4182 Mitsubishi Gas Chemical Company,Inc. - Financial Results

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4182

TSE Prime

Mitsubishi Gas Chemical Company,Inc.

2,197.5

JPY

-20.0

(-0.90%)

May 7, 3:30 pm JST

15.37

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,200.1

May 7, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	595,718	44,510	50,240	36,070	173.4	70	May 11, 2021	J-GAAP
Mar, 2022	705,656	55,360	74,152	48,295	232.2	80	May 12, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	650,000	40,000	45,000	34,000	70	J-GAAP
	Aug 2, 2019	630,000	33,000	35,000	25,000	70	J-GAAP
	Nov 5, 2019	610,000	31,000	27,000	18,000	70	J-GAAP
Results	May 12, 2020	613,344	34,260	31,116	21,158	70	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 6, 2020
	Nov 2, 2020
	Feb 4, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Aug 6, 2021
	Nov 5, 2021
	Feb 8, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 5, 2022
	Nov 8, 2022
	Feb 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 7, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	780,000	52,000	59,000	46,000	90	J-GAAP
	Aug 7, 2024	790,000	54,000	62,000	48,000	90	J-GAAP
	Nov 8, 2024	770,000	56,000	63,000	48,000	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	289,531	+1.1	Available in future release
Mar, 2001	323,075	+11.6
Mar, 2002	275,709	-14.7
Mar, 2003	312,119	+13.2
Mar, 2004	340,710	+9.2
Mar, 2005	388,589	+14.1
Mar, 2006	439,829	+13.2
Mar, 2007	482,608	+9.7
Mar, 2008	519,329	+7.6
Mar, 2009	447,647	-13.8
Mar, 2010	384,528	-14.1
Mar, 2011	451,033	+17.3
Mar, 2012	452,217	+0.3
Mar, 2013	467,979	+3.5
Mar, 2014	534,443	+14.2
Mar, 2015	529,570	-0.9
Mar, 2016	593,502	+12.1
Mar, 2017	556,480	-6.2
Mar, 2018	635,909	+14.3
Mar, 2019	648,986	+2.1
Mar, 2020	613,344	-5.5
Mar, 2021	595,718	-2.9
Mar, 2022	705,656	+18.5
Mar, 2023	781,211	+10.7
Mar, 2024	813,417	+4.1
Mar, 2025 Guidance	770,000	-5.3	56,000	+18.3	63,000	+36.8	246.5	+29.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	781,211	49,030	6.28	8.35	5.01	0.80	239.1
Mar, 2024	813,417	47,337	5.82	6.14	3.70	0.78	191.0
Mar, 2025 Guidance	770,000	56,000	7.27	7.14	4.27	0.68	246.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	813,417	62,741	80,711	60,531	281.4
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	369,775	25,322	35,393	20,107	96.7	35	May 12, 2022	J-GAAP
Oct - Mar, 2022	386,302	15,506	19,836	14,816	72.2	40	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	55,360	-12,864	52,090	-64,954	-3,666	92,257	9.93	J-GAAP
Mar, 2023	49,030	-8,849	55,222	-64,071	7,996	101,185	9.83	J-GAAP
Mar, 2024	47,337	-2,699	73,473	-76,172	-40,689	65,397	6.12	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	181,889	3,630	5,985	4,566	22.2	2.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	187,008	6,211	7,025	19,844	97.0	3.3	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	212,644	15,892	17,922	11,391	55.7	7.5	Nov 8, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	149,373	0.0	Available in future release
Apr - Jun, 2020	133,515	-11.7
Jul - Sep, 2020	133,122	-12.5
Oct - Dec, 2020	161,544	+0.6
Jan - Mar, 2021	167,537	+12.2
Apr - Jun, 2021	160,036	+19.9
Jul - Sep, 2021	175,845	+32.1
Oct - Dec, 2021	189,416	+17.3
Jan - Mar, 2022	180,359	+7.7
Apr - Jun, 2022	193,982	+21.2
Jul - Sep, 2022	200,927	+14.3
Oct - Dec, 2022	204,413	+7.9
Jan - Mar, 2023	181,889	+0.8
Apr - Jun, 2023	187,008	-3.6
Jul - Sep, 2023	212,644	+5.8
Oct - Dec, 2023	222,087	+8.6
Jan - Mar, 2024	191,678	+5.4
Apr - Jun, 2024	188,115	+0.6
Jul - Sep, 2024	200,015	-5.9
Oct - Dec, 2024	195,060	-12.2	11,538	-30.3	16,410	-11.1	54.6	+26.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	222,087	18,844	25,044	19,844	97.0
Fiscal Year	Dec, 2023	Jun, 2022	Sep, 2022	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,733.86	61.2	928,651	568,766	492,455	0.19	May 12, 2022	J-GAAP
Mar, 2023	2,970.07	59.0	1,029,317	607,613	521,426	0.24	May 12, 2023	J-GAAP
Mar, 2024	3,284.96	61.6	1,068,010	657,745	536,232	0.23	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	59.7	1,124,867	672,070	554,387	0.29	Feb 13, 2025	J-GAAP

Mitsubishi Gas Chemical Company,Inc.(4182) Financial Results