
Mitsubishi Gas Chemical Company, Inc.
TSE:4182.T
2173 (JPY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 813,417 | 781,211 | 705,656 | 595,718 | 613,344 | 648,986 | 635,909 | 556,480 | 593,502 | 529,570 | 534,670 | 467,979 | 452,217 | 451,033 | 384,528 | 447,647 | 519,329 | 482,608 | 439,829 | 388,589 |
Cost of Revenue
| 646,762 | 613,031 | 543,070 | 454,760 | 481,950 | 512,857 | 481,326 | 425,231 | 470,455 | 452,360 | 460,592 | 400,011 | 385,731 | 370,963 | 326,738 | 395,626 | 417,150 | 390,929 | 352,693 | 313,225 |
Gross Profit
| 166,655 | 168,180 | 162,586 | 140,958 | 131,394 | 136,129 | 154,583 | 131,249 | 123,047 | 77,210 | 74,078 | 67,968 | 66,486 | 80,070 | 57,790 | 52,021 | 102,179 | 91,679 | 87,136 | 75,364 |
Gross Profit Ratio
| 0.205 | 0.215 | 0.23 | 0.237 | 0.214 | 0.21 | 0.243 | 0.236 | 0.207 | 0.146 | 0.139 | 0.145 | 0.147 | 0.178 | 0.15 | 0.116 | 0.197 | 0.19 | 0.198 | 0.194 |
Reseach & Development Expenses
| 25,629 | 23,512 | 11,289 | 19,905 | 19,696 | 18,607 | 18,987 | 19,267 | 18,936 | 16,873 | 16,122 | 15,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 62,034 | 76,579 | 69,795 | 65,594 | 64,976 | 63,424 | 43,886 | 41,835 | 42,556 | 41,345 | 41,609 | 37,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 31,654 | 35,501 | 31,524 | 25,173 | 26,206 | 25,962 | 25,123 | 23,535 | 24,665 | 17,313 | 16,828 | 15,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 93,688 | 112,080 | 101,319 | 90,767 | 91,182 | 89,386 | 69,009 | 65,370 | 67,221 | 58,658 | 58,437 | 52,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1,613 | 2,784 | 75 | -1,104 | -1,431 | -428 | -1,002 | -745 | 194 | 664 | -849 | -1,266 | -1,186 | -2,514 | -1,508 | -1,491 | -1,883 | -1,882 | -2,811 |
Operating Expenses
| 119,317 | 119,149 | 107,225 | 96,448 | 97,133 | 94,742 | 91,841 | 87,486 | 89,028 | 62,213 | 62,660 | 56,545 | 57,402 | 56,706 | 53,699 | 55,124 | 54,811 | 49,458 | 48,165 | 44,494 |
Operating Income
| 47,337 | 49,030 | 55,360 | 44,510 | 34,260 | 41,386 | 62,741 | 43,762 | 34,018 | 14,996 | 11,416 | 11,421 | 9,083 | 23,363 | 4,090 | -3,103 | 47,366 | 42,220 | 38,970 | 30,868 |
Operating Income Ratio
| 0.058 | 0.063 | 0.078 | 0.075 | 0.056 | 0.064 | 0.099 | 0.079 | 0.057 | 0.028 | 0.021 | 0.024 | 0.02 | 0.052 | 0.011 | -0.007 | 0.091 | 0.087 | 0.089 | 0.079 |
Total Other Income Expenses Net
| 13,550 | 21,209 | 14,268 | 4,441 | 83 | 27,680 | 10,680 | 17,285 | 11,815 | 32,055 | 6,287 | -1,682 | 16,401 | 577 | 3,440 | 8,376 | 8,701 | 10,428 | 5,151 | -1,525 |
Income Before Tax
| 60,887 | 70,239 | 69,628 | 48,951 | 34,343 | 69,066 | 73,421 | 61,048 | 45,833 | 47,051 | 17,703 | 9,739 | 25,484 | 23,940 | 7,530 | 5,273 | 56,067 | 52,648 | 44,121 | 29,343 |
Income Before Tax Ratio
| 0.075 | 0.09 | 0.099 | 0.082 | 0.056 | 0.106 | 0.115 | 0.11 | 0.077 | 0.089 | 0.033 | 0.021 | 0.056 | 0.053 | 0.02 | 0.012 | 0.108 | 0.109 | 0.1 | 0.076 |
Income Tax Expense
| 14,072 | 15,450 | 17,098 | 9,568 | 9,855 | 9,087 | 7,487 | 7,675 | 7,084 | 1,611 | 2,951 | 17,076 | 11,893 | 3,633 | 1,055 | -2,251 | 14,287 | 11,328 | 9,913 | 4,933 |
Net Income
| 38,818 | 49,085 | 48,295 | 36,070 | 21,158 | 55,000 | 60,531 | 47,958 | 34,134 | 44,381 | 14,971 | -7,793 | 12,327 | 18,950 | 5,827 | 7,014 | 40,209 | 40,044 | 32,944 | 23,348 |
Net Income Ratio
| 0.048 | 0.063 | 0.068 | 0.061 | 0.034 | 0.085 | 0.095 | 0.086 | 0.058 | 0.084 | 0.028 | -0.017 | 0.027 | 0.042 | 0.015 | 0.016 | 0.077 | 0.083 | 0.075 | 0.06 |
EPS
| 190.96 | 239.08 | 232.15 | 173.41 | 100.5 | 257.45 | 281.39 | 221.83 | 153.85 | 191.94 | 66.06 | -34.5 | 54.56 | 83.84 | 25.78 | 30.6 | 174.02 | 173.26 | 141.96 | 100.82 |
EPS Diluted
| 190.96 | 239.08 | 232.15 | 173.41 | 100.5 | 257.45 | 281.39 | 221.83 | 153.85 | 191.94 | 66.06 | -34.5 | 54.02 | 82 | 25.22 | 29.94 | 170.26 | 171.28 | 141.96 | 100.82 |
EBITDA
| 101,688 | 83,001 | 87,756 | 75,567 | 64,232 | 69,098 | 101,789 | 69,669 | 61,004 | 39,243 | 44,226 | 35,343 | 55,228 | 55,114 | 39,196 | 36,518 | 82,903 | 83,564 | 64,924 | 51,131 |
EBITDA Ratio
| 0.125 | 0.106 | 0.124 | 0.127 | 0.105 | 0.106 | 0.16 | 0.125 | 0.103 | 0.074 | 0.083 | 0.076 | 0.122 | 0.122 | 0.102 | 0.082 | 0.16 | 0.173 | 0.148 | 0.132 |