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Company Selected - Mitsui Chemicals Inc. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

1,775,043,0001,809,164,0001,814,049,0001,816,439,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,392,788,0001,420,872,0001,425,272,0001,432,568,000

Hid COGS excluding D&A

1,392,788,0001,420,872,0001,400,177,0001,383,599,000

Hid Depreciation & Amortization Expense

0.00.025,095,00048,969,000

Gross Profit

382,255,000388,292,000388,777,000383,871,000

[-] Operating Expenses

293,639,000295,352,000296,043,000286,443,000

Hid Selling General Administrative (SG&A)

- - 90,082,000.00154,596,000.00

Hid Research & Development

- - 11,895,000.0023,195,000.00

Hid Other Operating Expenses

293,639,000295,352,000194,066,000108,652,000

Operating Income

88,616,00092,940,00092,734,00097,428,000

[-] Net Interest Income

- - 56,000.00-2,526,000.00

Hid Interest Expense

23,047,75922,516,75922,267,75919,735,000

Hid Interest Income

- - 6,770,000.008,174,000.00

Hid Total Other Finance Cost

-23,047,759-22,516,759-15,553,759-9,035,000

Total Other Income Expense Net

-36,289,000-21,293,000-12,622,000-16,239,000

Income Before Tax

52,327,00071,647,00080,112,00081,189,000

Tax Provision

24,311,00029,018,00022,139,00024,331,000

[-] Net Income Applicable To Common Shares

15,082,00032,242,00050,449,00051,540,000

Hid [-] Net Income

15,082,00032,242,00050,449,00051,540,000

HidHid [-] Net Income Including Non-Controlling Interests

28,016,00042,629,00057,973,00056,858,000

HidHidHid Net Income From Continuing Ops

- - 11,714,000.0029,462,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

12,934,00010,387,0007,524,0005,317,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

79.65169.85266.04227.48

Diluted Average Shares

187,340187,341188,499190,173

EBITDA

153,456,000165,675,000175,119,000180,625,000

EBIT

52,587,00065,907,00076,035,00082,815,000