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Companies

Idemitsu Kosan

出光興産

5019 · TSE · Oil & Coal Products · 1 article

Financials Consolidated

Revenue¥8.11tn−11.8% year on yearConsolidated · FY3/26

Ordinary profit¥230bn+6.9% year on yearConsolidated · FY3/26

Net profit¥172bn+65.2% year on yearConsolidated · FY3/26

Dividend per share¥36.00FY3/26

Performance over time

Revenue
¥6.69tnFY3/22
¥9.46tnFY3/23
¥8.72tnFY3/24
¥9.19tnFY3/25
¥8.11tnFY3/26
Ordinary profit
¥459bnFY3/22
¥322bnFY3/23
¥385bnFY3/24
¥215bnFY3/25
¥230bnFY3/26
Net profit (attributable)
¥279bnFY3/22
¥254bnFY3/23
¥229bnFY3/24
¥104bnFY3/25
¥172bnFY3/26
Op. cash flow
¥146bnFY3/22
−¥32.8bnFY3/23
¥377bnFY3/24
¥477bnFY3/25
¥392bnFY3/26

People & pay

Employees, whole group14,392 peopleFY3/26

Employees, parent company (non-consolidated)5,120 peopleFY3/26

Average salary¥9.95mFY3/26

Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.

Five-year history
Five-year history
Fiscal yearRevenueOrdinary profitNet profit (attributable)EPSDividendTotal assetsNet assetsOp. cash flow
FY3/26¥8.11tn−11.8% year on year¥230bn¥172bn¥140.38¥36.00¥5.33tn¥1.95tn¥392.4bn
FY3/25¥9.19tn+5.4% year on year¥215bn¥104bn¥77.83¥36.00¥4.78tn¥1.74tn¥476.7bn
FY3/24¥8.72tn−7.8% year on year¥385bn¥229bn¥161.32¥32.00¥5.01tn¥1.81tn¥377.4bn
FY3/23¥9.46tn+41.4% year on year¥322bn¥254bn¥170.67earlier report differs¥120.00¥4.87tn¥1.63tn−¥32.8bn
FY3/22¥6.69tn¥459bn¥279bn¥188.03earlier report differs¥170.00¥4.60tn¥1.44tn¥146.1bn

Earlier report differs: an earlier annual report stated the same period's figure more than 5% differently; the latest report's figure is shown.

Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.

Figures from annual report S100YCS3 · Japan GAAP. Each figure's years come from one report's five-year summary.

Latest coverage

TSE:5019

  1. Idemitsu's Quarterly Profit Jumps Sevenfold on an Oil-Price Timing Effect

    Longer Middle East shipping routes and rising crude prices turned Idemitsu Kosan's refining timing lag into a ¥217.5bn quarterly profit, but the oil major has left its far more modest full-year forecast untouched.

Buybacks

Authorised and executed under the company’s current programmes.

2 programmes · data through

The line marks how much of the buying window has passed; a bar beyond it is buying ahead of pace.

Buybacks
ResolutionProgress by companyFiling
100% of yen limit used¥30bn / ¥30bn · 21.4m / 43m sharesFiled  — filing S100YPVQ
100% of yen limit used¥70bn / ¥70bn · 60.7m / 80m sharesFiled  — filing S100XYBG

5% holders

Latest disclosed holders and exits below 5%.

2 holders · data through

5% holders
HolderStakeChangePurposeFiling
Aramco Downstream Asia Pte. Ltd.9.45%NewPure investmentPure investment
Original (Japanese)純投資
Filed  — filing S100Y713

Exits below 5%

Exits below 5%
HolderStakeChangePurposeFiling
アラムコ・オーバーシーズ・カンパニー・ビー・ヴィ0.00%−9.45 ppManagement participationParticipation in managementMachine translated
Original (Japanese)経営参加
Filed  — filing S100XZUM

AGM votes

This season’s shareholder voting results.

1 meeting · data through

AGM votes
ProposalApprovalResultFiling
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 木藤 俊一
94.90%Votes cast: 95.67%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 酒井 則明
95.00%Votes cast: 95.73%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 平野 敦彦
95.60%Votes cast: 96.38%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 澤 正彦
95.60%Votes cast: 96.38%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 坂田 貴志
96.70%Votes cast: 97.52%ApprovedFiled  — filing S100YMUS
Show 11 more meetings (16 total)
AGM votes
ProposalApprovalResultFiling
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 池田 和馬
96.80%Votes cast: 97.57%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 出光 正和
96.80%Votes cast: 97.60%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 久保原和也
96.90%Votes cast: 97.63%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 鈴木 純
97.70%Votes cast: 98.53%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 長田 志織
97.70%Votes cast: 98.52%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 柏村 美生
97.70%Votes cast: 98.51%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 竹内 純子
97.90%Votes cast: 98.70%ApprovedFiled  — filing S100YMUS
Election of 13 directors
Original (Japanese)取締役13名選任の件
· 平野 創
98.00%Votes cast: 98.77%ApprovedFiled  — filing S100YMUS
Election of 2 auditors
Original (Japanese)監査役2名選任の件
· 尾沼 温隆
90.80%Votes cast: 91.55%ApprovedFiled  — filing S100YMUS
Election of 2 auditors
Original (Japanese)監査役2名選任の件
· 市毛由美子
98.90%Votes cast: 99.73%ApprovedFiled  — filing S100YMUS
Amendment of the content of performance-linked stock compensation, etc. for directors and other officersMachine translated
Original (Japanese)取締役等に対する業績連動型株式報酬等の内容の改定の件
98.90%Votes cast: 99.68%ApprovedFiled  — filing S100YMUS

Approval is the ratio the company states (usually of the voting rights of shareholders present); votes cast are for ÷ (for + against + abstain).

† Percentage of votes cast; company did not state a ratio.

† Company-stated ratio differs from tallied votes.

Cross-holdings

Strategic shareholdings and sales, by fiscal year.

6 fiscal years · data through

Balance-sheet value
¥13.4bnFY3/22
¥13.5bnFY3/23
¥14.7bnFY3/24
¥9.2bnFY3/25
¥7.1bnFY3/26
Sale proceeds
¥3.25bnFY3/22
¥0.48bnFY3/23
¥3.76bnFY3/24
¥0.16bnFY3/25
¥3.04bnFY3/26

Balance-sheet value is the reporting company's own listed holdings (its largest holding subsidiary's where marked), carried at market value; the percentage divides it by consolidated net assets in the same annual report.

Cross-holdings
Fiscal year endHoldings (issuers)Balance-sheet value% of consolidated net assetsIssues cutSale proceedsFiling
31 Mar 20267¥7.1bn0.36%5¥3.04bnFiled  — filing S100YCS3
Show 5 more fiscal years (6 total)
Cross-holdings
Fiscal year endHoldings (issuers)Balance-sheet value% of consolidated net assetsIssues cutSale proceedsFiling
31 Mar 202510¥9.21bn0.53%1¥155mFiled  — filing S100VZEN
31 Mar 202411¥14.7bn0.81%3¥3.76bnFiled  — filing S100TQXR
31 Mar 202312¥13.5bn0.83%3¥480mFiled  — filing S100R0S2
31 Mar 202213¥13.4bn0.93%5¥3.25bnFiled  — filing S100P8S8
31 Mar 202118¥18.3bn1.50%6¥552mFiled  — filing S100LLT7

Fund positioning

Current holdings disclosed by tracked funds.

25 funds · data through

Held by 25 tracked funds; largest weight 11.74%. Holdings as of 31 Aug 2026–12 Nov 2026.

Show 15 more funds (25 total)