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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 2023 results

About 20% of Mitsubishi Chemical Gloup's sales come from Chemicals, with Performance products and Specialty Materials making up much of the rest.

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

Revenue changed +16.5% from the prior year, operating profit -39.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +16.5% · profit -39.7%, calculated from disclosed figures.

Operating leverage: -2.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+16.5%¥3.98T → ¥4.63T
Gross profit
+11.2%¥1.11T → ¥1.24T
Operating income
-39.7%¥303.2B → ¥182.7B
Net income attributable to owners
-45.6%¥177.2B → ¥96.5B
Operating cash flow
+2.4%¥346.9B → ¥355.2B
Free cash flow
-16.8%¥89.2B → ¥74.2B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥73
SG&A
¥20
Other costs
¥3
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin26.7%
FY ending Mar 2020: 27.6%27.6%FY ending Mar 2021: 28.4%28.4%FY ending Mar 2022: 28.0%28.0%FY ending Mar 2023: 26.7%26.7%FY18FY19FY20FY21FY22FY23
Operating margin3.9%
FY ending Mar 2020: 4.0%4.0%FY ending Mar 2021: 1.5%1.5%FY ending Mar 2022: 7.6%7.6%FY ending Mar 2023: 3.9%3.9%FY18FY19FY20FY21FY22FY23
Net margin2.1%
FY ending Mar 2018: 5.7%5.7%FY ending Mar 2019: 4.4%4.4%FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: -0.2%-0.2%FY ending Mar 2022: 4.5%4.5%FY ending Mar 2023: 2.1%2.1%FY18FY19FY20FY21FY22FY23

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 2023
  • Chemicals¥1.43T
    20%
    Op. margin 0.6%
  • Performance products¥1.25T
    17%
    Op. margin 4.1%
  • Specialty Materials¥1.23T
    17%
    Op. margin 4.2%Industry: Chemicals
  • Industrial gases¥1.18T
    16%
    Op. margin 10.3%Industry: Chemicals
  • Basic Materials¥1.12T
    15%
    Op. margin 1.1%
  • Health care¥535.4B
    7%
    Op. margin 26.9%
  • MMA¥305.2B
    4%
    Op. margin -1.3%
  • Other¥260.4B
    4%
    Op. margin 5.8%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/04/01－2026/03/31)

    ID S100YFSR2026-06-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第20期(2024/04/01－2025/03/31)

    ID S100WZVZ2025-11-12Open

  • 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: 44 / Derived from other figures: 1

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