Income Statement

803.6B

Revenue

42.3B

Operating Income

44.6B

Net Income

Revenue	803.6B JPY
Cost of Revenue	-633.7B JPY
Gross Profit	170B JPY
Operating Expenses	-127.7B JPY
Operating Income	42.3B JPY
Other Expenses	2.3B JPY
Net Income	44.6B JPY

Currency: JPY

	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
Revenue
Revenue	516 453 N/A	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%
Gross Profit
Cost of Revenue	(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)
Gross Profit	74 522 N/A	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%
Operating Income
Operating Expenses	(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)
Selling, General & Administrative	(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)
Research & Development	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
Depreciation & Amortization	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
Other Operating Expenses	(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
Operating Income	14 133 N/A	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%
Pre-Tax Income
Interest Income Expense	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
Non-Reccuring Items	(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
Gain/Loss on Disposition of Assets	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)
Total Other Income	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)
Pre-Tax Income	8 291 N/A	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%
Net Income
Tax Provision	(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)
Income from Continuing Operations	(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
Income to Minority Interest	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)
Net Income (Common)	(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%
EPS (Diluted)	-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%

Income Statement Balance Sheet Cash Flow Statement

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

Income Statement

Earnings Waterfall Mitsubishi Gas Chemical Co Inc

Income Statement Mitsubishi Gas Chemical Co Inc

See Also

Company

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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