(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 2023年4月1日

至 2023年12月31日)

 

当第3四半期連結累計期間

(自 2024年4月1日

至 2024年12月31日)

売上収益

3,245,140

 

3,331,546

売上原価

2,389,100

 

2,374,745

売上総利益

856,040

 

956,801

 

 

 

 

販売費及び一般管理費

679,406

 

714,019

その他の営業収益

65,444

 

31,062

その他の営業費用

36,275

 

91,478

持分法による投資利益

6,697

 

7,111

営業利益

212,500

 

189,477

 

 

 

 

金融収益

13,337

 

9,899

金融費用

34,053

 

37,891

税引前四半期利益

191,784

 

161,485

 

 

 

 

法人所得税

47,510

 

54,735

四半期利益

144,274

 

106,750

 

 

 

 

四半期利益の帰属

 

 

 

親会社の所有者

103,864

 

59,369

非支配持分

40,410

 

47,381

 

 

 

 

1株当り四半期利益

 

 

 

基本的1株当り四半期利益(円)

73.02

 

41.72

希薄化後1株当り四半期利益(円)

69.88

 

41.70

 

 

 

 

 

 

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号参考様式 [IFRS](連結) IFRS true cte 2024-04-01 2024-12-31 Q3 2025-03-31 2023-04-01 2023-12-31 2024-03-31 1 false false false 41880 2025-02-06 41880 2024-12-31 41880 2024-12-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2024-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember 41880 2024-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember 41880 2024-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember 41880 2024-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2024-12-31 jpigp_cor:NonControllingInterestsIFRSMember 41880 2024-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember 41880 2024-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember 41880 2024-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2024-12-31 jpigp_cor:ShareCapitalIFRSMember 41880 2024-12-31 jpigp_cor:TreasurySharesIFRSMember 41880 2024-04-01 2024-12-31 41880 2024-04-01 2024-12-31 jpigp_cor:CapitalSurplusIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:NonControllingInterestsIFRSMember 41880 2024-04-01 2024-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember 41880 2024-04-01 2024-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember 41880 2024-04-01 2024-12-31 jpcrp_cor:ReconcilingItemsMember 41880 2024-04-01 2024-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:RetainedEarningsIFRSMember 41880 2024-04-01 2024-12-31 jpigp_cor:ShareCapitalIFRSMember 41880 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