Quarter Period Consolidated Statement Of Income

Idemitsu Kosan Co.,Ltd. - Filing #7593827

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,232,994,000,000 JPY
2,234,041,000,000 JPY
1,046,000,000 JPY
2,204,695,000,000 JPY
-29,345,000,000 JPY
1,765,803,000,000 JPY
37,673,000,000 JPY
126,339,000,000 JPY
197,790,000,000 JPY
105,387,000,000 JPY
1,321,928,000,000 JPY
1,006,202,000,000 JPY
26,274,000,000 JPY
99,138,000,000 JPY
128,935,000,000 JPY
60,328,000,000 JPY
1,302,263,000,000 JPY
1,049,000,000 JPY
1,320,878,000,000 JPY
-19,664,000,000 JPY
Cost of sales
1,859,103,000,000 JPY
1,091,487,000,000 JPY
Gross profit (loss)
345,592,000,000 JPY
210,775,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
111,959,000,000 JPY
99,470,000,000 JPY
Operating profit (loss)
246,602,000,000 JPY
246,628,000,000 JPY
25,000,000 JPY
233,633,000,000 JPY
-12,995,000,000 JPY
209,598,000,000 JPY
-3,276,000,000 JPY
3,241,000,000 JPY
8,225,000,000 JPY
28,814,000,000 JPY
114,846,000,000 JPY
92,924,000,000 JPY
-937,000,000 JPY
3,671,000,000 JPY
6,573,000,000 JPY
12,561,000,000 JPY
111,305,000,000 JPY
53,000,000 JPY
114,793,000,000 JPY
-3,540,000,000 JPY
Non-operating income
Interest income
830,000,000 JPY
2,077,000,000 JPY
Dividend income
1,123,000,000 JPY
1,619,000,000 JPY
Share of profit of entities accounted for using equity method
10,464,000,000 JPY
8,260,000,000 JPY
Non-operating income
14,707,000,000 JPY
15,737,000,000 JPY
Non-operating expenses
Interest expenses
3,004,000,000 JPY
2,805,000,000 JPY
Non-operating expenses
3,348,000,000 JPY
3,443,000,000 JPY
Ordinary profit (loss)
244,992,000,000 JPY
123,600,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
15,910,000,000 JPY
3,982,000,000 JPY
Extraordinary income
17,466,000,000 JPY
8,535,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
244,000,000 JPY
4,000,000 JPY
Impairment losses
207,000,000 JPY
357,000,000 JPY
Extraordinary losses
8,595,000,000 JPY
1,073,000,000 JPY
Profit (loss) before income taxes
253,862,000,000 JPY
131,061,000,000 JPY
Income taxes
74,688,000,000 JPY
40,330,000,000 JPY
Profit (loss)
179,174,000,000 JPY
90,731,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-147,000,000 JPY
2,351,000,000 JPY
Profit (loss) attributable to owners of parent
179,321,000,000 JPY
88,380,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
348,000,000 JPY
-204,000,000 JPY
Deferred gains or losses on hedges
-2,668,000,000 JPY
-938,000,000 JPY
Foreign currency translation adjustment
15,515,000,000 JPY
23,594,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-914,000,000 JPY
-2,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-26,000,000 JPY
87,000,000 JPY
Other comprehensive income
12,351,000,000 JPY
22,536,000,000 JPY
Comprehensive income
191,526,000,000 JPY
113,267,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
190,879,000,000 JPY
109,281,000,000 JPY
Comprehensive income attributable to non-controlling interests
646,000,000 JPY
3,985,000,000 JPY

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