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← 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
Extraordinary incomeCurrentYTDDuration275000000JPY
Provision for land maintenance expenses elPrior1YTDDuration－JPY
Provision for land maintenance expenses elCurrentYTDDuration255000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration－JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration146000000JPY
Fire loss elPrior1YTDDuration127000000JPY
Fire loss elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration105000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration233000000JPY
Extraordinary lossCurrentYTDDuration402000000JPY
Income before income taxesPrior1YTDDuration20339000000JPY
Income before income taxesCurrentYTDDuration24756000000JPY
Income taxesPrior1YTDDuration5006000000JPY
Income taxesCurrentYTDDuration7106000000JPY
Profit lossPrior1YTDDuration15333000000JPY
Profit lossCurrentYTDDuration17650000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration980000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1536000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14352000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16113000000JPY
Profit lossPrior1YTDDuration15333000000JPY
Profit lossCurrentYTDDuration17650000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1370000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1220000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration15000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration20000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2411000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7803000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-87000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-134000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration613000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration6492000000JPY
Other comprehensive incomePrior1YTDDuration1581000000JPY
Other comprehensive incomeCurrentYTDDuration12961000000JPY
Comprehensive incomePrior1YTDDuration16915000000JPY
Comprehensive incomeCurrentYTDDuration30611000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration15143000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration27187000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1771000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3423000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember93255000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember66713000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember0JPY
Revenues from external customersPrior1YTDDuration160036000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember1326000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1351000000JPY

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