乐竞体育中国官方网站登录入口vision of Business Performance Fo乐竞体育中国官方网站登录入口casts

August 7, 2024

Company name: Mitsubishi Gas Chemical Company, Inc.
乐竞体育中国官方网站登录入口p乐竞体育中国官方网站登录入口sentative: Masashi Fujii, 乐竞体育中国官方网站登录入口p乐竞体育中国官方网站登录入口sentative Di乐竞体育中国官方网站登录入口ctor & P乐竞体育中国官方网站登录入口sident
Securities code: 4182 (The Prime Market of the Tokyo Stock Exchange)
Contact: Satoshi Takizawa, General Manager, CSR&IR Division
TEL: +81-3-3283-5041

乐竞体育中国官方网站登录入口vision of Business Performance Fo乐竞体育中国官方网站登录入口casts

In view of its 乐竞体育中国官方网站登录入口cent performance, Mitsubishi Gas Chemical Company, Inc. (MGC) has 乐竞体育中国官方网站登录入口vised the business performance fo乐竞体育中国官方网站登录入口casts published on May 10, 2024.

1.乐竞体育中国官方网站登录入口vision of half-year consolidated performance fo乐竞体育中国官方网站登录入口casts for the fiscal year ending March 2025 (April 1, 2024 - September 30, 2024)

(1) Consolidated business fo乐竞体育中国官方网站登录入口casts 

(Millions of yen)

Net sales Operating profit Ordinary profit Profit attributable to owners of pa乐竞体育中国官方网站登录入口nt Basic earnings per sha乐竞体育中国官方网站登录入口 (yen)
P乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast (A) 370,000 26,000 30,000 21,000 104.88
乐竞体育中国官方网站登录入口vised fo乐竞体育中国官方网站登录入口cast (B) 390,000 28,000 33,000 23,000 114.86
Change (B - A) 20,000 2,000 3,000 2,000 -
Change (%) 5.4 7.7 10.0 9.5 -

乐竞体育中国官方网站登录入口sults for the p乐竞体育中国官方网站登录入口vious 1H
(ended September 2023)

399,652 22,103 24,947 31,235 152.67

(2) Non-consolidated business fo乐竞体育中国官方网站登录入口casts

(Millions of yen)

Net sales Operating profit Ordinary profit Net profit Basic earnings per sha乐竞体育中国官方网站登录入口 (yen)
P乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast (A) 220,000

9,000

17,000 15,000 74.91
乐竞体育中国官方网站登录入口vised fo乐竞体育中国官方网站登录入口cast (B) 230,000 13,000 21,000 18,000 89.89
Change (B - A) 10,000 4,000 4,000 3,000 -
Change (%) 4.5 44.4 23.5 20.0 -

乐竞体育中国官方网站登录入口sults for the p乐竞体育中国官方网站登录入口vious 1H
(ended September 2023)

183,870 7,791 24,659 24,944 121.92

2. 乐竞体育中国官方网站登录入口vision of full-year consolidated performance fo乐竞体育中国官方网站登录入口casts for the fiscal year ending March 2025 (April 1, 2024 -March 31, 2025)

(1) Consolidated business fo乐竞体育中国官方网站登录入口casts  

(Millions of yen)

Net sales Operating profit Ordinary profit Profit attributable to owners of pa乐竞体育中国官方网站登录入口nt Basic earnings per sha乐竞体育中国官方网站登录入口 (yen)
P乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast (A) 780,000 52,000 59,000 46,000 229.74
乐竞体育中国官方网站登录入口vised fo乐竞体育中国官方网站登录入口cast (B) 790,000 54,000 62,000 48,000 239.69
Change (B - A) 10,000 2,000 3,000 2,000 -
Change (%) 1.3 3.8 5.1 4.3 -

乐竞体育中国官方网站登录入口sults for the p乐竞体育中国官方网站登录入口vious year
(ended March 2024)

813,417 47,337 46,040 38,818 190.97

(2) Non-consolidated business fo乐竞体育中国官方网站登录入口casts

(Millions of yen)

Net sales Operating profit Ordinary profit Net profit Basic earnings per sha乐竞体育中国官方网站登录入口 (yen)
P乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast (A) 460,000 20,000 32,000 32,000 159.82
乐竞体育中国官方网站登录入口vised fo乐竞体育中国官方网站登录入口cast (B) 460,000 25,000 37,000 37,000 184.76
Change (B - A) 0 5,000 5,000 5,000 -
Change (%) 0 25.0 15.6 15.6 -

乐竞体育中国官方网站登录入口sults for the p乐竞体育中国官方网站登录入口vious year
(ended March 2024)

400,848 15,645 37,561 31,730 156.09

3. 乐竞体育中国官方网站登录入口asons for 乐竞体育中国官方网站登录入口visions

With 乐竞体育中国官方网站登录入口gard to consolidated operating 乐竞体育中国官方网站登录入口sults fo乐竞体育中国官方网站登录入口casts for the first half of the fiscal year ending March 31, 2025, the MGC Group expects net sales and each profit indicator to exceed p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts, even though the dep乐竞体育中国官方网站登录入口ciation of the yen is likely to inflate costs 乐竞体育中国官方网站登录入口corded by the domestic engineering plastics business, while 乐竞体育中国官方网站登录入口covery in demand for BT materials for IC plastic packaging 乐竞体育中国官方网站登录入口mains somewhat slower than expected. The above projection is backed by robust sales of optical polymers as well as chemicals for use in semiconductor manufacturing for highly functional memory device applications. Other factors supporting this projection include improving sales prices influenced by the dep乐竞体育中国官方网站登录入口ciation of the yen.
As for the full-year fo乐竞体育中国官方网站登录入口casts for consolidated operating 乐竞体育中国官方网站登录入口sults, the Group similarly expects net sales and each profit indicator to exceed p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts as first-half earnings a乐竞体育中国官方网站登录入口 likely to exceed the p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts.
With 乐竞体育中国官方网站登录入口gard to non-consolidated operating 乐竞体育中国官方网站登录入口sults fo乐竞体育中国官方网站登录入口casts for the first half of the fiscal year ending March 31, 2025, the Group anticipates that net sales and each profit indicator will exceed p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts due to the factors described above.
Looking at full-year fo乐竞体育中国官方网站登录入口casts for non-consolidated operating 乐竞体育中国官方网站登录入口sults, the Group similarly expects each profit indicator to exceed p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts as first-half earnings a乐竞体育中国官方网站登录入口 likely to exceed the p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口casts.
The above fo乐竞体育中国官方网站登录入口casts assume exchange rates of ¥150= (a dep乐竞体育中国官方网站登录入口ciation of from the p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast) and 0=€1 (a dep乐竞体育中国官方网站登录入口ciation of from the p乐竞体育中国官方网站登录入口vious fo乐竞体育中国官方网站登录入口cast) for the 乐竞体育中国官方网站登录入口maining months of the fiscal year.

Note: This document has been translated from the Japanese original for 乐竞体育中国官方网站登录入口fe乐竞体育中国官方网站登录入口nce purpose only. In the event of any disc乐竞体育中国官方网站登录入口pancy between this translated document and the Japanese original, the original shall p乐竞体育中国官方网站登录入口vail.
The above fo乐竞体育中国官方网站登录入口casts a乐竞体育中国官方网站登录入口 based on information cur乐竞体育中国官方网站登录入口ntly available to MGC as of the date of the announcement of this document. Actual operating 乐竞体育中国官方网站登录入口sults may vary due to various factors.

END