Key Financial Data Of Reporting Company

Idemitsu Kosan Co.,Ltd. - Filing #7328841

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
6,645,093,000,000 JPY
8,719,201,000,000 JPY
7,044,609,000,000 JPY
9,456,281,000,000 JPY
5,064,029,000,000 JPY
6,686,761,000,000 JPY
3,435,415,000,000 JPY
4,556,620,000,000 JPY
4,290,578,000,000 JPY
6,045,850,000,000 JPY
Ordinary profit (loss)
206,957,000,000 JPY
385,246,000,000 JPY
75,845,000,000 JPY
321,525,000,000 JPY
361,914,000,000 JPY
459,275,000,000 JPY
140,810,000,000 JPY
108,372,000,000 JPY
13,276,000,000 JPY
-13,975,000,000 JPY
Profit (loss)
112,107,000,000 JPY
49,494,000,000 JPY
271,592,000,000 JPY
96,760,000,000 JPY
-56,784,000,000 JPY
Share capital
168,351,000,000 JPY
168,351,000,000 JPY
168,351,000,000 JPY
168,351,000,000 JPY
168,351,000,000 JPY
Total number of issued shares
1,392,642,000 xbrli:shares
297,864,000 xbrli:shares
297,864,000 xbrli:shares
297,864,000 xbrli:shares
297,864,000 xbrli:shares
Net assets
1,812,531,000,000 JPY
1,176,899,000,000 JPY
1,160,177,000,000 JPY
1,629,308,000,000 JPY
1,436,512,000,000 JPY
1,175,997,000,000 JPY
1,215,136,000,000 JPY
941,701,000,000 JPY
1,200,564,000,000 JPY
881,292,000,000 JPY
Total assets
5,012,295,000,000 JPY
3,945,013,000,000 JPY
3,920,414,000,000 JPY
4,865,370,000,000 JPY
4,601,183,000,000 JPY
3,839,630,000,000 JPY
3,954,443,000,000 JPY
3,233,323,000,000 JPY
3,886,938,000,000 JPY
3,201,214,000,000 JPY
Net assets per share
1,305.18
853.42
791.92
1,102.05
949.94
791.06
774.34
633.53
773.74
592.91
Dividend paid per share
32.0
120.0
170.0
120.0
160.0
Interim dividend paid per share
16.0
60.0
60.0
60.0
80.0
Basic earnings (loss) per share
79.14
161.32
33.31
170.67
182.71
188.03
65.10
23.49
-37.79
-15.26
Equity-to-asset ratio
0.359 xbrli:pure
0.298 xbrli:pure
0.296 xbrli:pure
0.332 xbrli:pure
0.307 xbrli:pure
0.306 xbrli:pure
0.291 xbrli:pure
0.291 xbrli:pure
0.296 xbrli:pure
0.275 xbrli:pure
Rate of return on equity
0.096 xbrli:pure
0.134 xbrli:pure
0.042 xbrli:pure
0.168 xbrli:pure
0.256 xbrli:pure
0.218 xbrli:pure
0.106 xbrli:pure
0.030 xbrli:pure
xbrli:pure
xbrli:pure
Price-earnings ratio
13.2 xbrli:pure
6.5 xbrli:pure
17.4 xbrli:pure
3.4 xbrli:pure
3.7 xbrli:pure
3.6 xbrli:pure
8.8 xbrli:pure
24.3 xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
0.404 xbrli:pure
0.721 xbrli:pure
0.186 xbrli:pure
0.369 xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
377,391,000,000 JPY
-32,844,000,000 JPY
146,111,000,000 JPY
170,466,000,000 JPY
-32,712,000,000 JPY
Net cash provided by (used in) investing activities
-65,805,000,000 JPY
70,079,000,000 JPY
-111,628,000,000 JPY
-109,851,000,000 JPY
-134,463,000,000 JPY
Net cash provided by (used in) financing activities
-280,506,000,000 JPY
-90,416,000,000 JPY
-30,003,000,000 JPY
-56,227,000,000 JPY
157,907,000,000 JPY
Cash and cash equivalents
136,900,000,000 JPY
103,079,000,000 JPY
139,030,000,000 JPY
130,956,000,000 JPY
129,335,000,000 JPY
Number of employees
137 xbrli:pure
1,079 xbrli:pure
2,262 xbrli:pure
3,710 xbrli:pure
798 xbrli:pure
770 xbrli:pure
7,186 xbrli:pure
13,991 xbrli:pure
395 xbrli:pure
130 xbrli:pure
478 xbrli:pure
4,985 xbrli:pure
899 xbrli:pure
1,132 xbrli:pure
5,089 xbrli:pure
14,363 xbrli:pure
14,209 xbrli:pure
5,123 xbrli:pure
14,044 xbrli:pure
5,192 xbrli:pure
13,766 xbrli:pure
4,985 xbrli:pure
Average number of temporary employees
29 xbrli:pure
316 xbrli:pure
412 xbrli:pure
619 xbrli:pure
48 xbrli:pure
56 xbrli:pure
4,102 xbrli:pure
5,160 xbrli:pure
53 xbrli:pure
27 xbrli:pure
55 xbrli:pure
1,060 xbrli:pure
221 xbrli:pure
282 xbrli:pure
1,069 xbrli:pure
4,864 xbrli:pure
4,794 xbrli:pure
1,046 xbrli:pure
5,031 xbrli:pure
1,026 xbrli:pure
4,507 xbrli:pure
804 xbrli:pure
Total shareholder return
1.603 xbrli:pure
0.937 xbrli:pure
1.032 xbrli:pure
0.846 xbrli:pure
0.712 xbrli:pure
Total return on share price index
1.962 xbrli:pure
1.388 xbrli:pure
1.312 xbrli:pure
1.286 xbrli:pure
0.905 xbrli:pure

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