Idemitsu Kosan Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1.05% vs 8.98% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 765.55% vs -55.90% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,161,301.00",
          "val2": "2,138,937.00",
          "chgp": "1.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "203,367.00",
          "val2": "37,500.00",
          "chgp": "442.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,009.00",
          "val2": "4,882.00",
          "chgp": "2.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14,439.00",
          "val2": "6,207.00",
          "chgp": "-332.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "116,434.00",
          "val2": "13,452.00",
          "chgp": "765.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.20%",
          "val2": "5.10%",
          "chgp": "7.61%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -11.80% vs 5.40% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 61.85% vs -55.03% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,105,891.00",
          "val2": "9,190,225.00",
          "chgp": "-11.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "317,186.00",
          "val2": "267,261.00",
          "chgp": "18.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,089.00",
          "val2": "16,731.00",
          "chgp": "8.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,563.00",
          "val2": "-50,379.00",
          "chgp": "96.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165,100.00",
          "val2": "102,011.00",
          "chgp": "61.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.20%",
          "val2": "17.60%",
          "chgp": "0.86%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

2,161,301.00

2,138,937.00

1.05%

Operating Profit (PBDIT) excl Other Income

203,367.00

37,500.00

442.31%

Interest

5,009.00

4,882.00

2.60%

Exceptional Items

-14,439.00

6,207.00

-332.62%

Consolidate Net Profit

116,434.00

13,452.00

765.55%

Operating Profit Margin (Excl OI)

81.20%

5.10%

7.61%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.05% vs 8.98% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 765.55% vs -55.90% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

8,105,891.00

9,190,225.00

-11.80%

Operating Profit (PBDIT) excl Other Income

317,186.00

267,261.00

18.68%

Interest

18,089.00

16,731.00

8.12%

Exceptional Items

-1,563.00

-50,379.00

96.90%

Consolidate Net Profit

165,100.00

102,011.00

61.85%

Operating Profit Margin (Excl OI)

26.20%

17.60%

0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -11.80% vs 5.40% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 61.85% vs -55.03% in Mar 2025

All Annual Results