Idemitsu Kosan Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
5,034,995
4,629,732
3,570,202
3,190,347
3,730,690
4,425,144
Cost of Goods Sold (COGS) incl. D&A
4,693,869
4,431,066
3,309,167
2,770,857
3,236,808
3,937,449
Gross Income
341,126
198,666
261,035
419,490
493,882
487,695
SG&A Expense
262,929
303,464
280,678
284,254
292,559
308,374
EBIT
78,197
104,798
19,643
135,236
201,323
179,321
Unusual Expense
1,591
72,083
39,445
13,433
25,032
26,202
Non Operating Income/Expense
8,594
8,942
4,367
68
13,674
6,515
Interest Expense
12,678
12,117
11,361
9,258
9,655
8,648
Pretax Income
81,058
177,069
54,961
123,008
212,165
144,701
Income Tax
38,462
43,144
18,585
32,484
45,357
57,919
Consolidated Net Income
42,596
133,925
36,376
90,524
166,807
86,781
Net Income
36,294
137,958
35,993
88,165
162,307
81,450
Net Income After Extraordinaries
36,294
137,958
35,993
88,165
162,307
81,450
Net Income Available to Common
36,294
137,958
35,993
88,164
162,307
81,450
EPS (Basic)
226.90
862.49
225.02
551.19
845.17
401.63
Basic Shares Outstanding
160
160
160
160
192
203
EPS (Diluted)
226.89
862.49
225.02
551.19
845.17
401.63
Diluted Shares Outstanding
160
160
160
160
192
203
EBITDA
144,630
34,649
61,871
206,551
270,236
242,030
Non-Operating Interest Income
1,716
1,216
1,331
2,555
4,624
6,858
Minority Interest Expense
6,302
4,033
383
2,359
4,500
5,331
Equity in Affiliates (Pretax)
6,820
1,771
9,790
7,976
27,229
13,141
About Idemitsu Kosan Co.
View Profile
