5019 — Idemitsu Kosan Co Income Statement

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Annual income statement for Idemitsu Kosan Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,686,761	9,456,281	8,719,201	9,190,225	8,105,891
Cost of Revenue
Gross Profit	884,176	794,024	847,121	689,413	754,485
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,338,935	9,216,799	8,437,446	9,088,714	7,906,715
Operating Profit	347,826	239,482	281,755	101,511	199,176
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	388,062	348,270	326,754	158,361	222,136
Provision for Income Taxes
Net Income After Taxes	276,804	250,778	226,843	102,012	165,101
Minority Interest
Net Income Before Extraordinary Items
Net Income	279,499	253,646	228,518	104,055	171,915
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	279,498	253,646	228,518	104,055	171,914
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	230	164	198	112	154
Dividends per Share
Special Dividends per Share