 979)
(4 730)
(4 681)
(4 824)
(3 329)
(3 078)
(2 742)
(3 250)
(3 312)
(3 701)
(4 316)
(3 895)
(4 235)
(4 791)
(5 085)
(5 248)
(5 703)
(5 542)
(6 813)
(8 094)
(7 996)
(8 414)
Net Income (Common)
13 850
N/A
16 761
+21%
30 623
+83%
43 346
+42%
44 230
+2%
41 405
-6%
42 764
+3%
34 134
-20%
31 191
-9%
34 181
+10%
40 878
+20%
48 013
+17%
57 609
+20%
64 895
+13%
56 765
-13%
60 531
+7%
60 962
+1%
62 997
+3%
66 772
+6%
55 000
-18%
40 023
-27%
25 228
-37%
19 618
-22%
21 158
+8%
24 404
+15%
27 266
+12%
32 413
+19%
36 070
+11%
43 591
+21%
50 003
+15%
49 387
-1%
48 295
-2%
50 056
+4%
54 376
+9%
53 464
-2%
49 085
-8%
52 816
+8%
46 051
-13%
44 634
-3%
38 818
-13%
30 707
-21%
EPS (Diluted)
61.28
N/A
74.16
+21%
135.5
+83%
191.94
+42%
196.57
+2%
187.35
-5%
193.5
+3%
153.85
-20%
143.07
-7%
158.24
+11%
189.25
+20%
221.83
+17%
266.7
+20%
300.43
+13%
264.02
-12%
281.39
+7%
284.86
+1%
294.37
+3%
312.55
+6%
257.45
-18%
188.08
-27%
119.54
-36%
93.33
-22%
100.5
+8%
117.33
+17%
131.08
+12%
155.81
+19%
173.41
+11%
209.56
+21%
240.35
+15%
237.37
-1%
232.15
-2%
241.45
+4%
265.57
+10%
261.33
-2%
239.08
-9%
258.17
+8%
225.07
-13%
219.28
-3%
190.96
-13%
153.35
-20%

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