Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7717549

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	36,137,000,000 JPY	19,714,000,000 JPY	76,849,000,000 JPY	133,696,000,000 JPY	-1,204,000,000 JPY	134,901,000,000 JPY	132,701,000,000 JPY	2,200,000,000 JPY	32,830,000,000 JPY	20,642,000,000 JPY	31,160,000,000 JPY	84,633,000,000 JPY	87,766,000,000 JPY	3,133,000,000 JPY	-1,648,000,000 JPY	86,117,000,000 JPY
Non-operating income
Non-operating income	—	—	—	25,707,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,922,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	5,643,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,514,000,000 JPY
Ordinary profit (loss)	—	—	—	153,761,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	89,525,000,000 JPY
Extraordinary income
Extraordinary income	—	—	—	7,805,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	928,000,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	5,598,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,600,000,000 JPY
Profit (loss) before income taxes	—	—	—	155,967,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	88,853,000,000 JPY
Profit (loss)	—	—	—	106,509,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	59,900,000,000 JPY