Interim report
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FASF August 6 , 2021 Consolidated Financial Results for the First Quarter of Fiscal Year 2021 ( From April 1 , 2021 to June 30 , 2021 ) [ 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 & Accounting Department Telephone : + 81-3-3213-9307 Scheduled date of filing of quarterly securities report : August 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 First Quarter of FY2021 ( From April 1 , 2021 to June 30 , 2021 ) ( 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 \ million 1Q FY2021 1,302,263 % 32.5 ¥ million % 111,305 \ million 123,600 % \ million 88,380 1Q FY2020 982,826 ( 33.4 ) Note : Comprehensive income 1Q FY2021 ( 70,787 ) ¥ 113,267 million ( 99,482 ) - ( 81,339 ) - % 1Q FY2020 ¥ ( 102,236 ) million - % Diluted net income Net income per share per share ¥ ¥ 1Q FY2021 1Q FY2020 297.31 ( 273.63 ) ( 2 ) Consolidated financial position Total assets Net assets Equity ratio \ million 1Q FY2021 4,070,807 \ million 1,305,667 % 30.5 FY2020 3,954,443 1,215,136 29.1 Reference : Total equity 1Q FY2021 ¥ 1,242,254 million FY2020 ¥ 1,150,930 million 2. Dividends As of Jun.30 ¥ Cash dividends per share As of Sep.30 As of Dec.31 ¥ FY2020 60.00 As of Mar. 31 ¥ 60.00 Total ¥ 120.00 FY2021 FY2021 60.00 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 FY2021 ( From April 1 , 2021 to March 31 , 2022 ) ( Percentage figures represent changes from the previous fiscal year ) FY2021 Net sales Operating income Ordinary income ¥ million 5,680,000 % ¥ million 24.7 135,000 % \ million ( 3.6 ) 140,000 29.2 % Net income attributable to owners of the parent ¥ million 85,000 Note : Revisions of the forecasts of consolidated financial results since the latest announcement : None % 143.4 Net income per share ¥ 285.94