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Energy Minerals

Idemitsu Kosan Co., Ltd.

Business Summary

Idemitsu Kosan Co., Ltd. engages in oil, basic chemicals, and renewable energy businesses. It operates through the following segments: Petroleum Products, Petrochemical Products, Resources, and Others. The Petroleum Products segment covers the production and sale of fuel oil and lubricants. The Petrochemical Products segment provides basic chemicals as raw materials for various petrochemical products, as well as solvents and various functional materials. The Resources segment carries out the research, exploration, development, production, and sale of oil, coal, uranium, and geothermal resources. The Others segment includes engineering, electronic materials, insurance, and agricultural biotechnology businesses. The company was founded by Sazo Idemitsu on June 20, 1911 and is headquartered in Tokyo, Japan.

Financial Highlights

Mar 2021 JPYUSD
Revenue4,556.62B42,963.70M
Gross Profit559,029M5,271.00M
Operating income140,064M1,320.64M
Income before tax64,582M608.93M
Net income34,920M329.25M
EBITDA247,851M2,336.95M
Diluted EPS117.461.10
Dividends Per Share1201.13
Total Assets3,954.44B35,786.81M
Total liabilities2,739.30B24,790.06M
Total equity1,150.93B10,415.65M
Operating cash flow170,466M1,607.29M
Currency in JPYCurrency in USD

Historical Data

 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 3,190.34B 3,730.69B 4,425.14B 6,045.85B 4,556.62B
Gross Profit 419,490M 493,882M 487,695M 413,193M 559,029M
Operating income 135,236M 201,323M 179,321M -3,860M 140,064M
Income before tax 123,008M 212,165M 144,701M -17,226M 64,582M
Net income 88,165M 162,307M 81,450M -22,935M 34,920M
EBITDA 206,551M 270,236M 242,030M 100,752M 247,851M
Diluted EPS 551.19 845.17 401.63 -76.30 117.46
Dividends Per Share 50 80 100 160 120
Total Assets 2,641.63B 2,920.26B 2,890.30B 3,886.93B 3,954.44B
Total liabilities 2,021.69B 2,014.33B 2,011.37B 2,686.37B 2,739.30B
Total equity 583,800M 868,701M 842,100M 1,150.00B 1,150.93B
Operating cash flow 53,539M 136,760M 151,015M -32,712M 170,466M
 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 29,461.82M 33,660.63M 39,904.02M 55,606.41M 42,963.70M
Gross Profit 3,873.85M 4,456.11M 4,397.82M 3,800.32M 5,271.00M
Operating income 1,248.86M 1,816.46M 1,617.03M -35.50M 1,320.64M
Income before tax 1,135.93M 1,914.28M 1,304.85M -158.43M 608.93M
Net income 814.17M 1,464.43M 734.48M -210.94M 329.25M
EBITDA 1,907.43M 2,438.23M 2,182.52M 926.66M 2,336.95M
Diluted EPS 5.09 7.62 3.62 -0.70 1.10
Dividends Per Share 0.46 0.72 0.90 1.47 1.13
Total Assets 23,706.65M 27,458.99M 26,112.90M 36,005.16M 35,786.81M
Total liabilities 18,143.19M 18,940.58M 18,172.04M 24,884.16M 24,790.06M
Total equity 5,239.16M 8,168.31M 7,608.07M 10,652.66M 10,415.65M
Operating cash flow 494.41M 1,233.93M 1,361.78M -300.86M 1,607.29M

Valuation Measures

Mar 2021
PER24.29
ROA0.89%
ROE3.03%
Operating margin3.07%
Profit margin0.76%

Key executives

  • President & Representative Director: Shunichi Kito
  • Chief Financial Officer: Noriaki Sakai
  • Director & Executive Vice President: Takashi Matsushita
  • Representative Director & Vice President: Susumu Nibuya
  • Managing Executive Officer-Accounting & Finance: Toshiaki Sagishima

Shareholders

  • Nissho Kosan KK (9.1%)
  • Government of Saudi Arabia (7.7%)
  • Idemitsu Museum of Arts (6.8%)
  • Nomura Asset Management Co., Ltd. (3.9%)
  • BlackRock Fund Advisors (2.8%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (2.5%)
  • Mitsubishi UFJ Financial Group, Inc. (2.1%)
  • The Vanguard Group, Inc. (1.9%)
  • Daiwa Asset Management Co. Ltd. (1.8%)
  • Nikko Asset Management Co., Ltd. (1.7%)

Contact Details

Related Companies

  • Idemitsu Asia Pacific Pte Ltd.
  • Idemitsu Lubricants Mexico SA de CV
  • Idemitsu Lube (Malaysia) Sdn. Bhd.
  • Idemitsu Kosan Board Incentive Plan
  • Idemitsu Canada Corp.
  • Idemitsu Oil Development Co., Ltd.
  • Nogoa Pastoral Pty Ltd.
  • Formosa Idemitsu Petrochemical Corp.
  • Idemitsu Electronic Materials Korea Co., Ltd.
  • Idemitsu Chemicals USA Corp.
  • Idemitsu International (Netherlands) BV
  • PT Idemitsu Lube Indonesia
  • Idemitsu Sunrise Insurance Co. Ltd.
  • Idemitsu SM (Malaysia) Sdn. Bhd.
  • Idemitsu Chemicals (Hong Kong) Co. Ltd.
  • Idemitsu Canada Resources Ltd.
  • Idemitsu Lube India Pvt Ltd.
  • Idemitsu E&P UK Ltd.
  • Idemitsu Kosan Pension Fund
  • Petrochemicals (Malaysia) Sdn. Bhd.
  • Idemitsu China Co. Ltd.
  • Idemitsu Apollo Corp.
  • Dalian Idemitsu Chinaoil Co. Ltd.
  • Kuo Horng Co. Ltd.
  • Idemitsu International (Europe) Ltd.
  • Ensham Resources Pty Ltd.
  • New West Petroleum /Oil Wholesale Business/
  • Idemitsu Chemicals Southeast Asia Pte Ltd.
  • Idemitsu Lube (Singapore) Pte Ltd.
  • Idemitsu International (Asia) Pte Ltd.

Competitors

  • Sumitomo Chemical Co., Ltd.
  • Taiwan Prosperity Chemical Corporation
  • Dorian LPG Ltd.
  • Fuchs Petrolub SE Pref
  • Universal Display Corporation
  • Ascent Solar Technologies, Inc.
  • UEX Corporation
Last Updated on 5 Aug, 2021

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