JP Stock MarketDetailed Quotes

5019 Idemitsu Kosan

Watchlist

1010.0
+35.8+3.67%

20min DelayNot Open Aug 9 15:00 JST

1.41TMarket Cap6.26P/E (Static)

Idemitsu Kosan Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

24.27%2.26T

-7.79%8.72T

3.20%2.32T

-0.81%2.38T

-15.48%2.21T

-17.50%1.82T

41.42%9.46T

10.07%2.24T

34.66%2.4T

66.76%2.61T

Cost of revenue

21.66%2.01T

-9.12%7.87T

0.30%2.13T

-6.71%2.16T

-18.52%1.93T

-10.92%1.66T

49.28%8.66T

20.63%2.12T

48.62%2.31T

69.72%2.37T

Gross profit

50.80%245.53B

6.69%847.12B

53.68%187.78B

164.86%218.52B

14.06%278B

-52.89%162.82B

-10.20%794.02B

-56.34%122.19B

-62.95%82.5B

42.65%243.74B

Operating expense

4.29%123.02B

-2.11%500.8B

-2.49%135.16B

-7.24%127.74B

-2.71%119.95B

5.35%117.95B

13.75%511.58B

11.38%138.61B

12.03%137.71B

19.85%123.3B

Operating profit

173.03%122.51B

22.62%346.32B

420.34%52.62B

264.43%90.78B

31.22%158.05B

-80.79%44.87B

-34.99%282.44B

-110.57%-16.43B

-155.35%-55.21B

77.14%120.44B

Net non-operating interest income (expenses)

54.13%-1.19B

59.43%-4.22B

108.84%208M

82.03%-541M

55.18%-1.29B

-19.73%-2.6B

-389.88%-10.41B

-4,021.67%-2.35B

-386.43%-3.01B

-242.53%-2.87B

Non-operating interest income

32.78%2.88B

228.26%16.03B

335.16%6.04B

163.26%4.15B

236.79%3.67B

161.69%2.17B

-46.23%4.88B

-46.16%1.39B

-29.86%1.58B

-50.02%1.09B

Non-operating interest expense

-14.60%4.08B

32.47%20.25B

55.89%5.83B

2.25%4.69B

25.25%4.96B

58.95%4.78B

36.42%15.29B

48.57%3.74B

60.05%4.59B

31.11%3.96B

Net investment income

-19.04%6.19B

20.22%21.25B

-151.32%-857M

-34.88%5.16B

15.23%9.3B

278.70%7.65B

148.06%17.68B

-129.70%-341M

452.09%7.93B

377.86%8.07B

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-99.21%18M

109.14%461M

65.20%-1.91B

-77.33%34M

-77.39%64M

2.27B

-247.66%-5.04B

-5.48B

150M

283M

Income from associates and other participating interests

-2.47%7.63B

-35.65%16.72B

210.81%3.16B

11.33%5.23B

-94.84%506M

-25.25%7.82B

72.87%25.98B

131.71%1.02B

-15.96%4.7B

123.25%9.8B

Special income (charges)

16.56%-630M

-285.43%-58.95B

-454.31%-54.63B

-380.84%-3.34B

-102.82%-231M

-108.51%-755M

269.89%31.79B

225.23%15.42B

94.54%-694M

806.55%8.2B

Less:Restructuring and mergern&acquisition

----

--0

--7.22B

--0

Less:Other special charges

-73.12%143M

174.54%48.33B

225.39%45.59B

153.94%2.12B

101.06%87M

103.26%532M

-2,410.69%-64.84B

-628.32%-36.36B

-244.62%-3.94B

-907.84%-8.24B

Less:Write off

118.39%487M

-58.88%10.62B

-56.84%9.04B

-73.81%1.21B

227.27%144M

7.73%223M

62.34%25.82B

285.65%20.94B

-53.59%4.63B

-68.57%44M

Other non-operating income (expenses)

6,941.67%1.69B

-11.17%5.18B

2.05%2.83B

-84.34%192M

173.87%2.13B

-97.71%24M

111.40%5.83B

105.24%2.78B

592.37%1.23B

230.64%777M

Income before tax

129.81%136.22B

-6.18%326.75B

126.54%1.43B

317.11%97.52B

16.46%168.53B

-76.65%59.27B

-10.25%348.27B

-105.88%-5.38B

-148.20%-44.92B

100.12%144.71B

Income tax

188.71%41.57B

2.48%99.91B

241.13%12.42B

313.20%23.67B

15.71%49.42B

-80.72%14.4B

-12.37%97.49B

-176.10%-8.8B

-129.07%-11.1B

101.73%42.71B

Net income

110.91%94.64B

-9.54%226.84B

-421.69%-10.99B

318.39%73.84B

16.78%119.12B

-74.96%44.87B

-9.40%250.78B

-95.73%3.42B

-161.48%-33.81B

99.45%102B

Net income continuous operations

110.91%94.64B

-9.54%226.84B

-421.72%-10.99B

318.40%73.84B

16.78%119.12B

-74.96%44.87B

-9.40%250.78B

-95.73%3.42B

-161.48%-33.81B

99.45%102B

Noncontrolling interests

28.89%-379M

41.60%-1.68B

29.62%-423M

88.84%-295M

-181.07%-424M

-262.59%-533M

-6.42%-2.87B

-266.02%-601M

-18.73%-2.64B

116.44%523M

Net income attributable to the company

109.27%95.02B

-9.91%228.52B

-363.06%-10.57B

337.86%74.14B

17.80%119.54B

-74.68%45.41B

-9.25%253.65B

-94.95%4.02B

-154.47%-31.17B

86.81%101.48B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

109.27%95.02B

-9.91%228.52B

-363.06%-10.57B

337.86%74.14B

17.80%119.54B

-74.68%45.41B

-9.25%253.65B

-94.95%4.02B

-154.47%-31.17B

86.81%101.48B

Gross dividend payment

Basic earnings per share

122.87%69.7535

-5.48%161.32

-334.18%-6.44

352.11%52.872

22.46%83.59

-74.05%31.298

-9.23%170.67

-94.86%2.75

-154.48%-20.972

86.79%68.26

Diluted earnings per share

122.87%69.7535

-5.48%161.32

-379.46%-7.6626

352.11%52.872

22.46%83.59

-74.05%31.298

-9.23%170.67

-94.88%2.7419

-154.48%-20.972

86.79%68.26

Dividend per share

33.33%32

33.33%16

0.00%24

0.00%12

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	24.27%2.26T	-7.79%8.72T	3.20%2.32T	-0.81%2.38T	-15.48%2.21T	-17.50%1.82T	41.42%9.46T	10.07%2.24T	34.66%2.4T	66.76%2.61T
Cost of revenue	21.66%2.01T	-9.12%7.87T	0.30%2.13T	-6.71%2.16T	-18.52%1.93T	-10.92%1.66T	49.28%8.66T	20.63%2.12T	48.62%2.31T	69.72%2.37T
Gross profit	50.80%245.53B	6.69%847.12B	53.68%187.78B	164.86%218.52B	14.06%278B	-52.89%162.82B	-10.20%794.02B	-56.34%122.19B	-62.95%82.5B	42.65%243.74B
Operating expense	4.29%123.02B	-2.11%500.8B	-2.49%135.16B	-7.24%127.74B	-2.71%119.95B	5.35%117.95B	13.75%511.58B	11.38%138.61B	12.03%137.71B	19.85%123.3B
Operating profit	173.03%122.51B	22.62%346.32B	420.34%52.62B	264.43%90.78B	31.22%158.05B	-80.79%44.87B	-34.99%282.44B	-110.57%-16.43B	-155.35%-55.21B	77.14%120.44B
Net non-operating interest income (expenses)	54.13%-1.19B	59.43%-4.22B	108.84%208M	82.03%-541M	55.18%-1.29B	-19.73%-2.6B	-389.88%-10.41B	-4,021.67%-2.35B	-386.43%-3.01B	-242.53%-2.87B
Non-operating interest income	32.78%2.88B	228.26%16.03B	335.16%6.04B	163.26%4.15B	236.79%3.67B	161.69%2.17B	-46.23%4.88B	-46.16%1.39B	-29.86%1.58B	-50.02%1.09B
Non-operating interest expense	-14.60%4.08B	32.47%20.25B	55.89%5.83B	2.25%4.69B	25.25%4.96B	58.95%4.78B	36.42%15.29B	48.57%3.74B	60.05%4.59B	31.11%3.96B
Net investment income	-19.04%6.19B	20.22%21.25B	-151.32%-857M	-34.88%5.16B	15.23%9.3B	278.70%7.65B	148.06%17.68B	-129.70%-341M	452.09%7.93B	377.86%8.07B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-99.21%18M	109.14%461M	65.20%-1.91B	-77.33%34M	-77.39%64M	2.27B	-247.66%-5.04B	-5.48B	150M	283M
Income from associates and other participating interests	-2.47%7.63B	-35.65%16.72B	210.81%3.16B	11.33%5.23B	-94.84%506M	-25.25%7.82B	72.87%25.98B	131.71%1.02B	-15.96%4.7B	123.25%9.8B
Special income (charges)	16.56%-630M	-285.43%-58.95B	-454.31%-54.63B	-380.84%-3.34B	-102.82%-231M	-108.51%-755M	269.89%31.79B	225.23%15.42B	94.54%-694M	806.55%8.2B
Less:Restructuring and mergern&acquisition	----	--0	--0	--0	--0	--0	--7.22B	--0	--0	--0
Less:Other special charges	-73.12%143M	174.54%48.33B	225.39%45.59B	153.94%2.12B	101.06%87M	103.26%532M	-2,410.69%-64.84B	-628.32%-36.36B	-244.62%-3.94B	-907.84%-8.24B
Less:Write off	118.39%487M	-58.88%10.62B	-56.84%9.04B	-73.81%1.21B	227.27%144M	7.73%223M	62.34%25.82B	285.65%20.94B	-53.59%4.63B	-68.57%44M
Other non-operating income (expenses)	6,941.67%1.69B	-11.17%5.18B	2.05%2.83B	-84.34%192M	173.87%2.13B	-97.71%24M	111.40%5.83B	105.24%2.78B	592.37%1.23B	230.64%777M
Income before tax	129.81%136.22B	-6.18%326.75B	126.54%1.43B	317.11%97.52B	16.46%168.53B	-76.65%59.27B	-10.25%348.27B	-105.88%-5.38B	-148.20%-44.92B	100.12%144.71B
Income tax	188.71%41.57B	2.48%99.91B	241.13%12.42B	313.20%23.67B	15.71%49.42B	-80.72%14.4B	-12.37%97.49B	-176.10%-8.8B	-129.07%-11.1B	101.73%42.71B
Net income	110.91%94.64B	-9.54%226.84B	-421.69%-10.99B	318.39%73.84B	16.78%119.12B	-74.96%44.87B	-9.40%250.78B	-95.73%3.42B	-161.48%-33.81B	99.45%102B
Net income continuous operations	110.91%94.64B	-9.54%226.84B	-421.72%-10.99B	318.40%73.84B	16.78%119.12B	-74.96%44.87B	-9.40%250.78B	-95.73%3.42B	-161.48%-33.81B	99.45%102B
Noncontrolling interests	28.89%-379M	41.60%-1.68B	29.62%-423M	88.84%-295M	-181.07%-424M	-262.59%-533M	-6.42%-2.87B	-266.02%-601M	-18.73%-2.64B	116.44%523M
Net income attributable to the company	109.27%95.02B	-9.91%228.52B	-363.06%-10.57B	337.86%74.14B	17.80%119.54B	-74.68%45.41B	-9.25%253.65B	-94.95%4.02B	-154.47%-31.17B	86.81%101.48B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	109.27%95.02B	-9.91%228.52B	-363.06%-10.57B	337.86%74.14B	17.80%119.54B	-74.68%45.41B	-9.25%253.65B	-94.95%4.02B	-154.47%-31.17B	86.81%101.48B
Gross dividend payment
Basic earnings per share	122.87%69.7535	-5.48%161.32	-334.18%-6.44	352.11%52.872	22.46%83.59	-74.05%31.298	-9.23%170.67	-94.86%2.75	-154.48%-20.972	86.79%68.26
Diluted earnings per share	122.87%69.7535	-5.48%161.32	-379.46%-7.6626	352.11%52.872	22.46%83.59	-74.05%31.298	-9.23%170.67	-94.88%2.7419	-154.48%-20.972	86.79%68.26
Dividend per share	0	33.33%32	33.33%16	0	33.33%16	0	0.00%24	0.00%12	0	0.00%12
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall