Income Statement

Revenue

-5%

+28%

10Y

Currency: JPY

	Jun-2005	Sep-2005	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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	530	0	0	594	0	0	593	1 054	1 550	2 078	1 975	1 998	1 953	1 981	2 080	2 240	2 454	2 581	2 703	2 792	2 960	2 995	2 983	2 828	2 603	2 440	2 392	2 387	2 261	2 494	2 228	2 004	1 840	1 346	1 223	1 139	1 078	1 069	1 088	1 087	1 076	1 018	971	946	952	968	929	884	832	800	806	872	825	858	977	1 149	1 491	1 745	2 014	2 512	2 649	2 564	2 861	2 472	2 185	2 374	0	0	0
Revenue	302 359 N/A	309 589 +2%	321 522 +4%	334 525 +4%	346 087 +3%	357 744 +3%	371 007 +4%	376 812 +2%	383 296 +2%	389 317 +2%	401 863 +3%	374 708 -7%	326 095 -13%	286 274 -12%	279 346 -2%	304 923 +9%	325 629 +7%	341 518 +5%	451 033 +32%	455 522 +1%	454 056 0%	452 921 0%	452 217 0%	452 290 +0%	454 930 +1%	458 097 +1%	467 979 +2%	482 877 +3%	501 634 +4%	516 453 +3%	534 670 +4%	538 835 +1%	535 860 -1%	538 109 +0%	529 570 -2%	543 838 +3%	562 003 +3%	579 080 +3%	593 502 +2%	579 499 -2%	561 143 -3%	552 174 -2%	556 480 +1%	565 955 +2%	591 488 +5%	617 982 +4%	635 909 +3%	654 026 +3%	661 342 +1%	664 424 +0%	648 986 -2%	637 625 -2%	623 979 -2%	613 332 -2%	613 344 +0%	595 640 -3%	576 612 -3%	577 554 +0%	595 718 +3%	622 239 +4%	664 962 +7%	692 834 +4%	705 656 +2%	739 602 +5%	764 684 +3%	779 681 +2%	781 211 +0%	774 237 -1%	785 954 +2%	803 628 +2%	813 417 +1%	814 524 +0%	801 895 -2%	774 868 -3%	773 591 0%	763 453 -1%	747 139 -2%	739 862 -1%
Gross Profit
Cost of Revenue	(244 896)	(250 563)	(258 875)	(269 252)	(280 122)	(288 687)	(298 215)	(300 888)	(305 160)	(317 000)	(334 886)	(323 032)	(283 198)	(248 361)	(239 953)	(255 811)	(269 971)	(279 403)	(370 963)	(375 927)	(378 476)	(382 986)	(385 731)	(390 529)	(392 711)	(391 570)	(400 011)	(408 463)	(424 682)	(441 931)	(460 592)	(468 039)	(465 973)	(464 950)	(452 360)	(455 111)	(461 677)	(465 652)	(470 455)	(454 589)	(435 900)	(425 989)	(425 231)	(429 916)	(446 635)	(466 037)	(481 326)	(497 053)	(506 477)	(517 916)	(512 857)	(507 694)	(500 038)	(488 491)	(481 950)	(466 072)	(448 696)	(444 694)	(454 760)	(472 449)	(502 608)	(527 374)	(543 070)	(568 084)	(590 578)	(605 759)	(613 031)	(616 976)	(624 528)	(633 665)	(640 227)	(635 647)	(625 725)	(609 787)	(609 298)	(603 146)	(591 434)	(581 667)
Gross Profit	57 463 N/A	59 026 +3%	62 647 +6%	65 273 +4%	65 965 +1%	69 057 +5%	72 792 +5%	75 924 +4%	78 136 +3%	72 317 -7%	66 977 -7%	51 676 -23%	42 897 -17%	37 913 -12%	39 393 +4%	49 112 +25%	55 658 +13%	62 115 +12%	80 070 +29%	79 595 -1%	75 580 -5%	69 935 -7%	66 486 -5%	61 761 -7%	62 219 +1%	66 527 +7%	67 968 +2%	74 414 +9%	76 952 +3%	74 522 -3%	74 078 -1%	70 796 -4%	69 887 -1%	73 159 +5%	77 210 +6%	88 727 +15%	100 326 +13%	113 428 +13%	123 047 +8%	124 910 +2%	125 243 +0%	126 185 +1%	131 249 +4%	136 039 +4%	144 853 +6%	151 945 +5%	154 583 +2%	156 973 +2%	154 865 -1%	146 508 -5%	136 129 -7%	129 931 -5%	123 941 -5%	124 841 +1%	131 394 +5%	129 568 -1%	127 916 -1%	132 860 +4%	140 958 +6%	149 790 +6%	162 354 +8%	165 460 +2%	162 586 -2%	171 518 +5%	174 106 +2%	173 922 0%	168 180 -3%	157 261 -6%	161 426 +3%	169 963 +5%	173 190 +2%	178 877 +3%	176 170 -2%	165 081 -6%	164 293 0%	160 307 -2%	155 705 -3%	158 195 +2%
Operating Income
Operating Expenses	(32 979)	(34 669)	(35 317)	(36 328)	(34 329)	(35 901)	(36 768)	(39 972)	(40 538)	(45 927)	(43 505)	(43 415)	(41 971)	(39 283)	(39 354)	(40 710)	(41 900)	(42 246)	(56 706)	(56 943)	(57 332)	(57 247)	(57 402)	(57 121)	(56 702)	(57 185)	(56 547)	(57 428)	(59 316)	(60 389)	(62 662)	(63 322)	(62 715)	(62 910)	(62 690)	(69 290)	(76 305)	(82 667)	(89 029)	(88 540)	(87 289)	(86 973)	(87 487)	(90 590)	(90 093)	(91 589)	(91 944)	(92 774)	(93 441)	(94 321)	(94 743)	(95 351)	(95 471)	(95 444)	(97 134)	(96 795)	(95 320)	(95 674)	(96 448)	(98 612)	(102 176)	(105 397)	(107 226)	(111 930)	(115 260)	(118 050)	(119 150)	(120 864)	(123 817)	(127 675)	(125 853)	(124 932)	(117 184)	(111 112)	(113 442)	(114 203)	(113 461)	(114 830)
Selling, General & Administrative	(32 979)	(34 525)	(35 317)	(36 328)	(33 414)	(35 901)	(36 768)	(39 442)	(40 538)	(41 531)	(43 983)	(42 323)	(40 879)	(39 283)	(39 354)	(40 710)	(41 900)	(42 246)	(51 642)	(56 943)	(57 332)	(57 247)	(36 731)	(57 121)	(56 702)	(57 185)	(39 187)	(57 426)	(59 314)	(60 386)	(43 947)	(62 845)	(62 238)	(62 434)	(43 263)	(69 289)	(76 303)	(82 666)	(67 220)	(88 539)	(87 289)	(86 972)	(82 745)	(88 069)	(90 092)	(91 587)	(69 009)	(92 774)	(93 440)	(94 320)	(72 026)	(95 349)	(95 470)	(95 444)	(72 772)	(96 155)	(95 319)	(95 674)	(72 172)	(98 611)	(102 176)	(105 396)	(81 564)	(111 930)	(115 258)	(118 049)	(89 816)	(120 863)	(123 817)	(127 674)	(93 688)	(122 022)	(117 183)	(111 110)	(81 407)	(114 202)	(113 462)	(114 831)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 485)	0	0	0	(13 713)	0	0	0	(14 490)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17 748)	0	0	0	(17 360)	0	0	0	(18 410)	0	0	0	(18 595)	0	0	0	(19 755)	0	0	0	(22 264)	0	0	0	(24 362)	0	0	0	(25 014)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 064)	0	0	0	(5 186)	0	0	0	(3 645)	0	0	0	(4 223)	(476)	(476)	(476)	(4 031)	0	0	0	(4 210)	0	0	0	(4 741)	0	0	0	(5 186)	0	0	0	(5 356)	0	0	0	(5 951)	0	0	0	(5 681)	0	0	0	(5 906)	0	0	0	(7 069)	0	0	0	(7 802)	0	0	0	(7 021)	0	0	0
Other Operating Expenses	0	(144)	0	0	(915)	0	0	(530)	0	(4 396)	478	(1 092)	(1 092)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(2)	(3)	(2)	(1)	0	0	(15 396)	(1)	(2)	(1)	(17 599)	(1)	0	(1)	(1)	(2 521)	0	(2)	(1)	0	(1)	0	(1)	(1)	0	0	(1)	(640)	(1)	0	0	(1)	0	0	(1)	0	(2)	(1)	(1)	(1)	0	0	(1)	(2 910)	(1)	(2)	0	(1)	1	1
Operating Income	24 484 N/A	24 357 -1%	27 330 +12%	28 945 +6%	31 636 +9%	33 156 +5%	36 024 +9%	35 952 0%	37 598 +5%	26 390 -30%	23 472 -11%	8 261 -65%	926 -89%	(1 370) N/A	39 N/A	8 402 +21 444%	13 758 +64%	19 869 +44%	23 364 +18%	22 652 -3%	18 248 -19%	12 688 -30%	9 084 -28%	4 640 -49%	5 517 +19%	9 342 +69%	11 421 +22%	16 986 +49%	17 636 +4%	14 133 -20%	11 416 -19%	7 474 -35%	7 172 -4%	10 249 +43%	14 520 +42%	19 437 +34%	24 021 +24%	30 761 +28%	34 018 +11%	36 370 +7%	37 954 +4%	39 212 +3%	43 762 +12%	45 449 +4%	54 760 +20%	60 356 +10%	62 639 +4%	64 199 +2%	61 424 -4%	52 187 -15%	41 386 -21%	34 580 -16%	28 470 -18%	29 397 +3%	34 260 +17%	32 773 -4%	32 596 -1%	37 186 +14%	44 510 +20%	51 178 +15%	60 178 +18%	60 063 0%	55 360 -8%	59 588 +8%	58 846 -1%	55 872 -5%	49 030 -12%	36 397 -26%	37 609 +3%	42 288 +12%	47 337 +12%	53 945 +14%	58 986 +9%	53 969 -9%	50 851 -6%	46 104 -9%	42 244 -8%	43 365 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	6 386	10 733	12 354	5 945	2 189	4 423	6 833	9 474	9 733	15 328	17 977	19 589	21 051	19 896	19 566	18 587	18 802	17 981	19 480	20 783	19 363	19 672	24 167	25 278	26 165	30 550	27 074	23 184	21 961	16 508	12 081	13 118	17 696	21 406	25 934	27 561	23 108	21 715	22 107	28 603	32 280	31 221	21 302	10 942	4 776	1 875	6 144	7 387	8 383	8 915	11 313	13 654	16 086	20 600	22 696	28 706	24 120	23 711	20 543	12 727	14 718	3 022	2 391	1 678	4 811	13 757	13 963	16 752	15 954
Non-Reccuring Items	(2 265)	(596)	(288)	175	(127)	63	(515)	(4 319)	(4 412)	0	0	(1 690)	(1 690)	(2 572)	(882)	(3 160)	(9 072)	(8 908)	(11 423)	(10 544)	(4 699)	(4 843)	(755)	(1 009)	(2 135)	(2 035)	(17 976)	(16 678)	(14 803)	(26 773)	(13 659)	(13 477)	(12 758)	(1 432)	1 672	1 781	163	235	(3 028)	(3 084)	(2 007)	(1 605)	(2 433)	0	(2 854)	(12 140)	(9 388)	(10 139)	(10 138)	(1 177)	(1 190)	1 041	1 035	602	256	0	(586)	1	(2 361)	(1 054)	(3 000)	(4 876)	(7 282)	(8 845)	(6 936)	(5 334)	(2 386)	13 103	13 440	11 539	12 323	0	(3 579)	(3 427)	(5 250)	(5 374)	(54 782)	(62 544)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(126)	0	(126)	(1 729)	(1 968)	0	0	0	(608)	180	180	60	(839)	59	59	365	(389)	0	325	329	(918)	0	0	(204)	0	0	0	0	(634)	0	314	314	(1 115)	988	1 142	1 142	(920)	0	0	(709)	(943)	(134)	(134)	0	(2 188)	0	0	(2 002)	(1 832)	(1 978)	(1 981)	(1 319)	(1 730)	0	(1 030)	(674)	(1 472)	0	0	(1 002)	(1 645)	0	1 891	2 893
Total Other Income	4 961	6 812	9 045	12 644	13 668	13 030	15 312	12 675	11 938	4 743	2 235	(1 918)	(4 134)	(3 667)	(2 873)	(2 098)	(1 668)	(1 669)	(1 356)	(3 433)	(3 391)	(1 804)	(2 133)	(2 871)	(2 947)	(2 918)	(848)	(175)	(302)	1 203	663	(1 349)	(647)	(893)	193	(217)	(859)	(1 882)	(1 665)	(2 150)	(2 075)	(1 860)	(1 002)	(1 005)	(896)	(887)	(430)	(2 054)	(2 900)	(3 656)	(1 431)	(3 386)	(4 071)	(2 770)	(1 105)	(1 860)	(1 561)	(1 796)	75	(2 418)	(1 217)	1 189	2 782	2 584	2 127	3 802	1 614	(112)	619	(2 434)	(323)	(1 943)	(2 008)	(415)	(1 366)	(2 596)	(769)	(2 388)
Pre-Tax Income	27 180 N/A	30 573 +12%	36 087 +18%	41 764 +16%	45 177 +8%	46 249 +2%	50 821 +10%	44 308 -13%	45 124 +2%	37 519 -17%	36 440 -3%	17 007 -53%	1 047 -94%	(5 420) N/A	581 N/A	9 977 +1 617%	12 366 +24%	17 296 +40%	23 945 +38%	26 652 +11%	29 747 +12%	27 092 -9%	25 484 -6%	20 506 -20%	19 202 -6%	23 251 +21%	9 739 -58%	19 672 +102%	23 373 +19%	8 291 -65%	17 703 +114%	16 815 -5%	19 370 +15%	34 418 +78%	46 017 +34%	48 075 +4%	46 509 -3%	50 871 +9%	45 833 -10%	43 217 -6%	46 990 +9%	53 443 +14%	61 099 +14%	70 378 +15%	78 885 +12%	70 751 -10%	73 421 +4%	75 101 +2%	78 131 +4%	80 776 +3%	69 066 -14%	53 537 -22%	36 376 -32%	31 296 -14%	34 343 +10%	36 923 +8%	37 702 +2%	43 774 +16%	48 951 +12%	59 019 +21%	69 615 +18%	70 460 +1%	69 628 -1%	74 045 +6%	80 762 +9%	77 141 -4%	70 239 -9%	69 931 0%	63 365 -9%	65 437 +3%	60 887 -7%	54 393 -11%	55 077 +1%	53 936 -2%	56 347 +4%	52 097 -8%	5 336 -90%	(2 720) N/A
Net Income
Tax Provision	(5 797)	(7 486)	(9 448)	(10 022)	(11 186)	(12 404)	(15 359)	(11 805)	(11 472)	(8 363)	(9 047)	(545)	3 476	4 542	453	(2 369)	(2 073)	(3 359)	(3 633)	(3 053)	(3 721)	(10 562)	(11 893)	(10 052)	(9 890)	(3 091)	(17 076)	(19 363)	(20 239)	(19 227)	(2 951)	(3 210)	(2 599)	(3 134)	(1 611)	(2 038)	(2 512)	(3 990)	(7 084)	(7 010)	(7 421)	(7 369)	(7 671)	(7 307)	(8 636)	(8 536)	(7 487)	(9 089)	(10 462)	(10 014)	(9 087)	(8 784)	(6 466)	(6 855)	(9 855)	(9 440)	(7 694)	(8 109)	(9 568)	(11 726)	(15 296)	(17 177)	(17 098)	(19 198)	(21 300)	(18 428)	(15 450)	(11 571)	(10 501)	(12 709)	(14 072)	(15 272)	(15 308)	(13 156)	(5 409)	(4 630)	(6 992)	(8 199)
Income from Continuing Operations	21 383	23 087	26 639	31 742	33 991	33 845	35 462	32 503	33 652	29 156	27 393	16 462	4 523	(878)	1 034	7 608	10 293	13 937	20 312	23 599	26 026	16 530	13 591	10 454	9 312	20 160	(7 337)	309	3 134	(10 936)	14 752	13 605	16 771	31 284	44 406	46 037	43 997	46 881	38 749	36 207	39 569	46 074	53 428	63 071	70 249	62 215	65 934	66 012	67 669	70 762	59 979	44 753	29 910	24 441	24 488	27 483	30 008	35 665	39 383	47 293	54 319	53 283	52 530	54 847	59 462	58 713	54 789	58 360	52 864	52 728	46 815	39 121	39 769	40 780	50 938	47 467	(1 656)	(10 919)
Income to Minority Interest	(827)	(789)	(947)	(994)	(1 060)	(1 090)	(1 207)	(1 046)	(1 123)	(1 053)	(1 080)	(714)	(352)	(373)	(505)	(818)	(933)	(973)	(1 356)	(1 459)	(1 357)	(1 374)	(1 263)	(990)	(976)	(836)	(456)	(625)	(418)	290	219	244	(10)	(660)	(1 059)	(1 806)	(2 591)	(4 116)	(4 614)	(5 015)	(5 386)	(5 196)	(5 414)	(5 459)	(5 353)	(5 447)	(5 402)	(5 050)	(4 671)	(3 990)	(4 979)	(4 730)	(4 681)	(4 824)	(3 329)	(3 078)	(2 742)	(3 250)	(3 312)	(3 701)	(4 316)	(3 895)	(4 235)	(4 791)	(5 085)	(5 248)	(5 703)	(5 542)	(6 813)	(8 094)	(7 996)	(8 414)	(7 460)	(6 393)	(5 393)	(5 250)	(5 461)	(5 333)
Net Income (Common)	20 554 N/A	22 298 +8%	25 691 +15%	30 745 +20%	32 927 +7%	32 753 -1%	34 253 +5%	31 453 -8%	32 526 +3%	28 099 -14%	26 313 -6%	15 745 -40%	4 174 -73%	(1 253) N/A	527 N/A	6 783 +1 187%	9 352 +38%	12 955 +39%	18 950 +46%	22 133 +17%	24 667 +11%	15 154 -39%	12 327 -19%	9 462 -23%	8 334 -12%	19 323 +132%	(7 793) N/A	(316) +96%	2 716 N/A	(10 645) N/A	14 971 N/A	13 850 -7%	16 761 +21%	30 623 +83%	43 346 +42%	44 230 +2%	41 405 -6%	42 764 +3%	34 134 -20%	31 191 -9%	34 181 +10%	40 878 +20%	48 013 +17%	57 609 +20%	64 895 +13%	56 765 -13%	60 531 +7%	60 962 +1%	62 997 +3%	66 772 +6%	55 000 -18%	40 023 -27%	25 228 -37%	19 618 -22%	21 158 +8%	24 404 +15%	27 266 +12%	32 413 +19%	36 070 +11%	43 591 +21%	50 003 +15%	49 387 -1%	48 295 -2%	50 056 +4%	54 376 +9%	53 464 -2%	49 085 -8%	52 816 +8%	46 051 -13%	44 634 -3%	38 818 -13%	30 707 -21%	32 307 +5%	34 386 +6%	45 544 +32%	42 216 -7%	(7 119) N/A	(16 252) -128%
EPS (Diluted)	88.97 N/A	95.29 +7%	111.21 +17%	133.09 +20%	140.71 +6%	138.78 -1%	145.13 +5%	131.6 -9%	137.82 +5%	119.06 -14%	110.09 -8%	67.28 -39%	18.46 -73%	-5.47 N/A	2.18 N/A	29.36 +1 247%	40.48 +38%	56.08 +39%	82.03 +46%	95.81 +17%	107.24 +12%	67.05 -37%	54.06 -19%	41.86 -23%	36.89 -12%	85.5 +132%	-34.5 N/A	-1.4 +96%	12.03 N/A	-47.12 N/A	66.24 N/A	61.28 -7%	74.16 +21%	135.5 +83%	191.94 +42%	196.57 +2%	187.35 -5%	193.5 +3%	153.85 -20%	143.07 -7%	158.24 +11%	189.25 +20%	221.83 +17%	266.7 +20%	300.43 +13%	264.02 -12%	281.39 +7%	284.86 +1%	294.37 +3%	312.55 +6%	257.45 -18%	188.08 -27%	119.54 -36%	93.33 -22%	100.5 +8%	117.33 +17%	131.08 +12%	155.81 +19%	173.41 +11%	209.56 +21%	240.35 +15%	237.37 -1%	232.15 -2%	241.45 +4%	265.57 +10%	261.33 -2%	239.08 -9%	258.17 +8%	225.07 -13%	219.28 -3%	190.96 -13%	153.35 -20%	161.32 +5%	172.34 +7%	228.93 +33%	216.81 -5%	-36.55 N/A	-83.45 -128%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Gas Chemical Co Inc
TSE:4182

Income Statement

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Mitsubishi Gas Chemical Co Inc

Income Statement
Mitsubishi Gas Chemical Co Inc

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Mitsubishi Gas Chemical Co Inc TSE:4182

Income Statement

Earnings Waterfall Mitsubishi Gas Chemical Co Inc

Income Statement Mitsubishi Gas Chemical Co Inc

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Mitsubishi Gas Chemical Co Inc
TSE:4182

Earnings Waterfall
Mitsubishi Gas Chemical Co Inc

Income Statement
Mitsubishi Gas Chemical Co Inc