Consolidated Statement Of Income

Idemitsu Kosan Co.,Ltd. - Filing #7738217

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
7,976,000,000 JPY
9,790,000,000 JPY
Net sales
2,455,694,000,000 JPY
2,443,813,000,000 JPY
464,869,000,000 JPY
3,136,098,000,000 JPY
227,415,000,000 JPY
-9,895,000,000 JPY
64,144,000,000 JPY
3,190,347,000,000 JPY
3,200,243,000,000 JPY
2,733,070,000,000 JPY
70,288,000,000 JPY
3,584,053,000,000 JPY
3,513,765,000,000 JPY
3,570,202,000,000 JPY
2,758,454,000,000 JPY
526,472,000,000 JPY
228,838,000,000 JPY
-13,850,000,000 JPY
Cost of sales
2,162,302,000,000 JPY
2,770,857,000,000 JPY
2,583,479,000,000 JPY
3,309,167,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
8,986,000,000 JPY
8,427,000,000 JPY
Operating expenses
Selling, general and administrative expenses
205,689,000,000 JPY
284,254,000,000 JPY
198,452,000,000 JPY
280,678,000,000 JPY
Personnel expenses
20,839,000,000 JPY
48,355,000,000 JPY
18,905,000,000 JPY
47,146,000,000 JPY
Provision of allowance for doubtful accounts
295,000,000 JPY
16,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
293,391,000,000 JPY
419,489,000,000 JPY
149,590,000,000 JPY
261,034,000,000 JPY
Operating profit (loss)
87,701,000,000 JPY
76,999,000,000 JPY
39,956,000,000 JPY
133,564,000,000 JPY
16,608,000,000 JPY
-3,388,000,000 JPY
5,058,000,000 JPY
135,234,000,000 JPY
138,623,000,000 JPY
-48,862,000,000 JPY
8,760,000,000 JPY
-16,939,000,000 JPY
-25,699,000,000 JPY
-19,643,000,000 JPY
-67,350,000,000 JPY
42,276,000,000 JPY
-626,000,000 JPY
-2,703,000,000 JPY
Net sales
Ordinary profit (loss)
96,946,000,000 JPY
139,968,000,000 JPY
-6,924,000,000 JPY
-21,903,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
13,130,000,000 JPY
12,553,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
661,000,000 JPY
34,000,000 JPY
695,000,000 JPY
JPY
JPY
419,000,000 JPY
1,115,000,000 JPY
1,115,000,000 JPY
491,000,000 JPY
1,232,000,000 JPY
741,000,000 JPY
1,232,000,000 JPY
706,000,000 JPY
34,000,000 JPY
JPY
JPY
Extraordinary income
2,763,000,000 JPY
2,868,000,000 JPY
8,895,000,000 JPY
9,570,000,000 JPY
Other
JPY
3,000,000 JPY
0 JPY
14,000,000 JPY
Non-operating income
20,754,000,000 JPY
19,131,000,000 JPY
57,357,000,000 JPY
22,347,000,000 JPY
Dividend income
18,150,000,000 JPY
5,338,000,000 JPY
51,783,000,000 JPY
5,540,000,000 JPY
Interest income
661,000,000 JPY
2,555,000,000 JPY
508,000,000 JPY
1,331,000,000 JPY
Non-operating income
Other
1,072,000,000 JPY
2,390,000,000 JPY
2,714,000,000 JPY
3,333,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
6,517,000,000 JPY
9,258,000,000 JPY
8,902,000,000 JPY
11,361,000,000 JPY
Other
3,899,000,000 JPY
4,092,000,000 JPY
5,455,000,000 JPY
5,316,000,000 JPY
Non-operating expenses
11,509,000,000 JPY
14,397,000,000 JPY
15,420,000,000 JPY
24,607,000,000 JPY
Extraordinary losses
11,875,000,000 JPY
19,827,000,000 JPY
19,473,000,000 JPY
42,629,000,000 JPY
Impairment losses
3,616,000,000 JPY
2,778,000,000 JPY
843,000,000 JPY
10,120,000,000 JPY
6,499,000,000 JPY
JPY
776,000,000 JPY
10,897,000,000 JPY
10,897,000,000 JPY
1,011,000,000 JPY
JPY
35,589,000,000 JPY
35,589,000,000 JPY
35,589,000,000 JPY
1,016,000,000 JPY
327,000,000 JPY
34,245,000,000 JPY
JPY
Other
2,123,000,000 JPY
2,539,000,000 JPY
3,616,000,000 JPY
3,908,000,000 JPY
Profit (loss) before income taxes
87,834,000,000 JPY
123,008,000,000 JPY
-17,501,000,000 JPY
-54,961,000,000 JPY
Gross profit
Income taxes - current
9,519,000,000 JPY
27,393,000,000 JPY
-719,000,000 JPY
9,053,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,402,000,000 JPY
1,504,000,000 JPY
1,072,000,000 JPY
5,414,000,000 JPY
Gain on sale of investment securities
1,320,000,000 JPY
1,320,000,000 JPY
38,000,000 JPY
39,000,000 JPY
Income taxes - deferred
13,016,000,000 JPY
5,091,000,000 JPY
-11,686,000,000 JPY
-27,637,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
122,000,000 JPY
212,000,000 JPY
315,000,000 JPY
333,000,000 JPY
Loss on retirement of non-current assets
6,013,000,000 JPY
6,178,000,000 JPY
2,411,000,000 JPY
2,797,000,000 JPY
Income taxes
22,535,000,000 JPY
32,484,000,000 JPY
-12,405,000,000 JPY
-18,584,000,000 JPY
Profit (loss)
65,298,000,000 JPY
65,298,000,000 JPY
65,298,000,000 JPY
65,298,000,000 JPY
90,524,000,000 JPY
-5,096,000,000 JPY
-5,096,000,000 JPY
-5,096,000,000 JPY
-5,096,000,000 JPY
-36,377,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,359,000,000 JPY
-383,000,000 JPY
Profit (loss) attributable to owners of parent
88,164,000,000 JPY
88,164,000,000 JPY
88,164,000,000 JPY
-35,993,000,000 JPY
-35,993,000,000 JPY
-35,993,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,097,000,000 JPY
-5,098,000,000 JPY
Deferred gains or losses on hedges
3,659,000,000 JPY
-5,171,000,000 JPY
Foreign currency translation adjustment
-7,603,000,000 JPY
-29,019,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,088,000,000 JPY
-1,744,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,557,000,000 JPY
-5,893,000,000 JPY
Other comprehensive income
2,292,000,000 JPY
-50,184,000,000 JPY
Profit attributable to
Comprehensive income
92,816,000,000 JPY
-86,561,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
91,156,000,000 JPY
-80,268,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,660,000,000 JPY
-6,293,000,000 JPY

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