Below are the financial statements of Mitsubishi Gas Chemical, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 813.42a | 781.21a |
Cost of sales | -640.23a | -613.03a |
Gross profit | 173.19a | 168.18a |
Selling, general and administrative expenses | -125.85a | -119.15a |
Operating profit | 47.34a | 49.03a |
Non-operating income | — | — |
Interest income | 1.78a | 1.16a |
Dividend income | 3.21a | 3.02a |
Share of profit of entities accounted for using equity method | 0a | 17.55a |
Other | 6.44a | 5.48a |
Total non-operating income | 11.42a | 27.21a |
Non-operating expenses | — | — |
Interest expenses | -2.56a | -1.75a |
Personnel expenses for seconded employees | -1.41a | -1.85a |
Loss on disposal of non-current assets | -1.17a | -0.86a |
Rental expenses | -0.66a | -0.74a |
Share of loss of entities accounted for using equity method | -5.7a | 0a |
Other | -1.22a | -1.28a |
Total non-operating expenses | -12.71a | -6.47a |
Ordinary profit | 46.04a | 69.76a |
Extraordinary income | — | — |
Gain on step acquisitions | 15.09a | 0a |
Gain on sale of investment securities | 2.83a | 3.73a |
Insurance claim income | 1.43a | 0.15a |
Subsidy income | 0.89a | 0a |
Gain on liquidation of subsidiaries and associates | 0.33a | 0a |
Compensation income | 0a | 0.65a |
Gain on recovery of money transfer scam at subsidiary | 0a | 0.22a |
Reversal of provision for loss on business of subsidiaries and associates | 0a | 0.13a |
Total extraordinary income | 20.57a | 4.88a |
Extraordinary losses | — | — |
Loss on sale of shares of subsidiaries and associates | -2.84a | 0a |
Impairment losses | -1.49a | -1.13a |
Loss on tax purpose reduction entry of non-current assets | -0.7a | 0a |
Loss on disposal of non-current assets | -0.31a | -0.87a |
Provision of allowance for doubtful accounts | -0.2a | -0.41a |
Loss on disaster | -0.18a | 0a |
Provision for business restructuring | 0a | -0.87a |
Loss on valuation of shares of subsidiaries and associates | 0a | -0.85a |
Expenses for land maintenance | 0a | -0.28a |
Total extraordinary losses | -5.72a | -4.4a |
Profit before income taxes | 60.89a | 70.24a |
Income taxes - current | -14.53a | -13.83a |
Income taxes - deferred | -0.46a | -1.62a |
Total income taxes | -14.07a | -15.45a |
Profit | 46.82a | 54.79a |
Profit attributable to non-controlling interests | 8a | 5.7a |
Profit attributable to owners of parent | 38.82a | 49.09a |
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