Quarter Period Consolidated Statement Of Income

Idemitsu Kosan Co.,Ltd. - Filing #7574111

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
7,299,693,000,000 JPY
7,211,294,000,000 JPY
7,293,718,000,000 JPY
543,057,000,000 JPY
400,159,000,000 JPY
495,505,000,000 JPY
5,974,000,000 JPY
151,734,000,000 JPY
5,703,261,000,000 JPY
-88,398,000,000 JPY
4,647,185,000,000 JPY
5,662,000,000 JPY
4,700,303,000,000 JPY
-58,780,000,000 JPY
417,113,000,000 JPY
315,837,000,000 JPY
246,789,000,000 JPY
94,734,000,000 JPY
3,625,827,000,000 JPY
4,705,965,000,000 JPY
Cost of sales
6,539,459,000,000 JPY
4,042,868,000,000 JPY
Gross profit (loss)
671,835,000,000 JPY
604,317,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
372,968,000,000 JPY
325,276,000,000 JPY
Operating profit (loss)
323,812,000,000 JPY
298,866,000,000 JPY
323,154,000,000 JPY
10,922,000,000 JPY
16,710,000,000 JPY
167,105,000,000 JPY
657,000,000 JPY
1,538,000,000 JPY
126,878,000,000 JPY
-24,946,000,000 JPY
279,040,000,000 JPY
712,000,000 JPY
291,361,000,000 JPY
-13,034,000,000 JPY
6,875,000,000 JPY
12,743,000,000 JPY
54,977,000,000 JPY
-7,567,000,000 JPY
224,332,000,000 JPY
292,074,000,000 JPY
Non-operating income
Interest income
3,496,000,000 JPY
6,505,000,000 JPY
Dividend income
2,764,000,000 JPY
3,282,000,000 JPY
Share of profit of entities accounted for using equity method
24,963,000,000 JPY
18,239,000,000 JPY
Non-operating income
51,086,000,000 JPY
35,930,000,000 JPY
Non-operating expenses
Interest expenses
11,548,000,000 JPY
8,689,000,000 JPY
Non-operating expenses
13,103,000,000 JPY
12,001,000,000 JPY
Ordinary profit (loss)
336,849,000,000 JPY
302,969,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
33,811,000,000 JPY
11,595,000,000 JPY
Extraordinary income
36,260,000,000 JPY
17,777,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
776,000,000 JPY
3,766,000,000 JPY
Impairment losses
4,883,000,000 JPY
10,477,000,000 JPY
Extraordinary losses
19,455,000,000 JPY
24,180,000,000 JPY
Profit (loss) before income taxes
353,654,000,000 JPY
296,566,000,000 JPY
Income taxes
106,292,000,000 JPY
99,695,000,000 JPY
Profit (loss)
247,361,000,000 JPY
196,871,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-2,267,000,000 JPY
-3,057,000,000 JPY
Profit (loss) attributable to owners of parent
249,629,000,000 JPY
199,928,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-92,000,000 JPY
-501,000,000 JPY
Deferred gains or losses on hedges
-8,342,000,000 JPY
-2,904,000,000 JPY
Foreign currency translation adjustment
51,519,000,000 JPY
7,790,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,658,000,000 JPY
-354,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
362,000,000 JPY
1,051,000,000 JPY
Other comprehensive income
41,634,000,000 JPY
5,082,000,000 JPY
Comprehensive income
288,996,000,000 JPY
201,953,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
290,737,000,000 JPY
203,536,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,741,000,000 JPY
-1,583,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.