Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7714090

Concept	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	146,171,000,000 JPY	4,166,000,000 JPY	143,244,000,000 JPY	-2,927,000,000 JPY	65,559,000,000 JPY	24,466,000,000 JPY	51,979,000,000 JPY	142,005,000,000 JPY	156,446,000,000 JPY	-3,305,000,000 JPY	77,378,000,000 JPY	30,110,000,000 JPY	46,832,000,000 JPY	159,752,000,000 JPY	5,431,000,000 JPY	154,321,000,000 JPY
Non-operating income
Non-operating income	—	—	24,594,000,000 JPY	—	—	—	—	—	25,138,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	8,557,000,000 JPY	—	—	—	—	—	11,714,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	159,281,000,000 JPY	—	—	—	—	—	169,871,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	8,511,000,000 JPY	—	—	—	—	—	14,022,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	6,550,000,000 JPY	—	—	—	—	—	2,434,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	161,242,000,000 JPY	—	—	—	—	—	181,458,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	107,180,000,000 JPY	—	—	—	—	—	148,532,000,000 JPY	—	—	—	—	—	—	—