Mitsubishi Chemical GloupMitsubishi Chemical Gloup Corporation4188東証プライム化学FY ending Mar 2026, consolidated, IFRS

Mitsubishi Chemical Gloup FY ending Mar 2020 results

About 31% of Mitsubishi Chemical Gloup's sales come from Performance products, with Chemicals and Industrial gases making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.8% from the prior year.

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
-6.8%¥3.84T → ¥3.58T
Net income attributable to owners
-68.1%¥169.5B → ¥54.1B
Operating cash flow
+8.8%¥415.6B → ¥452B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

Where ¥100 of sales goes

For every ¥100 Mitsubishi Chemical Gloup sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥73
SG&A
¥22
Other costs
¥1
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin27.6%
FY ending Mar 2020: 27.6%27.6%FY17FY18FY19FY20
Operating margin4.0%
FY ending Mar 2020: 4.0%4.0%FY17FY18FY19FY20
Net margin1.5%
FY ending Mar 2017: 4.6%4.6%FY ending Mar 2018: 5.7%5.7%FY ending Mar 2019: 4.4%4.4%FY ending Mar 2020: 1.5%1.5%FY17FY18FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Performance products¥1.12T
    31%
    Op. margin 5.5%
  • Chemicals¥1.04T
    29%
    Op. margin 2.9%
  • Industrial gases¥843.3B
    24%
    Op. margin 10.4%Industry: Chemicals
  • Health care¥393.1B
    11%
    Op. margin 4.2%
  • Other¥182.6B
    5%
    Op. margin 6.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100TRLF2024-06-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第18期(2022/04/01-2023/03/31)

    ID S100SN752024-01-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年4月1日-令和4年3月31日)

    ID S100OG522022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年4月1日-令和3年3月31日)

    ID S100LP982021-06-24Open

Extracted from XBRL: 39 / Derived from other figures: 1

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