Mitsubishi Gas Chemical Company, Inc. TSE:4182
Mitsubishi Gas Chemical : FY2025 3Q Results Presentation（PDF：911.92KB）
Source: MarketScreener
FY2025 3Q
Consolidated Financial ResultsFebruary 10, 2026
+ Increase in sales volume of BT materials
Net Sales
-
Deterioration in polycarbonate (PC) and methanol
market prices
Withdrawal from the ortho-xylene (OX) chain business
+ Increase in sales volume of BT materials
Operating
profit
Decline in profitability due to deterioration in
methanol and PC market prices
⚫ Increase in fixed costs due to capacity expansion for inorganic chemicals
Deterioration in profitability of meta-xylenediamine (MXDA) and its derivatives
１． FY２０２5 3Q Results | ||
[JPY in billions] | YoY | |
Net Sales | 549.4 | -33.7 |
Operating profit | 37.8 | -7.4 |
Profit attributable to owners of parent | (26.1) | -61.7 |
Extraordinary losses: The following impairment losses were recorded -Netherlands MXDA plant (53.4 billion yen) (Note) Recorded at consolidated subsidiary MGC Specialty Chemicals Netherlands B.V. (MSCN). (Note) In addition to the loss of 50.2 billion yen recorded in the second quarter, a further loss of 3.2 billion yen was recorded in the third quarter. - China hydrogen peroxide plant (5.2 billion yen) (Note) Recorded at consolidated subsidiary Taixing MGC Lingsu Co., Ltd. | ||
2． FY2025 Full-Yea | r Forecast | |
[JPY in billions] | vs. Previous Forecast | |
Net Sales | 730.0 | - |
Operating profit | 47.0 | +3.０ |
Profit attributable to owners of parent | (18.0) | -1.０ |
Extraordinary income: Gain on divestment of non-business assets to be included in fourth quarter results | ||
+
Net Sales
Increase in sales volume of BT materials
Decrease in sales volume of MXDA and its
- derivatives
+
Increase in sales volume of BT materials
Operating
profit Decline in profitability due to deterioration in
- methanol market prices
Interim dividend
Dividend
Policy
the year-end dividend
50 yen
50 yen＊(forecast)
＊No change from previous forecast
(Note) Figures shown on this and the following pages are rounded down to the closest 0.1 billion. Percentage figures, per-share indicators, and performance assumptions are rounded off to the closest whole number.
INDEX１
FY2025 3Q Results
2
Results by Segment
３
FY2025 Forecast
１
FY2025 3Q Results
2
Results by Segment
３
FY2025 Forecast
FY２０２5 3Q ResultsNet sales: Down mainly due to lower PC/methanol prices and withdrawal from OX chain business, despite higher sales volume of
electronic materials driven by strong demand.
Operating profit: Down mainly due to above-mentioned lower prices, higher fixed costs for capacity expansion in inorganic chemicals, and intensifying competition in MXDA and its derivatives.
Ordinary profit: Down mainly due to lower operating profit and decline in equity in earnings of affiliates owing to lower methanol prices, despite improvement in non-operating foreign exchange gains.
Profit attributable to owners of parent: Net loss posted mainly due to lower ordinary profit, as well as impairment losses recorded at consolidated subsidiaries overseas.*
*MXDA manufacturing subsidiary in the Netherlands (MSCN) 2Q: 50.2 billion yen, 3Q: 3.2 billion yen Hydrogen peroxide manufacturing subsidiary in China (Taixing MGC Lingsu Co., Ltd. ) 3Q: 5.2 billion yen
149
Changes
[JPY in billions] | FY2024 1-3Q | FY2025 1-3Q | Amount | ％ | |
Net Sales | 583.1 | 549.4 | -33.7 | -5.8 | |
Operating profit | 45.2 | 37.8 | -7.4 | -16.5 | |
Equity in earnings of affiliates | 7.3 | 4.3 | -2.9 | -40.2 | |
Ordinary profit | 53.8 | 48.1 | -5.6 | -10.6 | |
Profit attributable to own of parent | ers3５.6 | (26.1) -61.7 - | |||
E P S （ＪＰＹ） | 178.18 | (134.34) | |||
ＦＸ (JPY/USD) 153
(Note) Figures shown on this and the following pages are rounded down to the closest 0.1 billion. Percentage figures, per-share indicators, and performance assumptions are rounded off to the closest whole number.