Key Financial Data Of Group

Idemitsu Kosan Co.,Ltd. - Filing #7738217

Concept 2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2017-03-31
2016-04-01 to
2017-03-31
As at
2016-03-31
As at
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
As at
2015-03-31
As at
2015-03-31
2013-04-01 to
2014-03-31
As at
2014-03-31
2013-04-01 to
2014-03-31
As at
2014-03-31
2012-04-01 to
2013-03-31
As at
2013-03-31
As at
2013-03-31
2012-04-01 to
2013-03-31
Key financial data of group
Business results of group
Net sales
2,455,694,000,000 JPY
3,190,347,000,000 JPY
2,733,070,000,000 JPY
3,570,202,000,000 JPY
3,748,358,000,000 JPY
4,629,732,000,000 JPY
4,200,335,000,000 JPY
5,034,995,000,000 JPY
4,374,696,000,000 JPY
3,753,397,000,000 JPY
Ordinary profit (loss)
96,946,000,000 JPY
139,968,000,000 JPY
-6,924,000,000 JPY
-21,903,000,000 JPY
-133,021,000,000 JPY
-107,618,000,000 JPY
44,402,000,000 JPY
81,921,000,000 JPY
109,122,000,000 JPY
75,239,000,000 JPY
Profit (loss) attributable to owners of parent
88,164,000,000 JPY
-35,993,000,000 JPY
-137,958,000,000 JPY
36,294,000,000 JPY
50,167,000,000 JPY
Comprehensive income
92,816,000,000 JPY
-86,561,000,000 JPY
-102,865,000,000 JPY
69,453,000,000 JPY
84,976,000,000 JPY
Net assets
619,932,000,000 JPY
423,377,000,000 JPY
358,101,000,000 JPY
537,660,000,000 JPY
382,053,000,000 JPY
630,384,000,000 JPY
743,786,000,000 JPY
537,678,000,000 JPY
519,841,000,000 JPY
687,948,000,000 JPY
Total assets
2,641,633,000,000 JPY
2,158,878,000,000 JPY
1,939,900,000,000 JPY
2,402,118,000,000 JPY
2,093,776,000,000 JPY
2,731,001,000,000 JPY
2,995,063,000,000 JPY
2,408,351,000,000 JPY
2,243,458,000,000 JPY
2,728,480,000,000 JPY
Net assets per share
3,649.83
2,646.89
2,238.79
3,129.93
2,388.53
3,671.39
4,391.46
3,361.47
3,249.86
4,085.83
Basic earnings (loss) per share
408.24
551.19
-31.87
-225.03
-1,000.27
-862.50
171.70
226.90
313.63
291.23
Diluted earnings per share
226.89
313.62
Equity-to-asset ratio
0.221 xbrli:pure
0.196 xbrli:pure
0.185 xbrli:pure
0.208 xbrli:pure
0.182 xbrli:pure
0.215 xbrli:pure
0.235 xbrli:pure
0.223 xbrli:pure
0.232 xbrli:pure
0.240 xbrli:pure
Rate of return on equity
0.167 xbrli:pure
0.163 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
0.052 xbrli:pure
0.054 xbrli:pure
0.081 xbrli:pure
0.093 xbrli:pure
Price-earnings ratio
9.5 xbrli:pure
7.0 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
12.3 xbrli:pure
9.3 xbrli:pure
6.5 xbrli:pure
7.0 xbrli:pure
Net cash provided by (used in) operating activities
53,539,000,000 JPY
216,368,000,000 JPY
172,904,000,000 JPY
50,087,000,000 JPY
50,780,000,000 JPY
Net cash provided by (used in) investing activities
-214,817,000,000 JPY
-98,052,000,000 JPY
-131,146,000,000 JPY
-179,811,000,000 JPY
-70,891,000,000 JPY
Net cash provided by (used in) financing activities
136,143,000,000 JPY
-105,581,000,000 JPY
-98,253,000,000 JPY
161,143,000,000 JPY
-45,657,000,000 JPY
Cash and cash equivalents
90,093,000,000 JPY
118,787,000,000 JPY
111,195,000,000 JPY
159,991,000,000 JPY
116,446,000,000 JPY
Number of employees
9,139 xbrli:pure
4,001 xbrli:pure
4,090 xbrli:pure
9,203 xbrli:pure
4,107 xbrli:pure
8,829 xbrli:pure
8,749 xbrli:pure
4,203 xbrli:pure
4,200 xbrli:pure
8,684 xbrli:pure
Average number of temporary employees
3,516 xbrli:pure
678 xbrli:pure
684 xbrli:pure
3,870 xbrli:pure
674 xbrli:pure
4,043 xbrli:pure
3,879 xbrli:pure
784 xbrli:pure
713 xbrli:pure
3,831 xbrli:pure

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