Idemitsu Kosan Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 6.49% vs -20.34% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 547.33% vs 119.50% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,962,618.00",
          "val2": "1,843,035.00",
          "chgp": "6.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72,184.00",
          "val2": "4,135.00",
          "chgp": "1,645.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,942.00",
          "val2": "4,256.00",
          "chgp": "-7.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,121.00",
          "val2": "7,056.00",
          "chgp": "-130.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,502.00",
          "val2": "4,712.00",
          "chgp": "547.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.90%",
          "val2": "-11.40%",
          "chgp": "3.53%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 5.40% vs -7.79% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -55.03% vs -9.54% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,190,225.00",
          "val2": "8,719,201.00",
          "chgp": "5.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "267,261.00",
          "val2": "454,878.00",
          "chgp": "-41.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16,731.00",
          "val2": "20,253.00",
          "chgp": "-17.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-50,379.00",
          "val2": "-57,717.00",
          "chgp": "12.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "102,011.00",
          "val2": "226,843.00",
          "chgp": "-55.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.60%",
          "val2": "39.70%",
          "chgp": "-2.21%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,962,618.00

1,843,035.00

6.49%

Operating Profit (PBDIT) excl Other Income

72,184.00

4,135.00

1,645.68%

Interest

3,942.00

4,256.00

-7.38%

Exceptional Items

-2,121.00

7,056.00

-130.06%

Consolidate Net Profit

30,502.00

4,712.00

547.33%

Operating Profit Margin (Excl OI)

23.90%

-11.40%

3.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.49% vs -20.34% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 547.33% vs 119.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

9,190,225.00

8,719,201.00

5.40%

Operating Profit (PBDIT) excl Other Income

267,261.00

454,878.00

-41.25%

Interest

16,731.00

20,253.00

-17.39%

Exceptional Items

-50,379.00

-57,717.00

12.71%

Consolidate Net Profit

102,011.00

226,843.00

-55.03%

Operating Profit Margin (Excl OI)

17.60%

39.70%

-2.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 5.40% vs -7.79% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -55.03% vs -9.54% in Mar 2024

All Annual Results