Semi-Annual Statement Of Income And Retained Earnings

Idemitsu Kosan Co.,Ltd. - Filing #7734653

Concept	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	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	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	18,383,000,000 JPY	6,881,000,000 JPY	17,280,000,000 JPY	25,266,000,000 JPY	25,320,000,000 JPY	-747,000,000 JPY	24,573,000,000 JPY	54,000,000 JPY	9,274,000,000 JPY	-1,288,000,000 JPY
Non-operating income
Non-operating income	—	—	—	7,811,000,000 JPY	—	—	—	—	—	—	—	—	3,235,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	3,343,000,000 JPY	—	—	—	—	—	—	—	—	3,619,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	39,051,000,000 JPY	—	—	—	—	—	—	—	—	24,189,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	18,000,000 JPY	—	—	—	—	—	—	—	—	107,000,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	332,000,000 JPY	—	—	—	—	—	—	—	—	931,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	38,737,000,000 JPY	—	—	—	—	—	—	—	—	23,365,000,000 JPY	—	—	—
Profit (loss)	—	—	—	26,665,000,000 JPY	—	—	—	—	—	—	—	—	18,555,000,000 JPY	—	—	—