Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7728451

Concept	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	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	156,446,000,000 JPY	-3,305,000,000 JPY	77,378,000,000 JPY	46,832,000,000 JPY	30,110,000,000 JPY	159,752,000,000 JPY	5,431,000,000 JPY	154,321,000,000 JPY	83,679,000,000 JPY	50,163,000,000 JPY	26,989,000,000 JPY	5,476,000,000 JPY	3,396,000,000 JPY	86,026,000,000 JPY	-2,347,000,000 JPY	82,629,000,000 JPY
Non-operating income
Non-operating income	25,138,000,000 JPY	—	—	—	—	—	—	—	11,550,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	11,714,000,000 JPY	—	—	—	—	—	—	—	10,672,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	169,871,000,000 JPY	—	—	—	—	—	—	—	84,557,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	14,022,000,000 JPY	—	—	—	—	—	—	—	2,094,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	2,434,000,000 JPY	—	—	—	—	—	—	—	3,192,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	181,458,000,000 JPY	—	—	—	—	—	—	—	83,459,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	148,532,000,000 JPY	—	—	—	—	—	—	—	62,293,000,000 JPY	—	—	—	—	—	—	—