Financials in USD. Standardized financial statements.
A compact view of how Idemitsu Kosan Co.,Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.59T | $9.19T | $8.72T | $9.46T | $6.69T | $4.56T | $6.05T | $4.43T | $3.73T | $3.19T |
| Revenue Growth? | -6.5% | +5.4% | -7.8% | +41.4% | +46.7% | -24.6% | +36.6% | +18.6% | +16.9% | 0.0% |
| Cost of Revenue? | $7.79T | $8.50T | $7.87T | $8.66T | $5.80T | $4.00T | $5.63T | $3.94T | $3.24T | $2.77T |
| Gross Profit? | $799.99B | $689.41B | $847.12B | $794.02B | $884.18B | $559.03B | $413.19B | $487.69B | $493.88B | $419.49B |
| Gross Margin? | +9.3% | +7.5% | +9.7% | +8.4% | +13.2% | +12.3% | +6.8% | +11.0% | +13.2% | +13.1% |
| Operating Expenses? | $574.98B | $527.23B | $500.81B | $511.58B | $449.72B | $418.96B | $417.05B | $308.37B | $292.56B | $284.25B |
| Operating Income? | $225.00B | $162.19B | $346.32B | $282.44B | $434.45B | $140.06B | -$3.86B | $179.32B | $201.32B | $135.23B |
| EBITDA? | $336.31B | $280.17B | $455.57B | $396.36B | $548.73B | $247.85B | $100.44B | $216.06B | $270.24B | $206.55B |
| Income Before Tax | $235.53B | $158.36B | $326.75B | $348.27B | $388.06B | $64.58B | -$17.23B | $144.70B | $212.16B | $123.01B |
| Income Tax Expense | $60.47B | $56.35B | $99.91B | $97.49B | $111.26B | $29.34B | $3.56B | $57.92B | $45.36B | $32.48B |
| Net Income? | $182.28B | $104.06B | $228.52B | $253.65B | $279.50B | $34.92B | -$22.93B | $81.45B | $162.31B | $88.16B |
| EPS? | $297.20 | $155.66 | $322.64 | $341.34 | $376.06 | $46.98 | $-30.52 | $117.14 | $1690.34 | $1102.38 |
| Diluted EPS? | $297.20 | $155.66 | $322.64 | $341.34 | $376.06 | $46.98 | $-30.52 | $117.14 | $1690.34 | $1102.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality