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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
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember94582000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember66734000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1351000000JPY
Net salesPrior1YTDDuration160036000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember9418000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember9672000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-572000000JPY
Ordinary incomePrior1YTDDuration18505000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember115108000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember78839000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-0JPY
Revenues from external customersCurrentYTDDuration193982000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember2026000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2070000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember117134000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember78881000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2070000000JPY
Net salesCurrentYTDDuration193982000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember8403000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember14561000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-27000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember1947000000JPY
Ordinary incomeCurrentYTDDuration24884000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)三菱瓦斯化学株式会社
Company name in english cover pageFilingDateInstantMITSUBISHI GAS CHEMICAL COMPANY,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤井　政志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目５番２号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）３２８３－５０８０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部経理グループ　グループマネージャー　小林　千果
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目５番２号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）３２８３－５０８０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部経理グループ　グループマネージャー　小林　千果
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00815
Fund codeFilingDateInstant－
Security codeFilingDateInstant41820
Filer name in japaneseFilingDateInstant
Original text (Japanese)三菱瓦斯化学株式会社

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