Mitsubishi Gas Chemical : Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (Under Japanese GAAP)（PDF：409.51KB）

May 13, 2026

Company name: Mitsubishi Gas Chemical Company, Inc. Listing: Tokyo Stock Exchange

Securities code: 4182

URL: https://www.mgc.co.jp/eng/

Representative: Yoshinori Isahaya, Representative Director, President Inquiries: Satoshi Takizawa, Division Director, CSR & IR Division TEL: +81-3-3283-5041

Scheduled date of ordinary general meeting of shareholders: June 25, 2026 Scheduled date to commence dividend payments: June 9, 2026

Scheduled date to file annual securities report: June 22, 2026 Presentation of supplementary material on financial results: Yes

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Summary of consolidated income statement (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 738,243 773,591	% (4.6) (4.9)	Millions of yen 45,293 50,851	% (10.9) 7.4	Millions of yen 51,947 60,316	% (13.9) 31.0	Millions of yen (40,318) 45,544	% -17.3

      Note: Comprehensive income March 31, 2026 ¥5,080 million [(89.5)%]

      March 31, 2025 ¥48,229 million [(45.0)%]

      	Basic earnings per share	Diluted earnings per share	Return on equity	Ordinary profit/total assets	Operating profit/net sales
      Fiscal year ended March 31, 2026 March 31, 2025	Yen (207.04) 228.93	Yen - -	% (6.1) 6.9	% 4.7 5.5	% 6.1 6.6

      Reference: Equity in earnings of entities accounted for using equity method

      March 31, 2026 ¥1,545 million

      March 31, 2025 ¥10,956 million

   2. Consolidated financial position

      	Total assets	Net assets	Equity ratio	Net assets per share
      As of March 31, 2026 March 31, 2025	Millions of yen 1,113,040 1,119,688	Millions of yen 679,550 697,375	% 58.1 59.7	Yen 3,319.36 3,431.90

      Reference: Equity

      As of March 31, 2026 ¥646,417 million

      As of March 31, 2025 ¥668,222 million

   3. Consolidated cash flows

   	Cash flow from operating activities	Cash flow from investing activities	Cash flow from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 74,726 75,440	Millions of yen (61,311) (90,994)	Millions of yen (14,364) 4,707	Millions of yen 59,096 56,985

2. Dividends

   	Annual dividend					Total dividend payment (total)	Dividend payout ratio (consolidated)	Dividend to net assets ratio (consolidated)
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen - -	Yen	Yen - -	Yen	Yen	Millions of yen 17,021 19,472	%	%
   Fiscal year ended March 31, 2025		45.00		50.00	95.00		41.5	2.8
   Fiscal year ended March 31, 2026		50.00		50.00	100.00		-	3.0
   Fiscal year ending March 31, 2027 (Forecast)	-	55.00	-	55.00	110.00		46.6

3. Consolidated business forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

1. Significant changes in the scope of consolidation during the period: None

2. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations:

      None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

3. Number of issued shares (common stock)

   1. Number of issued shares at term-end (including treasury stock)

      As of March 31, 2026	211,686,599
      As of March 31, 2025	211,686,599

   2. Number of shares of treasury stock at term-end

      As of March 31, 2026	16,945,105
      As of March 31, 2025	16,977,506

   3. Average number of outstanding shares during the period

1. Non-consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit
      Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 407,509 432,839	% (5.9) 8.0	Millions of yen 16,115 22,581	% (28.6) 44.3	Millions of yen 35,834 36,575	% (2.0) (2.6)	Millions of yen (47,080) 34,894	% -10.0

      	Basic earnings per share	Diluted earnings per share
      Fiscal year ended March 31, 2026 March 31, 2025	Yen (241.77) 175.40	Yen - -

   2. Non-consolidated financial position

   	Total assets	Net assets	Equity ratio	Net assets per share
   As of March 31, 2026 March 31, 2025	Millions of yen 585,253 604,746	Millions of yen 285,210 343,691	% 48.7 56.8	Yen 1,464.56 1,765.15

   Reference: Equity

   As of March 31, 2026 ¥285,210 million

   As of March 31, 2025 ¥343,691 million

2. Non-consolidated business forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026

(Percentages indicate year-on-year changes.)

• These financial statements are exempt from audit procedure.

• Proper use of earnings forecasts, and other special matters (Caution concerning forward-looking statements)

The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. A number of factors could cause actual results to differ materially from expectations.

(How to access supplementary material on financial results)

The supplementary material on financial results is disclosed on the same day as this financial results report, and it is made available on the Company's website.