4183 Mitsui Chemicals, Inc. - Financial Results

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4183

TSE Prime

Mitsui Chemicals, Inc.

1,931.5

JPY

-20.5

(-1.05%)

Mar 13, 3:30 pm JST

12.11

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,920.4

Mar 13, 11:48 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, 2022	1,612,688	147,310	141,274	109,990	282.7	60	May 13, 2022	IFRS
Mar, 2023	1,879,547	128,998	117,278	82,936	215.6	60	May 12, 2023	IFRS
Mar, 2024	1,749,743	74,124	73,331	49,999	131.5	70	May 15, 2024	IFRS
Mar, 2025	1,809,164	78,336	71,647	32,242	85.3	75	May 13, 2025	IFRS
Mar, 2026 Guidance	1,675,000	87,000	80,000	42,000	112.1	75	Feb 5, 2026	IFRS
YoY	-7.4%	+11.1%	+11.7%	+30.3%	+31.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	1,145,000	37,000	34,000	20,000	－	IFRS
- -	Aug 13, 2020	1,170,000	42,000	ー	27,000	50	IFRS
-	Nov 5, 2020	1,175,000	52,000	ー	33,000	50	IFRS
-	Feb 9, 2021	1,215,000	72,500	ー	48,000	50	IFRS
- Results	May 13, 2021	1,211,725	78,074	74,243	57,873	50	IFRS
Mar, 2022	May 13, 2021	Available in future release
	Aug 5, 2021
	Nov 5, 2021
	Feb 3, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 5, 2022
	Nov 8, 2022
	Feb 3, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 4, 2023
	Nov 8, 2023
	Feb 7, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Nov 7, 2024
	Feb 4, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	1,770,000	98,000	90,000	55,000	75*	IFRS
	Nov 11, 2025	1,700,000	95,000	88,000	55,000	75*	IFRS
	Feb 5, 2026	1,675,000	87,000	80,000	42,000	75*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	939,782	+6.3	Available in future release
Mar, 2002	952,680	+1.4
Mar, 2003	1,053,182	+10.5
Mar, 2004	1,089,518	+3.5
Mar, 2005	1,227,547	+12.7
Mar, 2006	1,472,435	+19.9
Mar, 2007	1,688,062	+14.6
Mar, 2008	1,786,680	+5.8
Mar, 2009	1,487,615	-16.7
Mar, 2010	1,207,735	-18.8
Mar, 2011	1,391,713	+15.2
Mar, 2012	1,454,024	+4.5
Mar, 2013	1,406,220	-3.3
Mar, 2014	1,566,046	+11.4
Mar, 2015	1,550,076	-1.0
Mar, 2016	1,343,898	-13.3
Mar, 2017	1,212,282	-9.8
Mar, 2018	1,328,526	+9.6
Mar, 2019	1,482,909	+11.6
Mar, 2020	1,349,522	-9.0
Mar, 2021	1,211,725	-10.2
Mar, 2022	1,612,688	+33.1
Mar, 2023	1,879,547	+16.5
Mar, 2024	1,749,743	-6.9
Mar, 2025	1,809,164	+3.4
Mar, 2026 Guidance	1,675,000	-7.4	87,000	+11.1	80,000	+11.7	112.1	+31.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,749,743	74,124	4.24	6.06	2.33	0.82	131.5
Mar, 2025	1,809,164	78,336	4.33	3.77	1.48	0.83	85.3
Mar, 2026 Guidance	1,675,000	87,000	5.19	4.79	1.90	0.76	112.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,879,547	147,310	141,274	109,990	282.7
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	928,470	56,490	46,624	38,583	100.3	30	May 12, 2023	IFRS
Oct - Mar, 2023	926,088	42,879	40,353	29,312	77.1	35	May 15, 2024	IFRS
Oct - Mar, 2024	918,813	32,344	30,811	10,013	26.5	37.50	May 13, 2025	IFRS
Oct - Mar, 2025 Guidance	861,410	59,063	53,836	34,157	91.2	37.50	Feb 5, 2026	IFRS
YoY	-6.2%	+82.6%	+74.7%	+241.1%	+244.3%

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, 2023	128,998	-5,099	101,241	-106,340	2,542	186,310	9.01	IFRS
Mar, 2024	74,124	37,400	161,339	-123,939	-26,016	210,292	9.49	IFRS
Mar, 2025	78,336	35,489	200,501	-165,012	-74,437	170,615	7.92	IFRS

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, 2023	1,274,530	60,023	59,174	37,261	98.0	80.7	Feb 7, 2024	IFRS
Apr - Dec, 2024	1,338,836	66,901	65,955	37,711	99.5	92.1	Feb 4, 2025	IFRS
Apr - Dec, 2025	1,218,711	54,644	51,533	22,581	60.1	64.4	Feb 5, 2026	IFRS
YoY	-9.0%	-18.3%	-21.9%	-40.1%	-39.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	475,213	14,101	14,157	12,738	33.5	3.0	May 15, 2024	IFRS
Apr - Jun, 2024	449,471	27,202	29,273	17,889	47.1	6.1	Aug 6, 2024	IFRS
Jul - Sep, 2024	440,880	18,790	11,563	4,340	11.4	4.3	Nov 7, 2024	IFRS
Oct - Dec, 2024	448,485	20,909	25,119	15,482	40.8	4.7	Feb 4, 2025	IFRS
Jan - Mar, 2025	470,328	11,435	5,692	-5,469	-14.5	2.4	May 13, 2025	IFRS
Apr - Jun, 2025	415,350	12,753	9,953	729	2.0	3.1	Aug 7, 2025	IFRS
Jul - Sep, 2025	398,240	15,184	16,211	7,114	18.9	3.8	Nov 11, 2025	IFRS
Oct - Dec, 2025	405,121	26,707	25,369	14,738	39.2	6.6	Feb 5, 2026	IFRS
YoY	-9.7%	+27.7%	+1.0%	-4.8%	-4.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	354,297	+2.9	Available in future release
Apr - Jun, 2021	370,591	+45.6
Jul - Sep, 2021	372,944	+32.0
Oct - Dec, 2021	421,544	+31.5
Jan - Mar, 2022	447,609	+26.3
Apr - Jun, 2022	476,113	+28.5
Jul - Sep, 2022	474,964	+27.4
Oct - Dec, 2022	477,834	+13.4
Jan - Mar, 2023	450,636	+0.7
Apr - Jun, 2023	407,925	-14.3
Jul - Sep, 2023	415,730	-12.5
Oct - Dec, 2023	450,875	-5.6
Jan - Mar, 2024	475,213	+5.5
Apr - Jun, 2024	449,471	+10.2
Jul - Sep, 2024	440,880	+6.0
Oct - Dec, 2024	448,485	-0.5
Jan - Mar, 2025	470,328	-1.0
Apr - Jun, 2025	415,350	-7.6
Jul - Sep, 2025	398,240	-9.7
Oct - Dec, 2025	405,121	-9.7	26,707	+27.7	25,369	+1.0	39.2	-3.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	477,834	53,227	51,885	42,624	108.8
Fiscal Year	Dec, 2022	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,139.76	38.0	2,068,203	786,827	575,125	0.94	May 12, 2023	IFRS
Mar, 2024	4,538.11	38.9	2,215,819	862,851	617,400	0.88	May 15, 2024	IFRS
Mar, 2025	4,528.02	39.4	2,153,953	848,284	618,307	0.87	May 13, 2025	IFRS
Apr - Dec, 2025	ー	39.7	2,209,139	877,422	634,697	0.86	Feb 5, 2026	IFRS

Mitsui Chemicals, Inc.(4183) Financial Results