Ajax-Loading

Company Selected - Idemitsu Kosan Co Ltd - Income Statement















Ajax-Loading
Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

8,772,971,0009,190,225,0009,193,401,0009,198,764,000

[-] Cost of Goods Sold (COGS) incl. D&A

8,224,483,0008,500,812,0008,498,530,0008,446,521,000

Hid COGS excluding D&A

8,224,483,0008,500,812,0008,498,530,0008,446,521,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

548,488,000689,413,000694,871,000752,243,000

[-] Operating Expenses

529,827,000527,226,000518,980,000511,518,000

Hid Selling General Administrative (SG&A)

143,409,000.00143,409,000128,642,000.00128,642,000.00

Hid Research & Development

33,915,000.0033,915,0006,521,000.0015,721,000.00

Hid Other Operating Expenses

352,503,000349,902,000383,817,000367,155,000

Operating Income

18,661,000162,187,000175,891,000240,725,000

[-] Net Interest Income

- - 208,000.00-333,000.00

Hid Interest Expense

16,909,00016,731,00017,590,00019,070,000

Hid Interest Income

- - 6,040,000.0010,189,000.00

Hid Total Other Finance Cost

-16,909,000-16,731,000-11,758,000-8,548,000

Total Other Income Expense Net

-1,189,000-3,827,000-7,565,000-11,011,000

Income Before Tax

17,472,000158,360,000168,326,000229,714,000

Tax Provision

24,162,00056,349,00053,142,00068,179,000

[-] Net Income Applicable To Common Shares

14,275,000104,054,000116,888,000163,015,000

Hid [-] Net Income

14,275,000104,054,000116,888,000163,015,000

HidHid [-] Net Income Including Non-Controlling Interests

-6,690,000102,011,000115,184,000161,535,000

HidHidHid Net Income From Continuing Ops

- - -10,990,000.0062,854,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-20,965,000-2,043,000-1,703,000-1,479,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

10.6975.6586.07117.71

Diluted Average Shares

1,224,6371,298,6201,324,0161,352,690

EBITDA

79,247,250241,380,250227,405,250303,818,000

EBIT

-25,888,000135,420,000120,758,000197,024,000