Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7720761

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	883,000,000 JPY	19,176,000,000 JPY	12,553,000,000 JPY	40,318,000,000 JPY	72,048,000,000 JPY	72,931,000,000 JPY	-1,462,000,000 JPY	71,469,000,000 JPY	18,383,000,000 JPY	36,018,000,000 JPY	579,000,000 JPY	35,439,000,000 JPY	34,583,000,000 JPY	10,174,000,000 JPY	-1,435,000,000 JPY	6,881,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	13,263,000,000 JPY	—	—	—	—	7,811,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	3,138,000,000 JPY	—	—	—	—	3,343,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	81,594,000,000 JPY	—	—	—	—	39,051,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	6,654,000,000 JPY	—	—	—	—	18,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	3,730,000,000 JPY	—	—	—	—	332,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	84,517,000,000 JPY	—	—	—	—	38,737,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	57,194,000,000 JPY	—	—	—	—	26,665,000,000 JPY	—	—	—