Quarterly report · Q1
4182.TEDINET S100RLLT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥187.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥781.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥194.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥6.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥18.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥69.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥24.4bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥24.8bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥19.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥49.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥21.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥17.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.11T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.03T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥991.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥406.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥358.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥703.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥671.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥647.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥97.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥108.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥97 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.08 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.73 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2022-06-30 | Cons. | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥88m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥198m |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥101.9bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥99.9bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥87.3bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥87.1bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥153m |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥27m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥117.1bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥115.1bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00815-000Basic Chemicals Business Sectorreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥78.9bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥78.8bn |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥42m |
| jpcrp040300-q1r_E00815-000Specialty Chemicals Business Sectorreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥14.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 78881000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -2070000000 | JPY |
| Net sales | Prior1YTDDuration | 193982000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember | 8403000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 14561000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -27000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | 1947000000 | JPY |
| Ordinary income | Prior1YTDDuration | 24884000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember | 99874000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 87102000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 187008000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember | 2052000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 153000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2207000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember | 101926000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 87255000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 33000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2207000000 | JPY |
| Net sales | CurrentYTDDuration | 187008000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00815-000BasicChemicalsBusinessSectorReportableSegmentsMember | 2038000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00815-000SpecialtyChemicalsBusinessSectorReportableSegmentsMember | 4700000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 88000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | 198000000 | JPY |
| Ordinary income | CurrentYTDDuration | 7025000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第97期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)三菱瓦斯化学株式会社 | |
| Company name in english cover page | FilingDateInstant | MITSUBISHI GAS CHEMICAL COMPANY,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤井 政志 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | （０３）３２８３－５０８０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務経理部経理グループ グループマネージャー 井田 篤志 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | （０３）３２８３－５０８０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理部経理グループ グループマネージャー 井田 篤志 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00815 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)三菱瓦斯化学株式会社 | |
| Filer name in english | FilingDateInstant | MITSUBISHI GAS CHEMICAL COMPANY,INC. | |
| Fund name in japanese | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |