Mitsubishi Gas, Oct-Dec (3Q) Ordinary Profit Decreases by 11%

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Thu Feb 13, 2025 3:30 pm JST Earnings

4182 Mitsubishi Gas Chemical Company,Inc. 【J-GAAP】

Earnings Report

Mitsubishi Gas Chemical Company,Inc. <4182> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 24.1% from the same period last year, reaching 53.8 billion yen. The progress rate toward the full-year plan of 63 billion yen was 85.5%, also surpassing the five-year average of 80.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.5 times that of the same period last year, reaching 9.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 16.4 billion yen, a 11.1% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	599,322	45,400	63,779	44,519	216.6	91.4	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	621,739	38,658	43,404	40,068	196.2	94.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	583,190	45,290	53,854	35,636	178.2	85.5	Feb 13, 2025	J-GAAP
YoY	-6.2%	+17.2%	+24.1%	-11.1%	-9.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	413,765	25,234	21,093	7,583	37.3	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	381,870	22,248	25,556	23,276	119.5	50	Nov 8, 2024	J-GAAP
YoY	-7.7%	-11.8%	+21.2%	+206.9%	+220.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	781,211	49,030	69,764	49,085	239.1	80	May 12, 2023	J-GAAP
Mar, 2024	813,417	47,337	46,040	38,818	191.0	80	May 10, 2024	J-GAAP
Mar, 2025 Guidance	770,000	56,000	63,000	48,000	246.5	95	Nov 8, 2024	J-GAAP
YoY	-5.3%	+18.3%	+36.8%	+23.7%	+29.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	222,087	16,555	18,457	8,833	43.3	7.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	191,678	8,679	2,636	-1,250	-6.2	4.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	188,115	15,729	17,954	11,733	58.6	8.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	200,015	18,023	19,490	12,991	64.9	9.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	195,060	11,538	16,410	10,912	54.6	5.9	Feb 13, 2025	J-GAAP
YoY	-12.2%	-30.3%	-11.1%	+23.5%	+26.2%