Tokyo Tape
Sign in
← Mitsubishi Gas Chemical

Quarterly report · Q1

4182.TEDINET S100OXPJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥194.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥705.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥160.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥18.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥14.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥24.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥74.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥24.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥20.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥16.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥48.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥17.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥991.5bnat 2022-06-30Cons.Assets
Total assets¥928.7bnat 2022-03-31Cons.Assets
Total assets¥843.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥343.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥297.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥647.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥630.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥592.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥107.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥102.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥77.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥27m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥117.1bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥115.1bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥78.9bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥78.8bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥14.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥572m
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue2021-04-01 → 2021-06-30¥94.6bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥93.3bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue2021-04-01 → 2021-06-30¥66.7bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥66.7bn
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥9.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 379
ItemContextValueUnit
Foreign currency translation adjustmentCurrentQuarterInstant22188000000JPY
Remeasurements of defined benefit plansPrior1YearInstant614000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant393000000JPY
Valuation and translation adjustmentsPrior1YearInstant21526000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant32600000000JPY
Non controlling interestsPrior1YearInstant62121000000JPY
Non controlling interestsCurrentQuarterInstant64267000000JPY
Net assetsPrior1YearInstant630887000000JPY
Net assetsCurrentQuarterInstant647942000000JPY
Liabilities and net assetsPrior1YearInstant928651000000JPY
Liabilities and net assetsCurrentQuarterInstant991484000000JPY
Net salesPrior1YTDDuration160036000000JPY
Net salesCurrentYTDDuration193982000000JPY
Cost of salesPrior1YTDDuration120487000000JPY
Cost of salesCurrentYTDDuration145501000000JPY
Gross profitPrior1YTDDuration39548000000JPY
Gross profitCurrentYTDDuration48480000000JPY
Selling general and administrative expensesPrior1YTDDuration24931000000JPY
Selling general and administrative expensesCurrentYTDDuration29636000000JPY
Operating incomePrior1YTDDuration14616000000JPY
Operating incomeCurrentYTDDuration18844000000JPY
Interest income noiPrior1YTDDuration78000000JPY
Interest income noiCurrentYTDDuration118000000JPY
Dividends income noiPrior1YTDDuration1112000000JPY
Dividends income noiCurrentYTDDuration1605000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration2720000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3062000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2276000000JPY
Other noiPrior1YTDDuration796000000JPY
Other noiCurrentYTDDuration678000000JPY
Non operating incomePrior1YTDDuration5049000000JPY
Non operating incomeCurrentYTDDuration7399000000JPY
Interest expenses noePrior1YTDDuration201000000JPY
Interest expenses noeCurrentYTDDuration320000000JPY
Personnel expenses for seconded employees noePrior1YTDDuration356000000JPY
Personnel expenses for seconded employees noeCurrentYTDDuration531000000JPY
Other noePrior1YTDDuration602000000JPY
Other noeCurrentYTDDuration507000000JPY
Non operating expensesPrior1YTDDuration1160000000JPY
Non operating expensesCurrentYTDDuration1359000000JPY
Ordinary incomePrior1YTDDuration18505000000JPY
Ordinary incomeCurrentYTDDuration24884000000JPY
Gain on sales of investment securities eiPrior1YTDDuration527000000JPY
Gain on sales of investment securities eiCurrentYTDDuration275000000JPY
Gain on step acquisitions eiPrior1YTDDuration796000000JPY
Gain on step acquisitions eiCurrentYTDDuration－JPY
Insurance income eiPrior1YTDDuration744000000JPY
Insurance income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2067000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass