Interim report
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FASF NEMICSHP February 9 , 2021 Consolidated Financial Results for the Third Quarter of Fiscal Year 2020 ( From April 1 , 2020 to December 31 , 2020 ) [ Japan GAAP ] Company Name : Idemitsu Kosan Co. , Ltd . ( URL http://www.idemitsu.com ) Company Code : 5019 , Shares listed on : Tokyo Stock Exchange Name of Representative : Shunichi Kito , Representative Director & Chief Executive Officer Contact Person : Munehiro Sekine , General Manager , Investor Relations Office , Finance Department Telephone : + 81-3-3213-9307 Scheduled date of filing of quarterly securities report : February 10 , 2021 Scheduled date of commencement of dividend payments : - Supplementary materials for the quarterly financial results : Yes Quarterly financial results presentation : Yes ( for institutional investors and analysts ) ( Figures less than ¥ 1 million are rounded off ) 1. Consolidated Financial Results for the Third Quarter of FY2020 ( From April 1 , 2020 to December 31 , 2020 ) ( 1 ) Consolidated operating results ( Percentage figures represent changes from the corresponding previous period ) Net income attributable to owners of the parent Net sales Operating income Ordinary income 3Q FY2020 3Q FY2019 Note : Comprehensive income \ million 3,211,318 ( 29.6 ) 4,560,673 36.5 3Q FY2020 % ¥ million 49,343 ( 54.4 ) 108,190 ( 24.5 ) ¥ ( 5,129 ) million ( - ) % % \ million % \ million % 14,558 ( 84.1 ) ( 7,516 ) 91,399 ( 42.6 ) 64,927 ( 36.2 ) 3Q FY2019 ¥ 48,219 million ( 49.1 ) % Diluted net income Net income per share per share 3Q FY2020 3Q FY2019 ¥ ( 25.29 ) 215.41 ¥ ( 2 ) Consolidated financial position Total assets Net assets Equity ratio ¥ million 3Q FY2020 3,871,164 ¥ million 1,153,778 FY2019 3,886,938 1,200,564 % 28.4 29.6 Reference : Total equity 3Q FY2020 ¥ 1,101,134 million FY2019 ¥ 1,150,009 million 2. Dividends As of Jun.30 As of Sep.30 Cash dividends per share As of Dec. 31 As of Mar.31 ¥ ¥ ¥ FY2019 80.00 Total ¥ ¥ 80.00 160.00 FY2020 60.00 FY2020 60.00 120.00 ( Forecasts ) Note : Revisions of the forecasts of cash dividends since the latest announcement : None 3. Forecasts of Consolidated Financial Results for FY2020 ( From April 1 , 2020 to March 31 , 2021 ) ( Percentage figures represent changes from the previous fiscal year ) Net sales Operating income Ordinary income Net income attributable to owners of the parent Net income per share \ million % 4,500,000 ( 25.6 ) \ million 95,000 FY2020 ¥ million 15,000 Note : Revisions of the forecasts of consolidated financial results since the latest announcement : Yes % ¥ million 57,000 % % ¥ 50.46