Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7731608

Concept	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	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	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	1,591,000,000 JPY	32,662,000,000 JPY	34,253,000,000 JPY	2,315,000,000 JPY	16,879,000,000 JPY	32,530,000,000 JPY	-1,723,000,000 JPY	13,467,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	11,922,000,000 JPY	—	—	—	—	—	6,551,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	8,514,000,000 JPY	—	—	—	—	—	7,007,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	89,525,000,000 JPY	—	—	—	—	—	32,075,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	928,000,000 JPY	—	—	—	—	—	1,630,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	1,600,000,000 JPY	—	—	—	—	—	1,724,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	88,853,000,000 JPY	—	—	—	—	—	31,981,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	59,900,000,000 JPY	—	—	—	—	—	23,752,000,000 JPY	—	—