M

Mitsubishi Chemical Group Corp
F:M3C0

Watchlist Manager
Mitsubishi Chemical Group Corp
F:M3C0
Watchlist
Price: 27.6 EUR 3.76% Market Closed
Market Cap: €7.9B

Income Statement

Earnings Waterfall
Mitsubishi Chemical Group Corp

Income Statement
Mitsubishi Chemical Group Corp

Rotate your device to view
Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
2 937
0
0
4 223
0
0
3 466
0
0
3 531
0
0
4 204
8 269
12 303
16 179
15 878
15 813
15 631
15 765
15 595
15 425
15 252
15 035
15 215
15 216
15 568
16 390
16 368
16 474
17 291
17 599
0
0
0
17 263
0
0
0
15 605
0
0
0
15 652
0
0
0
18 863
0
0
0
24 515
0
0
0
21 404
0
0
0
20 985
0
0
0
29 800
0
0
0
43 049
0
0
0
41 114
0
0
Revenue
2 336 615
N/A
1 808 382
-23%
1 882 104
+4%
1 936 096
+3%
1 994 823
+3%
2 062 453
+3%
2 161 748
+5%
2 260 520
+5%
2 359 668
+4%
2 331 163
-1%
2 117 083
-9%
1 889 236
-11%
1 792 384
-5%
2 018 847
+13%
2 211 235
+10%
2 379 293
+8%
3 166 771
+33%
3 163 054
0%
3 172 310
+0%
3 144 983
-1%
3 208 168
+2%
3 195 975
0%
3 167 759
-1%
3 156 445
0%
3 088 577
-2%
3 109 581
+1%
3 170 369
+2%
3 264 351
+3%
3 498 834
+7%
3 528 485
+1%
3 559 519
+1%
3 697 622
+4%
3 656 278
-1%
3 736 151
+2%
3 761 936
+1%
3 657 376
-3%
3 543 352
-3%
3 447 164
-3%
3 351 688
-3%
3 312 520
-1%
3 376 057
+2%
3 479 481
+3%
3 594 564
+3%
3 687 695
+3%
3 724 406
+1%
3 748 159
+1%
3 801 545
+1%
3 832 573
+1%
3 840 341
+0%
3 834 927
0%
3 786 126
-1%
3 700 693
-2%
3 580 510
-3%
3 386 890
-5%
3 257 636
-4%
3 205 184
-2%
3 257 535
+2%
3 463 062
+6%
3 637 814
+5%
3 802 388
+5%
3 976 948
+5%
4 155 218
+4%
4 361 661
+5%
4 482 819
+3%
4 634 532
+3%
4 589 240
-1%
4 514 622
-2%
4 473 507
-1%
4 387 218
-2%
4 455 329
+2%
4 479 386
+1%
4 473 624
0%
4 407 405
-1%
4 158 704
-6%
3 964 463
-5%
Gross Profit
Cost of Revenue
(1 808 418)
(1 418 422)
(1 497 138)
(1 551 714)
(1 600 897)
(1 659 501)
(1 731 941)
(1 806 323)
(1 891 378)
(1 915 310)
(1 755 176)
(1 535 231)
(1 391 375)
(1 523 988)
(1 664 827)
(1 785 064)
(2 379 647)
(2 374 044)
(2 394 783)
(2 404 752)
(2 507 952)
(2 537 260)
(2 523 715)
(2 513 530)
(2 440 160)
(2 454 817)
(2 509 071)
(2 590 488)
(2 791 433)
(2 810 855)
(2 825 711)
(2 912 144)
(2 826 197)
(2 824 446)
(2 792 155)
(2 650 132)
(2 528 303)
(2 447 344)
(2 360 561)
(2 327 061)
(2 366 658)
(2 435 915)
(2 509 632)
(2 571 097)
(2 604 344)
(2 634 784)
(2 691 064)
(2 748 491)
(2 765 813)
(2 764 886)
(2 736 378)
(2 676 602)
(2 593 247)
(2 468 678)
(2 372 688)
(2 318 831)
(2 331 286)
(2 443 141)
(2 566 683)
(2 697 286)
(2 862 224)
(3 036 410)
(3 232 717)
(3 352 097)
(3 395 045)
(3 372 099)
(3 285 931)
(3 233 834)
(3 240 394)
(3 255 921)
(3 252 231)
(3 226 039)
(3 127 811)
(2 949 090)
(2 809 432)
Gross Profit
528 197
N/A
389 960
-26%
384 966
-1%
384 382
0%
393 926
+2%
402 952
+2%
429 807
+7%
454 197
+6%
468 290
+3%
415 853
-11%
361 907
-13%
354 005
-2%
401 009
+13%
494 859
+23%
546 408
+10%
594 229
+9%
787 124
+32%
789 010
+0%
777 527
-1%
740 231
-5%
700 216
-5%
658 715
-6%
644 044
-2%
642 915
0%
648 417
+1%
654 764
+1%
661 298
+1%
673 863
+2%
707 401
+5%
717 630
+1%
733 808
+2%
785 478
+7%
830 081
+6%
911 705
+10%
969 781
+6%
1 007 244
+4%
1 015 049
+1%
999 820
-2%
991 127
-1%
985 459
-1%
1 009 399
+2%
1 043 566
+3%
1 084 932
+4%
1 116 598
+3%
1 120 062
+0%
1 113 375
-1%
1 110 481
0%
1 084 082
-2%
1 074 528
-1%
1 070 041
0%
1 049 748
-2%
1 024 091
-2%
987 263
-4%
918 212
-7%
884 948
-4%
886 353
+0%
926 249
+5%
1 019 921
+10%
1 071 131
+5%
1 105 102
+3%
1 114 724
+1%
1 118 808
+0%
1 128 944
+1%
1 130 722
+0%
1 239 487
+10%
1 217 141
-2%
1 228 691
+1%
1 239 673
+1%
1 146 824
-7%
1 199 408
+5%
1 227 155
+2%
1 247 585
+2%
1 279 594
+3%
1 209 614
-5%
1 155 031
-5%
Operating Income
Operating Expenses
(382 042)
(285 074)
(287 179)
(285 441)
(291 002)
(294 164)
(315 370)
(338 554)
(364 129)
(365 583)
(356 821)
(357 875)
(353 886)
(376 293)
(389 963)
(413 464)
(563 064)
(563 552)
(566 741)
(569 959)
(569 637)
(572 301)
(568 046)
(563 331)
(558 176)
(556 631)
(560 775)
(569 382)
(596 941)
(601 197)
(601 021)
(638 540)
(664 400)
(696 802)
(739 306)
(778 966)
(726 356)
(743 353)
(768 971)
(751 534)
(730 967)
(755 754)
(772 219)
(786 197)
(773 407)
(774 863)
(773 185)
(775 816)
(786 712)
(801 763)
(810 284)
(811 012)
(803 687)
(782 054)
(769 185)
(766 957)
(756 127)
(786 732)
(811 990)
(833 222)
(797 430)
(876 607)
(902 844)
(954 082)
(924 607)
(941 349)
(930 433)
(888 015)
(918 068)
(929 499)
(925 813)
(1 017 281)
(975 633)
(1 044 627)
(1 015 867)
Selling, General & Administrative
(382 042)
(285 074)
(244 674)
(285 441)
(291 002)
(288 651)
(315 370)
(308 949)
(347 349)
(270 632)
(263 348)
(257 932)
(254 382)
(273 546)
(295 910)
(317 413)
(429 806)
(431 513)
(432 962)
(432 578)
(431 092)
(466 340)
(496 794)
(527 393)
(423 453)
(556 631)
(560 775)
(569 382)
(462 681)
(601 197)
(601 021)
(638 540)
(532 183)
(700 708)
(730 198)
(726 551)
(719 084)
(713 313)
(713 383)
(709 869)
(714 715)
(727 079)
(741 072)
(755 699)
(764 317)
(763 604)
(763 575)
(768 906)
(776 927)
(792 812)
(804 991)
(805 170)
(800 572)
(779 735)
(762 959)
(758 370)
(752 693)
(778 038)
(804 663)
(829 273)
(854 455)
(873 149)
(898 907)
(917 666)
(922 650)
(922 236)
(916 314)
(911 571)
(932 345)
(951 012)
(955 515)
(966 958)
(970 021)
(925 876)
(891 944)
Research & Development
0
0
0
0
0
0
0
(29 605)
(64 798)
(94 951)
(93 473)
(99 943)
(99 504)
(102 747)
(94 053)
(96 051)
(130 825)
(132 039)
(133 779)
(137 381)
(138 545)
0
0
0
(134 723)
0
0
0
(134 260)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 433)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(42 505)
0
0
(5 513)
0
0
48 018
0
0
0
0
0
0
0
0
0
0
0
0
(105 961)
(71 252)
(35 938)
0
0
0
0
0
0
0
0
(132 217)
3 906
(9 108)
(52 415)
(7 272)
(30 040)
(55 588)
(41 665)
(16 252)
(28 675)
(31 147)
(30 498)
(9 090)
(11 259)
(9 610)
(6 910)
(9 785)
(8 951)
(5 293)
(5 842)
(3 115)
(2 319)
(6 226)
(8 587)
(3 434)
(8 694)
(7 327)
(3 949)
57 025
(3 458)
(3 937)
(36 416)
(1 957)
(19 113)
(14 119)
23 556
14 277
21 513
29 702
(50 323)
(5 612)
(118 751)
(123 923)
Operating Income
146 155
N/A
104 886
-28%
97 787
-7%
98 941
+1%
102 924
+4%
108 788
+6%
114 437
+5%
115 643
+1%
104 161
-10%
50 270
-52%
5 086
-90%
(3 870)
N/A
47 123
N/A
118 566
+152%
156 445
+32%
180 765
+16%
224 060
+24%
225 458
+1%
210 786
-7%
170 272
-19%
130 579
-23%
86 414
-34%
75 998
-12%
79 584
+5%
90 241
+13%
98 133
+9%
100 523
+2%
104 481
+4%
110 460
+6%
116 433
+5%
132 787
+14%
146 938
+11%
165 681
+13%
214 903
+30%
230 475
+7%
228 278
-1%
288 693
+26%
256 467
-11%
222 156
-13%
233 925
+5%
278 432
+19%
287 812
+3%
312 713
+9%
330 401
+6%
346 655
+5%
338 512
-2%
337 296
0%
308 266
-9%
287 816
-7%
268 278
-7%
239 464
-11%
213 079
-11%
183 576
-14%
136 158
-26%
115 763
-15%
119 396
+3%
170 122
+42%
233 189
+37%
259 141
+11%
271 880
+5%
317 294
+17%
242 201
-24%
226 100
-7%
176 640
-22%
314 880
+78%
275 792
-12%
298 258
+8%
351 658
+18%
228 756
-35%
269 909
+18%
301 342
+12%
230 304
-24%
303 961
+32%
164 987
-46%
139 164
-16%
Pre-Tax Income
Interest Income Expense
18 553
19 844
17 960
15 170
11 733
10 999
127 078
126 569
122 310
(8 596)
(15 523)
(9 141)
1 437
1 854
(3 486)
678
5 555
10 411
11 674
9 519
14 026
4 096
4 799
9 635
16 119
23 922
28 808
27 569
17 377
11 696
12 207
12 100
13 032
16 625
9 342
4 277
(1 972)
(7 273)
(5 336)
3 355
6 686
11 816
14 219
10 456
15 003
21 136
23 073
20 348
16 911
8 329
2 368
(4 997)
(8 886)
(13 732)
(16 462)
(9 206)
1 030
7 015
12 313
10 104
8 988
16 548
15 521
5 090
(3 564)
(12 118)
(18 087)
(17 347)
(15 740)
(21 152)
(36 413)
(20 056)
(31 059)
(41 153)
(25 836)
Non-Reccuring Items
(22 642)
(4 439)
(2 026)
(1 475)
(1 367)
(4 722)
(5 224)
(6 077)
(7 340)
(21 399)
(23 614)
(5 202)
6 987
4 808
(15 275)
(15 494)
(52 243)
(59 739)
(55 010)
(48 882)
(10 645)
(6 718)
(8 792)
(20 137)
(17 354)
(12 024)
2 690
9 573
(659)
(7 439)
(18 408)
7 513
(14 515)
(11 969)
0
0
(33 930)
(14 892)
0
0
(26 775)
(11 750)
0
0
(17 581)
(11 152)
(13 484)
(9 046)
(19 881)
(19 202)
(17 575)
(41 711)
(52 687)
(46 581)
(136 526)
(145 680)
(138 244)
(142 413)
(54 581)
(28 130)
(35 294)
21 385
23 551
(60 330)
(143 905)
(101 956)
(104 023)
(13 770)
24 985
0
(48 431)
0
(115 334)
0
0
Gain/Loss on Disposition of Assets
(10 410)
112
(432)
(2 039)
(4 224)
(5 663)
(6 974)
0
0
7 373
7 373
(2 257)
(9 630)
(8 553)
1 077
1 168
(4 506)
1 190
1 190
1 099
(673)
0
3 741
3 860
2 309
3 321
983
470
(423)
(740)
9 473
10 027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(326)
328
1 221
3 485
679
(127)
(857)
(5 640)
5 406
5 481
3 062
(8 014)
(8 960)
(6 702)
(5 846)
(4 603)
(3 314)
(8 161)
(9 608)
(8 675)
(5 813)
(2 531)
(1 452)
(3 112)
(8 415)
(9 554)
(9 168)
(11 591)
(10 161)
(8 455)
(6 923)
(5 952)
1 423
1 151
(10 272)
(6 514)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(618)
0
0
0
553
0
0
0
2 546
0
0
0
(6 873)
0
0
Pre-Tax Income
131 330
N/A
120 731
-8%
114 510
-5%
114 082
0%
109 745
-4%
109 275
0%
228 460
+109%
230 495
+1%
224 537
-3%
33 129
-85%
(23 616)
N/A
(28 484)
-21%
36 957
N/A
109 973
+198%
132 915
+21%
162 514
+22%
169 552
+4%
169 159
0%
159 032
-6%
123 333
-22%
127 474
+3%
81 261
-36%
74 294
-9%
69 830
-6%
82 900
+19%
103 798
+25%
123 836
+19%
130 502
+5%
116 594
-11%
111 495
-4%
129 136
+16%
170 626
+32%
165 621
-3%
220 710
+33%
229 545
+4%
226 041
-2%
252 791
+12%
234 302
-7%
216 820
-7%
237 280
+9%
258 343
+9%
287 878
+11%
326 932
+14%
340 857
+4%
344 077
+1%
348 496
+1%
346 885
0%
319 568
-8%
284 846
-11%
257 405
-10%
224 257
-13%
166 371
-26%
122 003
-27%
75 845
-38%
(37 225)
N/A
(35 490)
+5%
32 908
N/A
97 791
+197%
216 873
+122%
253 854
+17%
290 370
+14%
280 134
-4%
265 172
-5%
121 400
-54%
167 964
+38%
161 718
-4%
176 148
+9%
320 541
+82%
240 547
-25%
248 757
+3%
216 498
-13%
210 248
-3%
150 695
-28%
123 834
-18%
113 328
-8%
Net Income
Tax Provision
(42 667)
(39 300)
(22 556)
(21 947)
(19 780)
(42 528)
(44 788)
(46 157)
(46 417)
(31 374)
(12 336)
104
(9 525)
(30 485)
(42 299)
(46 806)
(46 967)
(46 492)
(45 213)
(47 814)
(53 131)
(43 417)
(42 640)
(34 865)
(40 132)
(44 173)
(52 551)
(54 216)
(56 335)
(55 049)
(59 081)
(64 941)
(69 171)
(85 293)
(83 349)
(85 357)
(74 064)
(66 420)
(31 368)
(33 806)
(44 414)
(50 765)
(90 945)
(80 279)
(67 715)
(63 695)
(55 771)
(62 330)
(70 589)
(66 497)
(71 253)
(65 440)
(52 335)
(46 368)
(17 850)
(14 633)
(10 186)
(24 100)
(52 292)
(55 470)
(80 965)
(76 605)
(66 174)
(14 448)
(32 419)
(24 068)
(38 384)
(85 923)
(62 108)
(69 844)
(61 043)
(69 333)
(45 059)
(41 448)
(31 215)
Income from Continuing Operations
88 663
81 431
91 954
92 135
89 965
66 747
183 672
184 338
178 120
1 755
(35 952)
(28 380)
27 432
79 488
90 616
115 708
122 585
122 667
113 819
75 519
74 343
37 844
31 654
34 965
42 768
59 625
71 285
76 286
60 259
56 446
70 055
105 685
96 450
135 417
146 196
140 684
178 727
167 882
185 452
203 474
213 929
237 113
235 987
260 578
276 362
284 801
291 114
257 238
214 257
190 908
153 004
100 931
69 668
29 477
(55 075)
(50 123)
22 722
73 691
164 581
198 384
209 405
203 529
198 998
106 952
135 545
137 650
137 764
234 618
178 439
178 913
155 455
140 915
105 636
82 386
82 113
Income to Minority Interest
(9 415)
(6 104)
(3 533)
(3 407)
(2 381)
(1 800)
(8 581)
(16 786)
(17 649)
(13 156)
(5 321)
(9 132)
(17 264)
(28 104)
(33 905)
(35 500)
(39 004)
(39 076)
(36 710)
(40 123)
(38 857)
(32 404)
(30 349)
(22 340)
(24 172)
(24 435)
(28 692)
(29 467)
(28 011)
(29 355)
(31 875)
(35 406)
(35 591)
(44 565)
(44 888)
(49 802)
(53 500)
(53 501)
(54 657)
(54 574)
(60 256)
(60 737)
(61 105)
(67 064)
(64 574)
(63 007)
(60 415)
(50 126)
(47 199)
(44 184)
(40 909)
(38 770)
(32 483)
(24 502)
(21 853)
(19 902)
(30 279)
(36 491)
(37 285)
(35 979)
(32 243)
(31 415)
(33 058)
(34 883)
(39 084)
(43 927)
(48 430)
(51 727)
(58 843)
(62 201)
(62 150)
(65 814)
(60 616)
(60 311)
(62 773)
Net Income (Common)
79 111
N/A
75 327
-5%
88 421
+17%
88 728
+0%
87 584
-1%
64 947
-26%
175 091
+170%
167 552
-4%
160 471
-4%
(11 401)
N/A
(41 273)
-262%
(37 512)
+9%
10 168
N/A
51 384
+405%
56 711
+10%
80 208
+41%
83 581
+4%
83 591
+0%
77 109
-8%
35 396
-54%
35 486
+0%
5 440
-85%
1 305
-76%
12 625
+867%
18 596
+47%
35 190
+89%
42 593
+21%
46 819
+10%
32 248
-31%
27 091
-16%
38 180
+41%
70 279
+84%
60 859
-13%
90 632
+49%
95 456
+5%
19 268
-80%
51 358
+167%
41 805
-19%
62 663
+50%
149 284
+138%
156 259
+5%
177 889
+14%
177 583
0%
193 461
+9%
211 788
+9%
222 185
+5%
231 523
+4%
208 823
-10%
169 530
-19%
149 274
-12%
130 635
-12%
79 814
-39%
54 077
-32%
21 398
-60%
(76 928)
N/A
(70 025)
+9%
(7 557)
+89%
37 200
N/A
127 296
+242%
162 405
+28%
177 162
+9%
172 114
-3%
165 940
-4%
72 069
-57%
96 461
+34%
93 723
-3%
89 334
-5%
182 891
+105%
119 596
-35%
116 712
-2%
93 305
-20%
75 101
-20%
45 020
-40%
24 995
-44%
114 231
+357%
EPS (Diluted)
64.23
N/A
54.94
-14%
63.84
+16%
64.71
+1%
63.91
-1%
46.89
-27%
117.03
+150%
112.07
-4%
106.2
-5%
-10.01
N/A
-29.99
-200%
-26.96
+10%
5.87
N/A
34.48
+487%
38.03
+10%
50.35
+32%
54.2
+8%
52.47
-3%
48.4
-8%
24.01
-50%
22.67
-6%
3.69
-84%
0.81
-78%
8.22
+915%
12.12
+47%
22.94
+89%
27.77
+21%
31.78
+14%
21.45
-33%
18.39
-14%
25.92
+41%
47.8
+84%
41.38
-13%
61.82
+49%
65.11
+5%
13.15
-80%
35.03
+166%
28.51
-19%
42.74
+50%
101.83
+138%
105.95
+4%
114.1
+8%
114.05
0%
124.09
+9%
135.87
+9%
143.43
+6%
150.24
+5%
135.54
-10%
109.86
-19%
96.68
-12%
84.61
-12%
56.2
-34%
35.02
-38%
13.84
-60%
-54.16
N/A
-45.29
+16%
-5.32
+88%
24.04
N/A
82.25
+242%
104.94
+28%
114.84
+9%
115.76
+1%
111.6
-4%
50.68
-55%
64.87
+28%
62.97
-3%
60.02
-5%
122.88
+105%
80.65
-34%
81.97
+2%
65.56
-20%
52.77
-20%
31.64
-40%
17.77
-44%
84.06
+373%