Idemitsu Kosan Co.,Ltd. (TYO:5019)

Revenue by Segment

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Resources	265.25B	370.47B	672.08B	338.78B	173.02B
Resources Growth	-28.40%	-44.88%	98.38%	95.80%	-28.74%
Basic Chemicals	635.00B	642.21B	700.51B	593.57B	348.09B
Basic Chemicals Growth	-1.12%	-8.32%	18.02%	70.52%	-27.70%
Petroleum	7.72T	7.11T	7.45T	5.25T	3.61T
Petroleum Growth	8.56%	-4.51%	41.87%	45.33%	-25.50%
Power and Renewable Energy	131.42B	146.80B	201.93B	141.65B	125.47B
Power and Renewable Energy Growth	-10.48%	-27.30%	42.55%	12.90%	-2.90%
Functional Materials	530.37B	540.21B	535.70B	439.74B	349.51B
Functional Materials Growth	-1.82%	0.84%	21.82%	25.82%	-15.90%
Other	18.36B	16.99B	7.61B	7.10B	7.52B
Other Growth	8.09%	123.14%	7.24%	-5.64%	130.73%
Reconciliation	-110.13B	-108.69B	-108.94B	-83.35B	-58.84B
Total	9.19T	8.72T	9.46T	6.69T	4.56T
Total Growth	5.40%	-7.79%	41.42%	46.75%	-24.63%

Revenue by Geography

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Japan	6.55T	6.33T	6.70T	-	3.48T
Japan Growth	3.46%	-5.43%	-	-	-26.65%
Asia/Oceania	1.70T	1.45T	1.74T	-	775.48B
Asia/Oceania Growth	17.29%	-16.66%	-	-	-8.15%
North America	842.17B	826.64B	794.62B	-	216.47B
North America Growth	1.88%	4.03%	-	-	-36.53%
Others	91.52B	106.63B	221.58B	-	87.82B
Others Growth	-14.17%	-51.88%	-	-	181.85%
Total	9.19T	8.72T	9.46T	-	4.56T
Total Growth	5.40%	-7.79%	-	-	-24.63%

Source: S&P Global Market Intelligence.