Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
18,09,164.00
17,49,743.00
18,79,547.00
16,12,688.00
12,11,725.00
13,49,522.00
14,82,909.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,09,164.00
17,49,743.00
18,79,547.00
16,12,688.00
12,11,725.00
13,49,522.00
14,82,909.00
Raw Material Cost
14,38,654.00
13,78,946.00
14,98,054.00
12,33,948.00
9,17,883.00
10,51,139.00
11,66,577.00
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
11,528.00
11,894.00
9,608.00
4,900.00
5,563.00
6,448.00
5,534.00
Selling and Distribution Expenses
2,31,575.00
2,40,731.00
2,49,425.00
2,08,543.00
1,80,743.00
1,93,214.00
1,87,109.00
Other Expenses
3,425.30
3,280.10
3,334.60
3,322.40
2,823.90
2,963.30
3,026.20
Total Expenditure (Excl Depreciation)
17,16,010.00
16,64,372.00
17,90,433.00
14,80,615.00
11,32,428.00
12,80,434.00
13,89,482.00
Operating Profit (PBDIT) excl Other Income
93154
85371
89114
132073
79297
69088
93427
Other Income
-6,576.00
10,910.00
21,465.00
3,240.00
724.00
-3,240.00
14,718.00
Operating Profit (PBDIT)
1,86,346.00
1,91,530.00
2,02,659.00
2,19,535.00
1,56,642.00
1,41,857.00
1,57,649.00
Interest
11,528.00
11,894.00
9,608.00
4,900.00
5,563.00
6,448.00
5,534.00
Exceptional Items
-15,832.00
-23,358.00
-5,386.00
-14,958.00
-6,204.00
-3,088.00
2,686.00
Gross Profit (PBDT)
3,70,510.00
3,70,797.00
3,81,493.00
3,78,740.00
2,93,842.00
2,98,383.00
3,16,332.00
Depreciation
99,768.00
95,249.00
92,080.00
84,222.00
76,621.00
76,009.00
49,504.00
Profit Before Tax
59,218.00
61,029.00
95,585.00
1,15,455.00
68,254.00
56,312.00
1,05,297.00
Tax
29,018.00
19,556.00
27,140.00
22,723.00
10,024.00
18,205.00
18,774.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,242.00
49,999.00
82,936.00
1,09,990.00
57,873.00
33,970.00
76,115.00
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
32,242.00
49,999.00
82,936.00
1,09,990.00
57,873.00
33,970.00
76,115.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,387.00
3,776.00
7,202.00
8,561.00
6,346.00
8,649.00
10,408.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,629.00
53,775.00
90,138.00
1,18,551.00
64,219.00
42,619.00
86,523.00
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
8,48,284.00
8,62,851.00
7,86,827.00
7,12,654.00
6,07,921.00
5,29,220.00
5,51,915.00
Earnings per share (EPS)
170.56
262.99
431.17
565.45
298.0
174.52
385.6
Diluted Earnings per share
170.56
262.99
431.17
565.45
298.0
174.52
385.6
Operating Profit Margin (Excl OI)
5.15%
4.88%
4.74%
8.19%
6.54%
5.12%
6.3%
Gross Profit Margin
8.79%
8.93%
9.98%
12.38%
11.96%
9.81%
10.44%
PAT Margin
1.78%
2.86%
4.41%
6.82%
4.78%
2.52%
5.13%
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 3.40% vs -6.91% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -20.73% vs -40.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.81% vs -0.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.08% vs 23.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mitsui Chemicals, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,09,164.00
30,37,312.00
-12,28,148.00
-40.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,09,164.00
30,37,312.00
-12,28,148.00
-40.44%
Raw Material Cost
14,38,654.00
21,28,454.00
-6,89,800.00
-32.41%
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
11,528.00
9,096.00
2,432.00
26.74%
Selling and Distribution Expenses
2,31,575.00
5,86,296.00
-3,54,721.00
-60.50%
Other Expenses
3,425.30
10,154.50
-6,729.20
-66.27%
Total Expenditure (Excl Depreciation)
17,16,010.00
28,25,391.00
-11,09,381.00
-39.26%
Operating Profit (PBDIT) excl Other Income
93,154.00
211,921.00
-1,18,767.00
-56.04%
Other Income
-6,576.00
14,920.00
-21,496.00
-144.08%
Operating Profit (PBDIT)
1,86,346.00
4,12,947.00
-2,26,601.00
-54.87%
Interest
11,528.00
9,096.00
2,432.00
26.74%
Exceptional Items
-15,832.00
-23,143.00
7,311.00
31.59%
Gross Profit (PBDT)
3,70,510.00
9,08,858.00
-5,38,348.00
-59.23%
Depreciation
99,768.00
1,86,106.00
-86,338.00
-46.39%
Profit Before Tax
59,218.00
1,94,602.00
-1,35,384.00
-69.57%
Tax
29,018.00
54,197.00
-25,179.00
-46.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
32,242.00
1,34,996.00
-1,02,754.00
-76.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,242.00
1,34,996.00
-1,02,754.00
-76.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,387.00
5,408.00
4,979.00
92.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,629.00
1,40,404.00
-97,775.00
-69.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,48,284.00
18,59,421.00
-10,11,137.00
-54.38%
Earnings per share (EPS)
170.56
97.94
72.62
74.15%
Diluted Earnings per share
170.56
97.94
72.62
74.15%
Operating Profit Margin (Excl OI)
5.15%
6.98%
0.00
-1.83%
Gross Profit Margin
8.79%
12.53%
0.00
-3.74%
PAT Margin
1.78%
4.44%
0.00
-2.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,80,916.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.40% vs -6.91% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,262.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.73% vs -40.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,292.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.81% vs -0.32% in Mar 2024
Annual - Interest
Interest 1,152.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.08% vs 23.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






