)
Visual
test
Idemitsu Kosan Co.
Idemitsu Kosan Co. (5019) investor relations material
Idemitsu Kosan Co. Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 2026 earnings summary10 Feb, 2026
Executive summary
Net sales for 3Q FY2025 were ¥5,944.6 billion, down 13.6% year-over-year, with operating income of ¥36.7 billion, down 70.2%, and net income attributable to owners at ¥52.6 billion, down 58.7%.
Operating and net income declined due to major planned maintenance, lower coal prices, and inventory valuation losses.
Despite declines, full-year forecasts remain unchanged, with increased sales volume anticipated in Q4.
Strategic initiatives include consolidation of Fuji Oil as a subsidiary, new chemical recycling facilities, and major business integrations in chemicals.
Comprehensive income for the period was ¥87.9 billion, a 35.5% decrease year-over-year.
Financial highlights
Gross profit for the nine months was ¥431.4 billion, down from ¥507.1 billion year-over-year.
EPS for the period was ¥42.93, compared to ¥94.43 in the prior year.
Net sales for 3Q FY2025 were ¥5,944.6 billion, down 13.6% year-over-year.
Operating income (excluding inventory impact) fell 72.3% to ¥40.3 billion.
Net income attributable to owners (excluding inventory impact) dropped 26.3% to ¥105.7 billion.
Outlook and guidance
Full-year forecast for FY2026 remains unchanged: net sales ¥7,950.0 billion, operating income ¥68.0 billion, net income attributable to owners ¥75.0 billion, and EPS ¥61.24.
Assumptions include Dubai crude at $66.7/bbl, Australian coal at $104.6/ton, and an exchange rate of ¥145.5/USD.
Sensitivity analysis shows significant earnings impact from fluctuations in crude oil prices and exchange rates.
Fuji Oil acquisition: goodwill status and finalization
Q4 forecast drivers given segment performance
Impact of treasury stock cancellation on capital structure
Partial view of Summaries dataset, powered by Quartr API
AI can get things wrong. Verify important information.Research faster. Power your platform.
Latest events from Idemitsu Kosan Co.
- Profits fell on lower energy prices, but full-year guidance was raised after Fuji Oil acquisition.5019
Q2 202611 Nov 2025 - Sharp year-over-year profit decline driven by lower energy prices and segment losses.5019Q1 20268 Aug 2025
- Profit soared on petroleum gains and higher crude prices; outlook and guidance unchanged.5019Q1 202513 Jun 2025
- Net sales increased, but profits fell sharply on weaker margins and lower coal prices.5019Q2 202513 Jun 2025
- Net income dropped 54.5% on weak margins; further declines are forecast.5019Q4 20256 Jun 2025
- Profit outlook revised as strong domestic margins and JPY gains offset margin and coal declines.5019Q3 20255 Jun 2025
Next Idemitsu Kosan Co. earnings date
Q4 202612 May, 2026
Idemitsu Kosan Co.
Next Idemitsu Kosan Co. earnings date
Q4 202612 May, 2026
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
)
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
)
)
Frequently asked questions
Explore our global coverage