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Idemitsu Kosan Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Oil
  • ISIN: JP3142500002
  • TKS: 5019
JPY
1,650.50
-0.5 (-0.03%)

Sep 24

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
22,71,753.00
21,61,301.00
21,38,937.00
19,62,618.00
18,35,727.00
23,13,761.00
23,72,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,71,753.00
21,61,301.00
21,38,937.00
19,62,618.00
18,35,727.00
23,13,761.00
23,72,439.00
Raw Material Cost
18,27,620.00
18,38,222.00
19,91,532.00
17,83,221.00
17,21,184.00
21,31,440.00
22,11,293.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,838.00
5,009.00
4,882.00
3,942.00
8,195.00
4,973.00
3,210.00
Selling and Distribution Expenses
1,41,459.00
1,47,566.00
1,36,558.00
1,32,537.00
1,21,913.00
1,43,409.00
1,35,203.00
Other Expenses
-1,083.80
-500.90
-488.20
-394.20
-819.50
-497.30
-321.00
Total Expenditure (Excl Depreciation)
19,69,079.00
19,85,788.00
21,28,090.00
19,15,758.00
18,43,097.00
22,74,849.00
23,46,496.00
Operating Profit (PBDIT) excl Other Income
302674
175513
10847
46860
-7370
38912
25943
Other Income
11,115.00
1,815.00
10,825.00
5,133.00
29,558.00
8,896.00
15,545.00
Operating Profit (PBDIT)
3,68,825.00
2,05,182.00
48,325.00
77,317.00
72,457.00
74,680.00
67,744.00
Interest
10,838.00
5,009.00
4,882.00
3,942.00
8,195.00
4,973.00
3,210.00
Exceptional Items
0.00
-14,439.00
6,207.00
-2,121.00
0.00
-51,369.00
-2,150.00
Gross Profit (PBDT)
4,44,133.00
3,23,079.00
1,47,405.00
1,79,397.00
1,14,543.00
1,82,321.00
1,61,146.00
Depreciation
55,036.00
27,854.00
26,653.00
25,324.00
50,269.00
26,872.00
26,256.00
Profit Before Tax
3,02,950.00
1,57,880.00
22,999.00
45,929.00
13,993.00
-8,537.00
36,130.00
Tax
96,803.00
41,445.00
9,548.00
15,427.00
-6,171.00
15,626.00
8,637.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,17,505.00
1,19,336.00
16,504.00
30,831.00
27,326.00
-23,400.00
28,012.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,17,505.00
1,19,336.00
16,504.00
30,831.00
27,326.00
-23,400.00
28,012.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,576.00
-2,902.00
-3,052.00
-329.00
311.00
-764.00
-518.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,20,081.00
1,16,434.00
13,452.00
30,502.00
27,637.00
-24,164.00
27,494.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16,46,599.00
19,18,125.00
17,59,618.00
17,26,393.00
16,78,371.00
17,20,369.00
18,41,214.00
Earnings per share (EPS)
179.63
97.45
13.48
25.18
22.31
-19.11
21.41
Diluted Earnings per share
179.63
97.45
13.48
25.18
22.31
-19.11
21.41
Operating Profit Margin (Excl OI)
13.32%
8.12%
0.51%
2.39%
-0.4%
1.68%
1.09%
Gross Profit Margin
15.76%
8.59%
2.32%
3.63%
3.5%
0.79%
2.63%
PAT Margin
9.57%
5.52%
0.77%
1.57%
1.49%
-1.01%
1.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 5.11% vs 1.05% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 89.02% vs 765.55% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 75.89% vs 442.31% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 116.37% vs 2.60% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Idemitsu Kosan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
22,71,753.00
34,07,831.00
-11,36,078.00
-33.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,71,753.00
34,07,831.00
-11,36,078.00
-33.34%
Raw Material Cost
18,27,620.00
27,62,390.00
-9,34,770.00
-33.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10,838.00
8,540.00
2,298.00
26.91%
Selling and Distribution Expenses
1,41,459.00
2,23,360.00
-81,901.00
-36.67%
Other Expenses
-1,083.80
-854.00
-229.80
-26.91%
Total Expenditure (Excl Depreciation)
19,69,079.00
29,85,750.00
-10,16,671.00
-34.05%
Operating Profit (PBDIT) excl Other Income
3,02,674.00
422,081.00
-1,19,407.00
-28.29%
Other Income
11,115.00
28,650.00
-17,535.00
-61.20%
Operating Profit (PBDIT)
3,68,825.00
5,33,406.00
-1,64,581.00
-30.85%
Interest
10,838.00
8,540.00
2,298.00
26.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,44,133.00
6,45,441.00
-2,01,308.00
-31.19%
Depreciation
55,036.00
82,675.00
-27,639.00
-33.43%
Profit Before Tax
3,02,950.00
4,42,191.00
-1,39,241.00
-31.49%
Tax
96,803.00
48,857.00
47,946.00
98.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,17,505.00
4,14,981.00
-1,97,476.00
-47.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,17,505.00
4,14,981.00
-1,97,476.00
-47.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,576.00
13,821.00
-11,245.00
-81.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,20,081.00
4,28,802.00
-2,08,721.00
-48.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,46,599.00
37,47,189.00
-21,00,590.00
-56.06%
Earnings per share (EPS)
179.63
154.35
25.28
16.38%
Diluted Earnings per share
179.63
154.35
25.28
16.38%
Operating Profit Margin (Excl OI)
13.32%
12.39%
0.00
0.93%
Gross Profit Margin
15.76%
15.40%
0.00
0.36%
PAT Margin
9.57%
12.18%
0.00
-2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,27,175.30 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 5.11% vs 1.05% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 23.75% vs -18.78% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 22,008.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 89.02% vs 765.55% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 696.33% vs -70.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,771.00 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 75.89% vs 442.31% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 733.84% vs -71.11% in Jun 2025

Quarterly - Interest
Interest 1,083.80 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 116.37% vs 2.60% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 32.25% vs 100.96% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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