Idemitsu Kosan Co.,Ltd.
【Idemitsu Kosan】2026 Earnings｜Net profit of 171.9 billion yen (65.2% increase)
Idemitsu Kosan's consolidated net profit for the fiscal year ending March 2026 was 171.9 billion yen, approximately 1.7 times higher than the previous year, while net sales declined by 11.8% to 8.105 trillion yen. Segment-wise, sales of fuels and chemicals decreased, but net profit increased significantly.
Key Figures
- Net Sales: 8,105,891 million yen (△11.8% YoY)
- Net profit attributable to owners of parent: 171.9 billion yen (65.2% increase)
- Total Assets: 5,328,792 million yen (11.6% increase)
AI要約
Overview of Business Results
Idemitsu Kosan's consolidated earnings for the fiscal year ending March 2026 showed net sales of 8.1059 trillion yen, a decline of 11.8% YoY, while net profit rose by 65.2% to 171.9 billion yen. Despite decreases in sales of fuels and chemicals, operating profit increased by 30.8% to 2.122 trillion yen, and comprehensive income surged by 124.2% to 2.428 trillion yen, contributing significantly to the net profit increase. Segment-wise, sales of fuels and resource segments declined, but profits were maintained through strong performances in lubricants and high-functionality materials. The financial position remains solid, with shareholders' equity increasing to approximately 1.9511 trillion yen.
Future Outlook and Shareholder Returns
The planned dividend for the fiscal year ending March 2026 is 18 yen per share, with an annual dividend of 36 yen. The company will continue to allocate more than 50% of profits to shareholder returns and aims to increase dividends in FY2026. It will also persist in efforts to ensure stable energy supply, strengthen cost competitiveness, promote low-carbon energy, and actively pursue M&A and capital alliances to expand business and improve profitability.
Idemitsu Kosan Co., Ltd.
Company overview · Stock price · Financial data · All IR
