(1)要約四半期連結損益計算書及び要約四半期連結包括利益計算書

要約四半期連結損益計算書

第3四半期連結累計期間

(単位:百万円)

 

前第3四半期連結累計期間

(自 2021年4月1日

至 2021年12月31日)

 

当第3四半期連結累計期間

(自 2022年4月1日

至 2022年12月31日)

売上収益

2,900,294

 

3,406,165

売上原価

2,060,438

 

2,550,311

売上総利益

839,856

 

855,854

 

 

 

 

販売費及び一般管理費

627,274

 

690,485

その他の営業収益

17,317

 

20,231

その他の営業費用

25,319

 

146,710

持分法による投資利益

13,657

 

9,732

営業利益

218,237

 

48,622

 

 

 

 

金融収益

6,797

 

12,033

金融費用

16,857

 

21,448

税引前四半期利益

208,177

 

39,207

 

 

 

 

法人所得税

60,918

 

5,599

四半期利益

147,259

 

44,806

 

 

 

 

四半期利益の帰属

 

 

 

親会社の所有者

122,132

 

17,039

非支配持分

25,127

 

27,767

 

 

 

 

1株当り四半期利益

 

 

 

基本的1株当り四半期利益(円)

85.95

 

11.99

希薄化後1株当り四半期利益(円)

79.06

 

11.55

 

 

 

 

 

 

E00808 41880 三菱ケミカルグループ株式会社 Mitsubishi Chemical Group Corporation 四半期第3号様式 [IFRS](連結) IFRS true cte 2022-04-01 2022-12-31 Q3 2023-03-31 2021-04-01 2021-12-31 2022-03-31 1 false false false 41880 2022-04-01 2022-12-31 41880 2021-04-01 2021-12-31 41880 2022-03-31 41880 2022-12-31 41880 2021-03-31 jpigp_cor:ShareCapitalIFRSMember 41880 2022-03-31 jpigp_cor:ShareCapitalIFRSMember 41880 2021-03-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2022-03-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2021-03-31 jpigp_cor:TreasurySharesIFRSMember 41880 2022-03-31 jpigp_cor:TreasurySharesIFRSMember 41880 2022-03-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2021-03-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2022-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2021-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2021-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember 41880 2022-03-31 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jpigp_cor:CapitalSurplusIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:TreasurySharesIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:TreasurySharesIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember 41880 2021-04-01 2021-12-31 jpigp_cor:NonControllingInterestsIFRSMember 41880 2022-04-01 2022-12-31 jpigp_cor:NonControllingInterestsIFRSMember 41880 2022-12-31 jpigp_cor:ShareCapitalIFRSMember 41880 2021-12-31 jpigp_cor:ShareCapitalIFRSMember 41880 2021-12-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2022-12-31 jpigp_cor:TreasurySharesIFRSMember 41880 2021-12-31 jpigp_cor:TreasurySharesIFRSMember 41880 2021-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2022-12-31 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