Mitsubishi Chemical Holdings Corp
TSE:4188

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Mitsubishi Chemical Holdings Corp Logo
Mitsubishi Chemical Holdings Corp
TSE:4188
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Price: 830.8 JPY -1.81% Market Closed
Market Cap: 1.2T JPY
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Income Statement

Earnings Waterfall
Mitsubishi Chemical Holdings Corp

Revenue
4.5T JPY
Cost of Revenue
-3.3T JPY
Gross Profit
1.2T JPY
Operating Expenses
-929.5B JPY
Operating Income
269.9B JPY
Other Expenses
-153.2B JPY
Net Income
116.7B JPY

Income Statement
Mitsubishi Chemical Holdings Corp

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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
3 528 485
N/A
3 559 519
+1%
3 697 622
+4%
3 656 278
-1%
3 736 151
+2%
3 761 936
+1%
3 657 376
-3%
3 543 352
-3%
3 447 164
-3%
3 351 688
-3%
3 312 520
-1%
3 376 057
+2%
3 479 481
+3%
3 594 564
+3%
3 687 695
+3%
3 724 406
+1%
3 748 159
+1%
3 801 545
+1%
3 832 573
+1%
3 840 341
+0%
3 834 927
0%
3 786 126
-1%
3 700 693
-2%
3 580 510
-3%
3 386 890
-5%
3 257 636
-4%
3 205 184
-2%
3 257 535
+2%
3 463 062
+6%
3 637 814
+5%
3 802 388
+5%
3 976 948
+5%
4 155 218
+4%
4 361 661
+5%
4 482 819
+3%
4 634 532
+3%
4 589 240
-1%
4 514 622
-2%
4 473 507
-1%
4 387 218
-2%
4 455 329
+2%
Gross Profit
Cost of Revenue
(2 810 855)
(2 825 711)
(2 912 144)
(2 826 197)
(2 824 446)
(2 792 155)
(2 650 132)
(2 528 303)
(2 447 344)
(2 360 561)
(2 327 061)
(2 366 658)
(2 435 915)
(2 509 632)
(2 571 097)
(2 604 344)
(2 634 784)
(2 691 064)
(2 748 491)
(2 765 813)
(2 764 886)
(2 736 378)
(2 676 602)
(2 593 247)
(2 468 678)
(2 372 688)
(2 318 831)
(2 331 286)
(2 443 141)
(2 566 683)
(2 697 286)
(2 862 224)
(3 036 410)
(3 232 717)
(3 352 097)
(3 395 045)
(3 372 099)
(3 285 931)
(3 233 834)
(3 240 394)
(3 255 921)
Gross Profit
717 630
N/A
733 808
+2%
785 478
+7%
830 081
+6%
911 705
+10%
969 781
+6%
1 007 244
+4%
1 015 049
+1%
999 820
-2%
991 127
-1%
985 459
-1%
1 009 399
+2%
1 043 566
+3%
1 084 932
+4%
1 116 598
+3%
1 120 062
+0%
1 113 375
-1%
1 110 481
0%
1 084 082
-2%
1 074 528
-1%
1 070 041
0%
1 049 748
-2%
1 024 091
-2%
987 263
-4%
918 212
-7%
884 948
-4%
886 353
+0%
926 249
+5%
1 019 921
+10%
1 071 131
+5%
1 105 102
+3%
1 114 724
+1%
1 118 808
+0%
1 128 944
+1%
1 130 722
+0%
1 239 487
+10%
1 217 141
-2%
1 228 691
+1%
1 239 673
+1%
1 146 824
-7%
1 199 408
+5%
Operating Income
Operating Expenses
(601 197)
(601 021)
(638 540)
(664 400)
(696 802)
(739 306)
(778 966)
(726 356)
(743 353)
(768 971)
(751 534)
(730 967)
(755 754)
(772 219)
(786 197)
(773 407)
(774 863)
(773 185)
(775 816)
(786 712)
(801 763)
(810 284)
(811 012)
(803 687)
(782 054)
(769 185)
(766 957)
(756 127)
(786 732)
(811 990)
(833 222)
(797 430)
(876 607)
(902 844)
(954 082)
(924 607)
(941 349)
(930 433)
(888 015)
(918 068)
(929 499)
Selling, General & Administrative
(601 197)
(601 021)
(638 540)
(532 183)
(700 708)
(730 198)
(726 551)
(719 084)
(713 313)
(713 383)
(709 869)
(714 715)
(727 079)
(741 072)
(755 699)
(764 317)
(763 604)
(763 575)
(768 906)
(776 927)
(792 812)
(804 991)
(805 170)
(800 572)
(779 735)
(762 959)
(758 370)
(752 693)
(778 038)
(804 663)
(829 273)
(854 455)
(873 149)
(898 907)
(917 666)
(922 650)
(922 236)
(916 314)
(911 571)
(932 345)
(951 012)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
(132 217)
3 906
(9 108)
(52 415)
(7 272)
(30 040)
(55 588)
(41 665)
(16 252)
(28 675)
(31 147)
(30 498)
(9 090)
(11 259)
(9 610)
(6 910)
(9 785)
(8 951)
(5 293)
(5 842)
(3 115)
(2 319)
(6 226)
(8 587)
(3 434)
(8 694)
(7 327)
(3 949)
57 025
(3 458)
(3 937)
(36 416)
(1 957)
(19 113)
(14 119)
23 556
14 277
21 513
Operating Income
116 433
N/A
132 787
+14%
146 938
+11%
165 681
+13%
214 903
+30%
230 475
+7%
228 278
-1%
288 693
+26%
256 467
-11%
222 156
-13%
233 925
+5%
278 432
+19%
287 812
+3%
312 713
+9%
330 401
+6%
346 655
+5%
338 512
-2%
337 296
0%
308 266
-9%
287 816
-7%
268 278
-7%
239 464
-11%
213 079
-11%
183 576
-14%
136 158
-26%
115 763
-15%
119 396
+3%
170 122
+42%
233 189
+37%
259 141
+11%
271 880
+5%
317 294
+17%
242 201
-24%
226 100
-7%
176 640
-22%
314 880
+78%
275 792
-12%
298 258
+8%
351 658
+18%
228 756
-35%
269 909
+18%
Pre-Tax Income
Interest Income Expense
11 696
12 207
12 100
13 032
16 625
9 342
4 277
(1 972)
(7 273)
(5 336)
3 355
6 686
11 816
14 219
10 456
15 003
21 136
23 073
20 348
16 911
8 329
2 368
(4 997)
(8 886)
(13 732)
(16 462)
(9 206)
1 030
7 015
12 313
10 104
8 988
16 548
15 521
5 090
(3 564)
(12 118)
(18 087)
(17 347)
(15 740)
(21 152)
Non-Reccuring Items
(7 439)
(18 408)
7 513
(14 515)
(11 969)
0
0
(33 930)
(14 892)
0
0
(26 775)
(11 750)
0
0
(17 581)
(11 152)
(13 484)
(9 046)
(19 881)
(19 202)
(17 575)
(41 711)
(52 687)
(46 581)
(136 526)
(145 680)
(138 244)
(142 413)
(54 581)
(28 130)
(35 294)
21 385
23 551
(60 330)
(143 905)
(101 956)
(104 023)
(13 770)
24 985
0
Gain/Loss on Disposition of Assets
(740)
9 473
10 027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(8 455)
(6 923)
(5 952)
1 423
1 151
(10 272)
(6 514)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(618)
0
0
0
553
0
0
0
2 546
0
Pre-Tax Income
111 495
N/A
129 136
+16%
170 626
+32%
165 621
-3%
220 710
+33%
229 545
+4%
226 041
-2%
252 791
+12%
234 302
-7%
216 820
-7%
237 280
+9%
258 343
+9%
287 878
+11%
326 932
+14%
340 857
+4%
344 077
+1%
348 496
+1%
346 885
0%
319 568
-8%
284 846
-11%
257 405
-10%
224 257
-13%
166 371
-26%
122 003
-27%
75 845
-38%
(37 225)
N/A
(35 490)
+5%
32 908
N/A
97 791
+197%
216 873
+122%
253 854
+17%
290 370
+14%
280 134
-4%
265 172
-5%
121 400
-54%
167 964
+38%
161 718
-4%
176 148
+9%
320 541
+82%
240 547
-25%
248 757
+3%
Net Income
Tax Provision
(55 049)
(59 081)
(64 941)
(69 171)
(85 293)
(83 349)
(85 357)
(74 064)
(66 420)
(31 368)
(33 806)
(44 414)
(50 765)
(90 945)
(80 279)
(67 715)
(63 695)
(55 771)
(62 330)
(70 589)
(66 497)
(71 253)
(65 440)
(52 335)
(46 368)
(17 850)
(14 633)
(10 186)
(24 100)
(52 292)
(55 470)
(80 965)
(76 605)
(66 174)
(14 448)
(32 419)
(24 068)
(38 384)
(85 923)
(62 108)
(69 844)
Income from Continuing Operations
56 446
70 055
105 685
96 450
135 417
146 196
140 684
178 727
167 882
185 452
203 474
213 929
237 113
235 987
260 578
276 362
284 801
291 114
257 238
214 257
190 908
153 004
100 931
69 668
29 477
(55 075)
(50 123)
22 722
73 691
164 581
198 384
209 405
203 529
198 998
106 952
135 545
137 650
137 764
234 618
178 439
178 913
Income to Minority Interest
(29 355)
(31 875)
(35 406)
(35 591)
(44 565)
(44 888)
(49 802)
(53 500)
(53 501)
(54 657)
(54 574)
(60 256)
(60 737)
(61 105)
(67 064)
(64 574)
(63 007)
(60 415)
(50 126)
(47 199)
(44 184)
(40 909)
(38 770)
(32 483)
(24 502)
(21 853)
(19 902)
(30 279)
(36 491)
(37 285)
(35 979)
(32 243)
(31 415)
(33 058)
(34 883)
(39 084)
(43 927)
(48 430)
(51 727)
(58 843)
(62 201)
Net Income (Common)
27 091
N/A
38 180
+41%
70 279
+84%
60 859
-13%
90 632
+49%
95 456
+5%
19 268
-80%
51 358
+167%
41 805
-19%
62 663
+50%
149 284
+138%
156 259
+5%
177 889
+14%
177 583
0%
193 461
+9%
211 788
+9%
222 185
+5%
231 523
+4%
208 823
-10%
169 530
-19%
149 274
-12%
130 635
-12%
79 814
-39%
54 077
-32%
21 398
-60%
(76 928)
N/A
(70 025)
+9%
(7 557)
+89%
37 200
N/A
127 296
+242%
162 405
+28%
177 162
+9%
172 114
-3%
165 940
-4%
72 069
-57%
96 461
+34%
93 723
-3%
89 334
-5%
182 891
+105%
119 596
-35%
116 712
-2%
EPS (Diluted)
18.39
N/A
25.92
+41%
47.8
+84%
41.38
-13%
61.82
+49%
65.11
+5%
13.15
-80%
35.03
+166%
28.51
-19%
42.74
+50%
101.83
+138%
105.95
+4%
114.1
+8%
114.05
0%
124.09
+9%
135.87
+9%
143.43
+6%
150.24
+5%
135.54
-10%
109.86
-19%
96.68
-12%
84.61
-12%
56.2
-34%
35.02
-38%
13.84
-60%
-54.16
N/A
-45.29
+16%
-5.32
+88%
24.04
N/A
82.25
+242%
104.94
+28%
114.84
+9%
115.76
+1%
111.6
-4%
50.68
-55%
64.87
+28%
62.97
-3%
60.02
-5%
122.88
+105%
80.65
-34%
81.97
+2%

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