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Idemitsu Kosan, 74% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

5019 Idemitsu Kosan Co.,Ltd. 【J-GAAP】

Earnings Report

Idemitsu Kosan Co.,Ltd. <5019> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 44.3% from the previous period to 214 billion yen. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 73.9% from the previous period to 56 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 48.9 billion yen, a 15.5% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,456,281 282,442 321,525 253,646 170.7 24 May 9, 2023 J-GAAP
Mar, 2024 8,719,201 346,316 385,246 228,518 161.3 32 May 14, 2024 J-GAAP
Mar, 2025 9,190,225 162,185 214,764 104,055 77.8 36 May 13, 2025 J-GAAP
YoY +5.4% -53.2% -44.3% -54.5% -51.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 9,200,000 204,000 245,000 145,000 118.4 36 Feb 12, 2025 J-GAAP
Mar, 2025 Results 9,190,225 162,185 214,764 104,055 77.8 36 May 13, 2025 J-GAAP
Revision Rate -0.1% -20.5% -12.3% -28.2% -34.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,504,025 97,330 124,883 99,442 73.0 18 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 18 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,719,201 346,316 385,246 228,518 161.3 32 May 14, 2024 J-GAAP
Mar, 2025 9,190,225 162,185 214,764 104,055 77.8 36 May 13, 2025 J-GAAP
Mar, 2026 Guidance 7,900,000 37,000 56,000 50,000 40.8 36 May 13, 2025 J-GAAP
YoY -14.0% -77.2% -73.9% -51.9% -47.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,316,937 52,616 57,964 -10,567 -7.5 2.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,260,289 122,511 136,828 95,022 69.2 5.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,243,736 -25,181 -11,945 4,420 3.2 -1.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,372,439 25,945 40,930 28,012 20.8 1.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,313,761 38,910 48,951 -23,399 -17.5 1.7 May 13, 2025 J-GAAP
YoY -0.1% -26.0% -15.5% -121.4% -134.6%

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