Vizora日本語

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 2024 results

About 20% of Mitsubishi Chemical Gloup's sales come from Industrial gases, with Basic Materials and Polymers and Specialty Materials making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -5.3% from the prior year, operating profit +43.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -5.3% · profit +43.3%, calculated from disclosed figures.

Operating leverage: -8.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-5.3%¥4.63T → ¥4.39T
Gross profit
-7.5%¥1.24T → ¥1.15T
Operating income
+43.3%¥182.7B → ¥261.8B
Net income attributable to owners
+24.0%¥96.5B → ¥119.6B
Operating cash flow
+31.0%¥355.2B → ¥465.1B
Free cash flow
+157.0%¥74.2B → ¥190.7B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ 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 2024
Cost of sales
¥74
SG&A
¥21
Other costs
¥1
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin26.1%
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%FY ending Mar 2024: 26.1%26.1%FY19FY20FY21FY22FY23FY24
Operating margin6.0%
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%FY ending Mar 2024: 6.0%6.0%FY19FY20FY21FY22FY23FY24
Net margin2.7%
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%FY ending Mar 2024: 2.7%2.7%FY19FY20FY21FY22FY23FY24

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 2024
  • Industrial gases¥1.25T
    20%
    Op. margin 13.1%Industry: Chemicals
  • Basic Materials and Polymers¥1.11T
    18%
    Op. margin -2.3%Industry: Chemicals
  • Specialty Materials¥1.04T
    17%
    Op. margin 0.7%Industry: Chemicals
  • Basic Materials¥1.01T
    16%
    Op. margin -1.9%
  • Health care¥437.2B
    7%
    Op. margin 12.9%
  • Pharma¥437.2B
    7%
    Op. margin 12.9%
  • MMA and Derivatives¥347.9B
    6%
    Op. margin 1.6%Industry: Chemicals
  • MMA¥281.6B
    5%
    Op. margin 0.3%
  • Other¥204.9B
    3%
    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 (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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image