Mitsubishi Gas Chemical Company, Inc. (4182.T) - Winst- en verliesrekening per kwartaal

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4182.T
Financiële Gegevens

2173 (JPY) • At close April 28, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	195,060	200,015	188,115	191,678	222,087	212,644	187,008	181,889	204,413	200,927	193,982	180,359	189,416	175,845	160,036	167,537	161,544	133,122	133,515	149,373	160,602	152,150	151,219	149,361	171,249	165,796	162,580	164,799	168,167	158,480	144,463	146,872	141,673	132,947	134,988	142,566	150,642	151,303	148,991	128,144	133,565	133,138	134,723	137,269	130,838	136,425	130,138	118,693	116,497	117,356	115,433	108,811	113,330	114,716	115,360	109,514	114,465	116,182	110,871	105,182	98,575	95,476	85,294	72,939	105,504	135,297
Kosten van de omzet Numbers are in millions	155,210	153,863	144,866	155,848	171,148	163,785	149,446	149,286	162,011	156,233	145,501	142,014	146,830	133,739	120,487	126,318	122,064	103,580	102,798	116,252	126,066	120,956	118,676	122,793	137,613	128,612	123,839	127,852	126,174	119,188	108,112	112,563	106,772	102,469	103,427	113,321	116,683	121,158	119,293	108,518	112,708	114,592	116,542	121,549	113,343	117,262	108,438	102,746	96,482	100,439	100,344	94,305	97,623	98,257	95,546	91,559	93,113	95,708	90,582	86,785	83,681	81,548	74,724	72,594	92,088	116,384
Brutowinst Numbers are in millions	39,850	46,152	43,249	35,830	50,939	48,859	37,562	32,603	42,402	44,694	48,481	38,345	42,586	42,106	39,549	41,219	39,480	29,542	30,717	33,121	34,536	31,194	32,543	26,568	33,636	37,184	38,741	36,947	41,993	39,292	36,351	34,309	34,901	30,478	31,561	29,245	33,959	30,145	29,698	19,626	20,857	18,546	18,181	15,720	17,495	19,163	21,700	15,947	20,015	16,917	15,089	14,506	15,707	16,459	19,814	17,955	21,352	20,474	20,289	18,397	14,894	13,928	10,570	345	13,416	18,913
Brutowinstmarge Numbers are in millions	0.204	0.231	0.23	0.187	0.229	0.23	0.201	0.179	0.207	0.222	0.25	0.213	0.225	0.239	0.247	0.246	0.244	0.222	0.23	0.222	0.215	0.205	0.215	0.178	0.196	0.224	0.238	0.224	0.25	0.248	0.252	0.234	0.246	0.229	0.234	0.205	0.225	0.199	0.199	0.153	0.156	0.139	0.135	0.115	0.134	0.14	0.167	0.134	0.172	0.144	0.131	0.133	0.139	0.143	0.172	0.164	0.187	0.176	0.183	0.175	0.151	0.146	0.124	0.005	0.127	0.14
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	6,304	6,581	6,480	6,264	6,320	6,091	5,566	5,535	11,289	5,467	5,175	4,988	4,978	0	0	0	19,696	0	0	0	18,607	0	0	0	18,987	0	0	0	19,267	0	0	0	18,936	0	0	0	16,873	0	0	0	16,122	0	0	0	15,332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	-10,807	0	0	0	-12,848	0	0	0	-9,557	0	0	0	-4,107	0	0	0	-6,887	0	0	0	-7,737	0	0	0	-7,048	0	0	0	-5,371	0	0	0	-6,484	0	0	0	-4,839	0	0	0	-4,797	0	0	0	-4,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	31,654	0	0	0	35,501	0	0	0	31,524	0	0	0	25,173	0	0	0	26,206	0	0	0	25,962	0	0	0	25,123	0	0	0	23,535	0	0	0	24,665	0	0	0	17,313	0	0	0	16,828	0	0	0	15,003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	28,727	27,730	27,520	20,847	27,803	26,487	31,350	22,653	24,436	24,447	29,636	21,967	27,736	26,685	19,943	21,066	24,516	23,120	22,768	19,319	24,161	23,956	23,746	18,225	24,187	23,835	23,139	18,075	23,307	23,169	22,206	18,164	21,812	21,146	21,623	18,181	22,129	22,396	22,112	12,474	15,766	15,382	15,036	12,031	15,565	15,989	14,852	10,330	14,498	14,101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-415	399	0	1,081	-604	-297	-502	-175	2,452	-304	-360	2,015	779	152	-162	1,883	-648	-1,045	-115	1,199	-360	-1,349	-594	522	-1,015	-663	-275	-190	-381	187	-44	452	-388	-393	-673	499	-759	-467	-18	251	433	37	-527	-82	649	-821	918	1,359	-1,633	-463	-112	-468	-563	-369	134	-356	-662	-539	287	-779	-39	-675	-1,142	-834	-488	-456
Bedrijfskosten Numbers are in millions	28,312	28,129	27,520	27,151	34,384	32,967	31,350	28,973	30,527	30,013	29,636	27,873	27,736	26,685	24,931	26,044	24,516	23,120	22,768	25,270	24,161	23,956	23,746	23,581	24,187	23,835	23,139	23,159	23,307	23,169	22,206	22,905	21,812	21,146	21,623	22,391	22,129	22,396	22,112	16,029	15,766	15,382	15,036	16,254	15,565	15,989	14,852	13,975	14,498	14,101	13,971	14,615	14,015	14,520	14,252	14,459	14,100	14,131	14,015	14,345	13,754	12,941	12,659	12,801	13,683	14,537
Bedrijfsresultaat Numbers are in millions	11,538	18,023	15,729	8,679	16,555	15,892	6,211	3,630	11,876	14,680	18,844	10,472	14,850	15,422	14,616	15,175	14,965	6,422	7,948	7,851	10,375	7,238	8,796	2,988	9,448	13,348	15,602	13,789	18,685	16,123	14,144	11,404	13,089	9,332	9,937	6,854	11,831	7,748	7,585	3,597	5,091	3,164	3,144	-535	1,931	3,172	6,848	1,971	5,517	2,816	1,117	-109	1,692	1,939	5,561	3,495	7,251	6,342	6,274	4,052	1,140	987	-2,088	-12,455	-267	4,374
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.09	0.084	0.045	0.075	0.075	0.033	0.02	0.058	0.073	0.097	0.058	0.078	0.088	0.091	0.091	0.093	0.048	0.06	0.053	0.065	0.048	0.058	0.02	0.055	0.081	0.096	0.084	0.111	0.102	0.098	0.078	0.092	0.07	0.074	0.048	0.079	0.051	0.051	0.028	0.038	0.024	0.023	-0.004	0.015	0.023	0.053	0.017	0.047	0.024	0.01	-0.001	0.015	0.017	0.048	0.032	0.063	0.055	0.057	0.039	0.012	0.01	-0.024	-0.171	-0.003	0.032
Totaal overige inkomsten en kosten netto Numbers are in millions	3,383	907	2,225	-6,548	-493	2,354	18,237	3,051	2,114	10,132	5,912	3,111	2,761	2,673	5,723	-760	1,801	1,077	2,323	1,387	319	-518	-1,105	3,203	6,326	10,533	7,618	4,112	-5,556	4,728	7,396	3,796	8,209	3,054	2,226	721	2,978	823	7,292	9,359	5,003	8,016	9,675	1,690	-6,614	4,118	7,094	-10,438	4,965	1,065	2,726	5,154	4,739	3,247	3,261	3,155	1,836	-4,255	-159	2,900	3,017	-1,288	-1,189	723	-1,576	1,795
Inkomen voor belasting Numbers are in millions	14,921	18,930	17,954	2,131	16,062	18,246	24,448	6,681	13,990	24,812	24,756	13,583	17,611	18,095	20,339	14,415	16,766	7,499	10,271	9,238	10,694	6,720	7,691	6,191	15,774	23,881	23,220	17,901	13,129	20,851	21,540	15,200	21,298	12,386	12,164	7,575	14,810	8,571	14,877	12,956	10,096	11,180	12,819	1,155	-4,683	7,289	13,942	-8,467	10,482	3,881	3,843	5,045	6,431	5,186	8,822	6,650	9,087	2,087	6,115	6,952	4,157	-301	-3,277	-11,732	-1,843	6,169
Inkomen voor belasting ratio Numbers are in millions	0.076	0.095	0.095	0.011	0.072	0.086	0.131	0.037	0.068	0.123	0.128	0.075	0.093	0.103	0.127	0.086	0.104	0.056	0.077	0.062	0.067	0.044	0.051	0.041	0.092	0.144	0.143	0.109	0.078	0.132	0.149	0.103	0.15	0.093	0.09	0.053	0.098	0.057	0.1	0.101	0.076	0.084	0.095	0.008	-0.036	0.053	0.107	-0.071	0.09	0.033	0.033	0.046	0.057	0.045	0.076	0.061	0.079	0.018	0.055	0.066	0.042	-0.003	-0.038	-0.161	-0.017	0.046
Belastingkosten Numbers are in millions	2,497	4,137	4,427	2,095	4,649	4,101	3,227	732	2,441	5,171	7,106	3,710	5,313	3,069	5,006	3,789	3,432	-501	2,848	2,330	3,017	1,245	3,263	-670	2,628	3,563	3,566	257	3,076	2,190	1,964	1,319	3,176	855	2,325	1,004	3,228	450	2,402	-2,090	1,750	-24	1,975	-607	1,188	474	1,896	15,590	2,227	-289	-452	1,605	9,026	-127	1,389	274	2,185	-795	1,969	1,508	899	-499	-853	-2,796	-3,189	566
Nettowinst Numbers are in millions	10,912	12,991	11,733	-1,249	8,833	11,391	19,844	4,566	10,250	18,156	16,113	8,945	11,162	13,836	14,352	10,037	11,778	7,424	6,831	6,380	6,631	4,562	3,585	4,840	12,241	19,357	18,562	16,612	8,466	17,322	18,131	12,803	16,631	10,084	8,535	5,711	9,899	7,046	11,478	14,686	8,187	10,914	10,594	1,799	-5,378	6,780	11,665	-23,948	8,039	3,928	4,188	3,168	-2,950	5,056	7,053	5,994	6,563	2,522	3,870	5,300	2,960	-46	-2,386	-8,731	1,179	5,379
Nettowinstmarge Numbers are in millions	0.056	0.065	0.062	-0.007	0.04	0.054	0.106	0.025	0.05	0.09	0.083	0.05	0.059	0.079	0.09	0.06	0.073	0.056	0.051	0.043	0.041	0.03	0.024	0.032	0.071	0.117	0.114	0.101	0.05	0.109	0.126	0.087	0.117	0.076	0.063	0.04	0.066	0.047	0.077	0.115	0.061	0.082	0.079	0.013	-0.041	0.05	0.09	-0.202	0.069	0.033	0.036	0.029	-0.026	0.044	0.061	0.055	0.057	0.022	0.035	0.05	0.03	-0	-0.028	-0.12	0.011	0.04
WPA (Winst Per Aandeel) Numbers are in millions	54.69	64.87	58.6	-6.23	43.4	55.67	97	22.32	50.1	88.75	77.72	43	53.66	66.5	69	48.25	56.62	35.7	32.85	30.68	31.88	21.44	16.85	22.75	57.53	90.62	86.9	77.77	39.63	80.26	84.02	59.32	77.06	46.19	39.09	26.16	45.34	31.32	51.02	65.27	36.39	48.33	46.92	7.97	-23.81	30.02	51.64	-106.03	35.59	17.39	18.54	14.03	-13.06	22.37	31.2	26.52	29.04	11.16	17.12	23.45	13.1	-0.2	-10.56	-38.63	5.1	23.28
Verwaterde WPA Numbers are in millions	54.69	64.87	58.6	-6.23	43.4	55.67	97	22.32	50.1	88.67	77.72	43	53.66	66.5	69	48.25	56.62	35.7	32.85	30.68	31.88	21.44	16.85	22.75	57.53	90.62	86.9	77.77	39.63	80.26	84.02	59.32	77.06	46.19	39.09	26.16	45.34	31.32	51.02	65.27	36.39	48.33	46.92	7.97	-23.81	30.02	51.64	-106.03	35.59	17.39	18.54	14.03	-13.05	22.37	30.52	26.52	29.04	11.16	16.74	23.45	13.1	-0.2	-10.56	-38.63	5.1	23.28
EBITDA Numbers are in millions	0	27,297.5	0	2,544	27,067	28,939	34,616	15,858	23,445	33,504	33,147	21,966	26,022	26,417	28,482	22,718	24,582	14,097	18,075	15,343.75	17,302.75	14,537.5	15,161	9,914.75	22,915	30,998	23,501	18,186	22,509	21,116	28,318	15,494	28,195	18,953	12,646	8,363	15,292	10,242	15,528	13,511	10,704	11,758	13,518	5,306	7,569	8,022	14,487	-7,784	11,147	8,186	5,869	5,601	6,882	6,619	10,557	14,684	17,292	16,582	13,347	15,506	12,454	8,299	3,922	-4,190	7,792	7,827
EBITDA ratio Numbers are in millions	0	0.136	0	0.013	0.122	0.136	0.185	0.087	0.115	0.167	0.171	0.122	0.137	0.15	0.178	0.136	0.152	0.106	0.135	0.103	0.108	0.096	0.1	0.066	0.134	0.187	0.145	0.11	0.134	0.133	0.196	0.105	0.199	0.143	0.094	0.059	0.102	0.068	0.104	0.105	0.08	0.088	0.1	0.039	0.058	0.059	0.111	-0.066	0.096	0.07	0.051	0.051	0.061	0.058	0.092	0.134	0.151	0.143	0.12	0.147	0.126	0.087	0.046	-0.057	0.074	0.058

Mitsubishi Gas Chemical Company, Inc.

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