Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
7,73,591.00
8,13,417.00
7,81,211.00
7,05,656.00
5,95,718.00
6,13,344.00
6,48,986.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,73,591.00
8,13,417.00
7,81,211.00
7,05,656.00
5,95,718.00
6,13,344.00
6,48,986.00
Raw Material Cost
6,15,151.00
6,46,762.00
6,18,852.00
5,47,638.00
4,59,131.00
4,86,615.00
5,16,966.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,374.00
2,564.00
1,745.00
858.00
800.00
968.00
1,018.00
Selling and Distribution Expenses
81,407.00
93,688.00
89,816.00
81,564.00
72,172.00
72,772.00
72,026.00
Other Expenses
2,380.80
2,306.50
2,176.70
2,023.50
1,910.50
1,872.80
1,758.90
Total Expenditure (Excl Depreciation)
7,22,740.00
7,66,079.00
7,32,180.00
6,50,295.00
5,51,208.00
5,79,083.00
6,07,599.00
Operating Profit (PBDIT) excl Other Income
50851
47338
49031
55361
44510
34261
41387
Other Income
13,120.00
1,274.00
25,339.00
22,216.00
8,185.00
8,082.00
29,888.00
Operating Profit (PBDIT)
1,00,377.00
86,845.00
1,08,340.00
1,09,972.00
83,752.00
72,314.00
98,986.00
Interest
2,374.00
2,564.00
1,745.00
858.00
800.00
968.00
1,018.00
Exceptional Items
-5,247.00
14,843.00
-2,386.00
-7,091.00
-2,941.00
-7,028.00
-1,191.00
Gross Profit (PBDT)
1,58,440.00
1,66,655.00
1,62,359.00
1,58,018.00
1,36,587.00
1,26,729.00
1,32,020.00
Depreciation
36,406.00
38,233.00
33,970.00
32,395.00
31,057.00
29,971.00
27,711.00
Profit Before Tax
56,347.00
60,887.00
70,239.00
69,628.00
48,951.00
34,343.00
69,066.00
Tax
5,409.00
14,072.00
15,450.00
17,098.00
9,568.00
9,855.00
9,087.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,544.00
38,819.00
49,085.00
48,295.00
36,071.00
21,158.00
55,000.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45,544.00
38,819.00
49,085.00
48,295.00
36,071.00
21,158.00
55,000.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,393.00
7,996.00
5,703.00
4,235.00
3,312.00
3,329.00
4,979.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,937.00
46,815.00
54,788.00
52,530.00
39,383.00
24,487.00
59,979.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,68,222.00
6,57,745.00
6,07,613.00
5,68,766.00
5,24,265.00
4,92,522.00
5,02,961.00
Earnings per share (EPS)
228.93
190.96
239.08
232.15
173.41
100.5
257.45
Diluted Earnings per share
228.93
190.96
239.08
232.15
173.41
100.5
257.45
Operating Profit Margin (Excl OI)
6.57%
5.82%
6.28%
7.85%
7.47%
5.59%
6.38%
Gross Profit Margin
11.99%
12.19%
13.34%
14.46%
13.43%
10.49%
14.91%
PAT Margin
5.89%
4.77%
6.28%
6.84%
6.06%
3.45%
8.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.90% vs 4.12% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.80% vs -14.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.97% vs 3.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.41% vs 46.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mitsubishi Gas Chemical Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,73,591.00
13,91,480.00
-6,17,889.00
-44.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,73,591.00
13,91,480.00
-6,17,889.00
-44.41%
Raw Material Cost
6,15,151.00
11,11,585.00
-4,96,434.00
-44.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,374.00
15,942.00
-13,568.00
-85.11%
Selling and Distribution Expenses
81,407.00
1,94,520.00
-1,13,113.00
-58.15%
Other Expenses
2,380.80
127.00
2,253.80
1,774.65%
Total Expenditure (Excl Depreciation)
7,22,740.00
13,23,317.00
-6,00,577.00
-45.38%
Operating Profit (PBDIT) excl Other Income
50,851.00
68,163.00
-17,312.00
-25.40%
Other Income
13,120.00
36,498.00
-23,378.00
-64.05%
Operating Profit (PBDIT)
1,00,377.00
2,02,687.00
-1,02,310.00
-50.48%
Interest
2,374.00
15,942.00
-13,568.00
-85.11%
Exceptional Items
-5,247.00
-4,072.00
-1,175.00
-28.86%
Gross Profit (PBDT)
1,58,440.00
2,79,895.00
-1,21,455.00
-43.39%
Depreciation
36,406.00
98,026.00
-61,620.00
-62.86%
Profit Before Tax
56,347.00
84,647.00
-28,300.00
-33.43%
Tax
5,409.00
9,875.00
-4,466.00
-45.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,544.00
73,503.00
-27,959.00
-38.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,544.00
73,503.00
-27,959.00
-38.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,393.00
1,269.00
4,124.00
324.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,937.00
74,772.00
-23,835.00
-31.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,68,222.00
6,64,616.00
3,606.00
0.54%
Earnings per share (EPS)
228.93
406.61
-177.68
-43.70%
Diluted Earnings per share
228.93
406.61
-177.68
-43.70%
Operating Profit Margin (Excl OI)
6.57%
4.90%
0.00
1.67%
Gross Profit Margin
11.99%
13.13%
0.00
-1.14%
PAT Margin
5.89%
5.28%
0.00
0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77,359.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.90% vs 4.12% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,093.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.80% vs -14.55% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,725.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.97% vs 3.10% in Mar 2024
Annual - Interest
Interest 237.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.41% vs 46.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






