Idemitsu Kosan Co.,Ltd. (5019.T)

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5019.T
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978.1 (JPY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	9,190,225	8,719,201	9,456,281	6,686,761	4,556,620	6,045,850	4,425,144	3,730,690	3,190,347	3,570,202	4,629,732	5,034,995	4,374,696	4,310,348	3,659,301	3,112,305	3,798,489	3,864,263	3,394,738	3,327,403	2,763,668
Cost of Revenue Numbers are in millions	8,500,812	7,872,080	8,662,257	5,802,585	3,997,591	5,632,657	3,937,449	3,236,808	2,770,857	3,309,167	4,431,066	4,684,470	4,005,652	3,912,921	3,272,302	2,818,337	3,441,949	3,558,723	3,061,781	3,003,287	2,401,504
Gross Profit Numbers are in millions	689,413	847,121	794,024	884,176	559,029	413,193	487,695	493,882	419,490	261,035	198,666	350,525	369,044	397,427	386,999	293,968	356,540	305,540	332,957	324,116	362,164
Gross Profit Ratio Numbers are in millions	0.075	0.097	0.084	0.132	0.123	0.068	0.11	0.132	0.131	0.073	0.043	0.07	0.084	0.092	0.106	0.094	0.094	0.079	0.098	0.097	0.131
Reseach & Development Expenses Numbers are in millions	0	28,821	23,640	26,016	20,468	19,436	15,544	13,970	13,130	12,553	13,238	14,126	14,737	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	398,589	350,165	346,471	322,577	315,491	238,971	212,847	208,494	204,058	235,545	199,231	188,847	68,354	69,064	65,405	65,648	68,105	55,184	63,385	68,290
Selling & Marketing Expenses Numbers are in millions	0	102,215	107,687	103,251	96,388	101,562	69,403	65,742	62,630	64,067	67,919	63,696	60,141	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	527,226	500,804	457,852	449,722	418,965	417,053	308,374	278,589	271,124	268,125	303,464	262,927	248,988	68,354	69,064	65,405	65,648	68,105	55,184	63,385	68,290
Other Expenses Numbers are in millions	0	-28,820	5,828	-51,128	-12,204	8,348	1,022	-3	-832	367	6,015	7,733	2,049	4,481	6,521	1,662	4,571	4,907	2,041	4,153	-2,244
Operating Expenses Numbers are in millions	527,226	500,805	511,581	449,722	418,965	417,053	308,374	292,559	284,254	280,678	303,464	272,326	258,359	141,608	145,598	141,084	141,821	139,304	134,845	152,771	161,554
Operating Income Numbers are in millions	162,187	346,316	282,442	434,453	140,062	-3,860	179,319	201,323	135,234	-19,643	-104,798	78,197	110,684	255,819	241,401	152,884	214,719	166,236	198,112	171,345	200,610
Operating Income Ratio Numbers are in millions	0.018	0.04	0.03	0.065	0.031	-0.001	0.041	0.054	0.042	-0.006	-0.023	0.016	0.025	0.059	0.066	0.049	0.057	0.043	0.058	0.051	0.073
Total Other Income Expenses Net Numbers are in millions	-3,826	-19,562	65,828	-46,391	-75,480	-13,366	-34,618	10,842	-12,226	-35,318	-72,271	2,861	-9,333	-15,539	-140,157	-133,386	-153,518	-121,438	-99,310	-103,486	-167,828
Income Before Tax Numbers are in millions	158,361	326,754	348,270	388,062	64,582	-17,226	144,701	212,165	123,008	-54,961	-177,069	81,058	101,351	122,539	101,244	19,498	61,201	44,798	98,802	67,859	32,782
Income Before Tax Ratio Numbers are in millions	0.017	0.037	0.037	0.058	0.014	-0.003	0.033	0.057	0.039	-0.015	-0.038	0.016	0.023	0.028	0.028	0.006	0.016	0.012	0.029	0.02	0.012
Income Tax Expense Numbers are in millions	56,349	99,911	97,492	111,258	29,343	3,560	57,919	45,357	32,484	-18,584	-43,143	38,461	47,176	54,242	37,906	12,348	49,112	34,748	54,135	39,415	34,811
Net Income Numbers are in millions	104,054	228,518	253,646	279,498	34,920	-22,935	81,450	162,307	88,164	-35,993	-137,958	36,294	50,167	64,376	60,683	5,977	3,323	4,837	41,591	27,391	-5,894
Net Income Ratio Numbers are in millions	0.011	0.026	0.027	0.042	0.008	-0.004	0.018	0.044	0.028	-0.01	-0.03	0.007	0.011	0.015	0.017	0.002	0.001	0.001	0.012	0.008	-0.002
EPS Numbers are in millions	77.83	161.32	170.67	188.03	23.49	-15.26	58.57	845.17	551.19	-25.88	-99.2	226.9	313.63	402.46	379.36	37.37	20.78	30.25	317.15	322.46	-4.24
EPS Diluted Numbers are in millions	77.83	161.32	170.67	188.03	23.49	-15.26	58.57	845.17	551.19	-25.88	-99.2	226.89	313.62	402.44	379.36	37.37	20.78	30.25	317.15	322.46	-4.24
EBITDA Numbers are in millions	280,168	455,569	396,355	548,731	247,851	100,435	242,030	270,236	206,551	37,914	-94,803	144,632	172,205	201,512	198,111	119,664	159,912	138,552	176,223	145,013	119,712
EBITDA Ratio Numbers are in millions	0.03	0.052	0.042	0.082	0.054	0.017	0.055	0.072	0.065	0.011	-0.02	0.029	0.039	0.047	0.054	0.038	0.042	0.036	0.052	0.044	0.043

Idemitsu Kosan Co.,Ltd.

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