Mitsubishi Chemical Group Corporation
Earnings Presentation Materials Fiscal Year Ending March 2027 Q2 Consolidated Results
In the interim results for the fiscal year ending March 2027, the Chemicals segment reported core operating profit of 95.1 billion yen, and group-wide core operating profit was 202.8 billion yen. Full-year guidance for core operating profit was revised upward from 305.0 billion yen to 340.0 billion yen. The dividend forecast remains unchanged at 16 yen interim and 16 yen year-end for a total of 32 yen. While considering volatility in raw material markets and impacts from Middle East conditions, the company will continue to concentrate resources on growth-driver areas. By segment, Specialty Materials and Industrial Gases performed steadily.
Key Figures
- Revenue: 20,371 hundred million yen (Year-over-Year +13%)
- Core Operating Profit: 2,028 hundred million yen (Year-over-Year +767 hundred million yen)
- Net Income Attributable to Owners of Parent (Interim): 902 hundred million yen (Year-over-Year -199 hundred million yen)
AI要約
Summary of Results
In the interim review, Specialty Materials and Industrial Gases were robust. Although naphtha prices were volatile, improvements in inventory valuation gains/losses contributed to an expansion of core operating profit to 202.8 billion yen for the group. The Chemicals segment's core profit was 95.1 billion yen, an increase of 62.0 billion yen year-over-year. Group revenue was 2,037.1 hundred million yen, up 13% year-over-year.
Outlook and Shareholder Returns
Full-year guidance for core operating profit has been revised up from 305.0 hundred million yen to 340.0 hundred million yen. Demand related to semiconductors is expected to continue in the second half. However, attention should be paid to the effects of the Kumamoto earthquake and developments in the Middle East. The dividend forecast remains 16 yen interim and 16 yen year-end, totaling 32 yen. The company will continue to concentrate resources on growth-driver areas under the medium-term plan.
Revenue Trend
Core Operating Profit Trend
Revenue by Segment
Core Operating Profit by Segment
Mitsubishi Chemical Group Corporation
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