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← Mitsubishi Gas Chemical

Quarterly report · Q3

4182.TEDINET S100Q73J
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥599.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥705.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥525.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥45.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥44.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥63.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥74.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥58.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥63.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥56.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥44.5bn2022-04-01 → 2022-12-31Cons.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)¥39.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥48.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥42.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.06Tat 2022-12-31Cons.Assets
Total assets¥928.7bnat 2022-03-31Cons.Assets
Total assets¥904.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥385.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥297.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥671.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥630.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥612.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥120.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥102.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥216.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.12022-10-01 → 2022-12-31dCons.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)¥189.162021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.652021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2021-12-31Cons.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 → 2022-12-31¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥98m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.6bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.6bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue2022-04-01 → 2022-12-31¥365.7bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥360.2bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥29.1bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue2022-04-01 → 2022-12-31¥239.1bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥239.0bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥111m
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥33.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31−¥81m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.2bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥1.8bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue2021-04-01 → 2021-12-31¥316.8bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue external2021-04-01 → 2021-12-31¥312.7bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00815-000Basic Chemicals Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥28.9bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue2021-04-01 → 2021-12-31¥212.5bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue external2021-04-01 → 2021-12-31¥212.5bn
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E00815-000Specialty Chemicals Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥31.3bn

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

All source rows · 396
ItemContextValueUnit
Insurance income eiCurrentYTDDuration－JPY
Gain on step acquisitions eiPrior1YTDDuration796000000JPY
Gain on step acquisitions eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration4190000000JPY
Extraordinary incomeCurrentYTDDuration1675000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration755000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration－JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration505000000JPY
Provision for land maintenance expenses elPrior1YTDDuration－JPY
Provision for land maintenance expenses elCurrentYTDDuration273000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration860000000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration250000000JPY
Impairment loss elPrior1YTDDuration4983000000JPY
Impairment loss elCurrentYTDDuration113000000JPY
Provision for loss on business of subsidiaries and affiliates elPrior1YTDDuration255000000JPY
Provision for loss on business of subsidiaries and affiliates elCurrentYTDDuration－JPY
Loss compensation elPrior1YTDDuration228000000JPY
Loss compensation elCurrentYTDDuration－JPY
Fire loss elPrior1YTDDuration128000000JPY
Fire loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration6457000000JPY
Extraordinary lossCurrentYTDDuration1896000000JPY
Income before income taxesPrior1YTDDuration56045000000JPY
Income before income taxesCurrentYTDDuration63558000000JPY
Income taxesPrior1YTDDuration13388000000JPY
Income taxesCurrentYTDDuration14718000000JPY
Profit lossPrior1YTDDuration42657000000JPY
Profit lossCurrentYTDDuration48839000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3306000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4319000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration39350000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration44519000000JPY
Profit lossPrior1YTDDuration42657000000JPY
Profit lossCurrentYTDDuration48839000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1526000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1881000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration6000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration145000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3835000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration11852000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-194000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-380000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2528000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration8717000000JPY
Other comprehensive incomePrior1YTDDuration4648000000JPY
Other comprehensive incomeCurrentYTDDuration18453000000JPY
Comprehensive incomePrior1YTDDuration47306000000JPY
Comprehensive incomeCurrentYTDDuration67292000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration43105000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass