Consolidated Statement Of Income

Idemitsu Kosan Co.,Ltd. - Filing #7328841

Concept 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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
16,720,000,000 JPY
25,981,000,000 JPY
Net sales
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
672,083,000,000 JPY
7,614,000,000 JPY
7,044,609,000,000 JPY
9,565,216,000,000 JPY
201,933,000,000 JPY
9,557,602,000,000 JPY
535,701,000,000 JPY
-108,935,000,000 JPY
7,447,369,000,000 JPY
700,514,000,000 JPY
9,456,281,000,000 JPY
Cost of sales
6,120,723,000,000 JPY
7,872,080,000,000 JPY
6,644,761,000,000 JPY
8,662,257,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
29,267,000,000 JPY
29,040,000,000 JPY
Operating expenses
Selling, general and administrative expenses
359,593,000,000 JPY
500,804,000,000 JPY
347,292,000,000 JPY
511,581,000,000 JPY
Personnel expenses
27,641,000,000 JPY
77,143,000,000 JPY
28,950,000,000 JPY
74,331,000,000 JPY
Provision of allowance for doubtful accounts
74,000,000 JPY
29,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
524,370,000,000 JPY
847,121,000,000 JPY
399,847,000,000 JPY
794,023,000,000 JPY
Operating profit (loss)
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
217,166,000,000 JPY
1,187,000,000 JPY
52,555,000,000 JPY
308,393,000,000 JPY
2,074,000,000 JPY
307,205,000,000 JPY
17,669,000,000 JPY
-25,950,000,000 JPY
60,137,000,000 JPY
10,157,000,000 JPY
282,442,000,000 JPY
Net sales
Ordinary profit (loss)
206,957,000,000 JPY
385,246,000,000 JPY
75,845,000,000 JPY
321,525,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
28,821,000,000 JPY
23,640,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
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
JPY
0 JPY
9,463,000,000 JPY
2,142,000,000 JPY
9,463,000,000 JPY
JPY
JPY
7,315,000,000 JPY
5,000,000 JPY
9,463,000,000 JPY
Extraordinary income
7,542,000,000 JPY
15,424,000,000 JPY
58,950,000,000 JPY
75,659,000,000 JPY
Other
1,243,000,000 JPY
4,023,000,000 JPY
2,190,000,000 JPY
4,497,000,000 JPY
Non-operating income
56,642,000,000 JPY
63,522,000,000 JPY
35,412,000,000 JPY
58,631,000,000 JPY
Dividend income
34,370,000,000 JPY
4,233,000,000 JPY
20,828,000,000 JPY
3,068,000,000 JPY
Interest income
4,829,000,000 JPY
16,032,000,000 JPY
2,849,000,000 JPY
4,884,000,000 JPY
Non-operating income
Other
3,391,000,000 JPY
7,359,000,000 JPY
2,116,000,000 JPY
6,330,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
11,499,000,000 JPY
20,253,000,000 JPY
8,286,000,000 JPY
15,289,000,000 JPY
Other
2,960,000,000 JPY
4,338,000,000 JPY
2,232,000,000 JPY
4,259,000,000 JPY
Non-operating expenses
14,460,000,000 JPY
24,592,000,000 JPY
12,121,000,000 JPY
19,549,000,000 JPY
Extraordinary losses
54,973,000,000 JPY
73,916,000,000 JPY
59,056,000,000 JPY
48,914,000,000 JPY
Impairment losses
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
1,444,000,000 JPY
JPY
17,728,000,000 JPY
24,965,000,000 JPY
338,000,000 JPY
24,965,000,000 JPY
14,865,000,000 JPY
859,000,000 JPY
8,316,000,000 JPY
JPY
25,824,000,000 JPY
Other
734,000,000 JPY
6,741,000,000 JPY
181,000,000 JPY
3,955,000,000 JPY
Profit (loss) before income taxes
159,527,000,000 JPY
326,754,000,000 JPY
75,739,000,000 JPY
348,270,000,000 JPY
Gross profit
Income taxes - current
46,991,000,000 JPY
102,420,000,000 JPY
28,898,000,000 JPY
102,523,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,401,000,000 JPY
7,655,000,000 JPY
54,656,000,000 JPY
70,577,000,000 JPY
Gain on sale of investment securities
2,526,000,000 JPY
3,746,000,000 JPY
584,000,000 JPY
585,000,000 JPY
Income taxes - deferred
428,000,000 JPY
-2,509,000,000 JPY
-2,654,000,000 JPY
-5,030,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
473,000,000 JPY
514,000,000 JPY
1,405,000,000 JPY
1,457,000,000 JPY
Loss on retirement of non-current assets
5,745,000,000 JPY
6,842,000,000 JPY
4,499,000,000 JPY
4,824,000,000 JPY
Income taxes
47,419,000,000 JPY
99,911,000,000 JPY
26,244,000,000 JPY
97,492,000,000 JPY
Profit (loss)
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
49,494,000,000 JPY
49,494,000,000 JPY
49,494,000,000 JPY
49,494,000,000 JPY
250,777,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,675,000,000 JPY
-2,868,000,000 JPY
Profit (loss) attributable to owners of parent
228,518,000,000 JPY
228,518,000,000 JPY
228,518,000,000 JPY
253,646,000,000 JPY
253,646,000,000 JPY
253,646,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,282,000,000 JPY
523,000,000 JPY
Deferred gains or losses on hedges
38,000,000 JPY
-164,000,000 JPY
Foreign currency translation adjustment
34,109,000,000 JPY
21,744,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,101,000,000 JPY
-267,000,000 JPY
Remeasurements of defined benefit plans, net of tax
13,229,000,000 JPY
1,743,000,000 JPY
Other comprehensive income
54,701,000,000 JPY
21,628,000,000 JPY
Profit attributable to
Comprehensive income
281,544,000,000 JPY
272,406,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
282,899,000,000 JPY
274,824,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,354,000,000 JPY
-2,418,000,000 JPY

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