Semi-Annual Statement Of Income

Idemitsu Kosan Co.,Ltd. - Filing #7257275

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual statement of income
Statement of income
Net sales
530,369,000,000 JPY
635,000,000,000 JPY
7,719,959,000,000 JPY
9,190,225,000,000 JPY
131,415,000,000 JPY
18,364,000,000 JPY
265,248,000,000 JPY
9,281,993,000,000 JPY
6,580,518,000,000 JPY
9,300,357,000,000 JPY
-110,132,000,000 JPY
8,810,902,000,000 JPY
16,990,000,000 JPY
146,801,000,000 JPY
540,210,000,000 JPY
-108,691,000,000 JPY
7,111,217,000,000 JPY
642,205,000,000 JPY
6,645,093,000,000 JPY
8,719,201,000,000 JPY
370,467,000,000 JPY
8,827,892,000,000 JPY
Cost of sales
8,500,812,000,000 JPY
6,162,659,000,000 JPY
6,120,723,000,000 JPY
7,872,080,000,000 JPY
Ordinary profit (loss)
214,764,000,000 JPY
93,612,000,000 JPY
206,957,000,000 JPY
385,246,000,000 JPY
Gross profit (loss)
689,412,000,000 JPY
417,858,000,000 JPY
524,370,000,000 JPY
847,121,000,000 JPY
Selling, general and administrative expenses
527,226,000,000 JPY
385,392,000,000 JPY
359,593,000,000 JPY
500,804,000,000 JPY
Extraordinary income
13,094,000,000 JPY
5,356,000,000 JPY
7,542,000,000 JPY
15,424,000,000 JPY
Extraordinary losses
69,498,000,000 JPY
61,379,000,000 JPY
54,973,000,000 JPY
73,916,000,000 JPY
Selling, general and administrative expenses
Depreciation
28,768,000,000 JPY
29,267,000,000 JPY
Amortization of goodwill
JPY
5,000,000 JPY
7,266,000,000 JPY
9,415,000,000 JPY
2,142,000,000 JPY
JPY
JPY
9,415,000,000 JPY
9,415,000,000 JPY
JPY
9,403,000,000 JPY
JPY
2,142,000,000 JPY
JPY
JPY
7,255,000,000 JPY
5,000,000 JPY
9,403,000,000 JPY
JPY
9,403,000,000 JPY
Profit (loss) before income taxes
158,361,000,000 JPY
37,588,000,000 JPY
159,527,000,000 JPY
326,754,000,000 JPY
Operating profit (loss)
27,950,000,000 JPY
-9,993,000,000 JPY
108,368,000,000 JPY
162,185,000,000 JPY
-11,336,000,000 JPY
1,153,000,000 JPY
68,393,000,000 JPY
183,381,000,000 JPY
32,465,000,000 JPY
184,535,000,000 JPY
-22,349,000,000 JPY
361,884,000,000 JPY
519,000,000 JPY
-7,861,000,000 JPY
27,224,000,000 JPY
-16,087,000,000 JPY
209,742,000,000 JPY
26,071,000,000 JPY
164,776,000,000 JPY
346,316,000,000 JPY
106,707,000,000 JPY
362,404,000,000 JPY
Non-operating income
72,747,000,000 JPY
76,243,000,000 JPY
56,642,000,000 JPY
63,522,000,000 JPY
Income taxes - current
51,234,000,000 JPY
11,489,000,000 JPY
46,991,000,000 JPY
102,420,000,000 JPY
Non-operating income
Interest income
17,085,000,000 JPY
2,030,000,000 JPY
4,829,000,000 JPY
16,032,000,000 JPY
Dividend income
4,922,000,000 JPY
55,131,000,000 JPY
34,370,000,000 JPY
4,233,000,000 JPY
Income taxes - deferred
5,114,000,000 JPY
-2,876,000,000 JPY
428,000,000 JPY
-2,509,000,000 JPY
Income taxes
56,349,000,000 JPY
8,613,000,000 JPY
47,419,000,000 JPY
99,911,000,000 JPY
Non-operating expenses
20,167,000,000 JPY
15,097,000,000 JPY
14,460,000,000 JPY
24,592,000,000 JPY
Profit (loss)
28,975,000,000 JPY
102,011,000,000 JPY
28,975,000,000 JPY
28,975,000,000 JPY
28,975,000,000 JPY
112,107,000,000 JPY
112,107,000,000 JPY
112,107,000,000 JPY
226,843,000,000 JPY
112,107,000,000 JPY
Non-operating expenses
Interest expenses
16,731,000,000 JPY
12,458,000,000 JPY
11,499,000,000 JPY
20,253,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,664,000,000 JPY
1,922,000,000 JPY
3,401,000,000 JPY
7,655,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,464,000,000 JPY
3,435,000,000 JPY
473,000,000 JPY
514,000,000 JPY
Impairment losses
9,421,000,000 JPY
1,278,000,000 JPY
5,143,000,000 JPY
27,219,000,000 JPY
11,375,000,000 JPY
JPY
JPY
27,219,000,000 JPY
10,600,000,000 JPY
27,219,000,000 JPY
JPY
9,615,000,000 JPY
JPY
137,000,000 JPY
778,000,000 JPY
1,004,000,000 JPY
8,606,000,000 JPY
92,000,000 JPY
3,975,000,000 JPY
10,619,000,000 JPY
JPY
9,615,000,000 JPY

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