Idemitsu KosanLtd Future Growth

Future criteria checks 0/6

Idemitsu KosanLtd's revenue and earnings are forecast to decline at 2.6% and 14.1% per annum respectively. EPS is expected to decline by 8.8% per annum. Return on equity is forecast to be 8.8% in 3 years.

Key information

-14.1%

Earnings growth rate

-8.8%

EPS growth rate

Oil and Gas earnings growth	-2.7%
Revenue growth rate	-2.6%
Future return on equity	8.8%
Analyst coverage	Good
Last updated	21 Aug 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

TSE:5019 - Analysts future estimates and past financials data (JPY Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
3/31/2027	8,616,483	170,100	86,525	N/A	6
3/31/2026	8,421,398	167,991	76,220	N/A	8
3/31/2025	8,652,941	157,468	-6,967	N/A	8
6/30/2024	9,160,568	278,134	N/A	N/A	N/A
3/31/2024	8,719,201	228,518	300,275	377,391	N/A
12/31/2023	8,647,251	243,102	N/A	N/A	N/A
9/30/2023	8,666,655	137,794	239,560	323,609	N/A
6/30/2023	9,070,508	119,731	N/A	N/A	N/A
3/31/2023	9,456,281	253,646	-123,322	-32,844	N/A
12/31/2022	9,250,870	329,199	N/A	N/A	N/A
9/30/2022	8,633,841	417,594	-155,479	-56,995	N/A
6/30/2022	7,589,193	370,439	N/A	N/A	N/A
3/31/2022	6,686,761	279,498	38,660	146,111	N/A
12/31/2021	5,992,487	242,364	N/A	N/A	N/A
9/30/2021	5,407,911	209,737	60,972	175,766	N/A
6/30/2021	4,876,057	204,639	N/A	N/A	N/A
3/31/2021	4,556,620	34,920	37,639	170,466	N/A
12/31/2020	4,696,495	-95,378	N/A	N/A	N/A
9/30/2020	5,061,536	-100,397	-87,268	68,667	N/A
6/30/2020	5,552,362	-140,263	N/A	N/A	N/A
3/31/2020	6,045,850	-22,935	-162,904	-32,712	N/A
12/31/2019	5,645,717	44,600	N/A	N/A	N/A
9/30/2019	5,311,202	23,333	4,360	88,796	N/A
6/30/2019	4,896,736	62,349	N/A	N/A	N/A
3/31/2019	4,425,144	81,450	69,811	151,015	N/A
12/31/2018	4,406,430	119,008	N/A	N/A	N/A
9/30/2018	4,147,281	208,442	-68,697	9,569	N/A
6/30/2018	3,903,699	192,030	N/A	N/A	N/A
3/31/2018	3,730,690	162,307	N/A	136,760	N/A
12/31/2017	3,593,853	172,627	N/A	N/A	N/A
9/30/2017	3,461,388	122,744	N/A	156,963	N/A
6/30/2017	3,343,299	95,120	N/A	N/A	N/A
3/31/2017	3,190,347	88,164	N/A	53,539	N/A
12/31/2016	3,034,222	51,602	N/A	N/A	N/A
9/30/2016	3,130,414	-6,673	N/A	239,353	N/A
6/30/2016	3,326,172	-28,971	N/A	N/A	N/A
3/31/2016	3,570,202	-35,993	N/A	216,368	N/A
12/31/2015	3,848,214	-108,329	N/A	N/A	N/A
9/30/2015	4,079,816	-163,309	N/A	111,747	N/A
6/30/2015	4,366,202	-135,745	N/A	N/A	N/A
3/31/2015	4,629,732	-137,958	N/A	172,904	N/A
12/31/2014	4,954,069	-63,030	N/A	N/A	N/A
9/30/2014	5,104,054	16,260	N/A	101,920	N/A
6/30/2014	5,115,150	22,862	N/A	N/A	N/A
3/31/2014	5,034,995	36,294	N/A	50,087	N/A
12/31/2013	4,876,152	76,497	N/A	N/A	N/A
9/30/2013	4,669,257	86,533	N/A	38,586	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 5019's earnings are forecast to decline over the next 3 years (-14.1% per year).

Earnings vs Market: 5019's earnings are forecast to decline over the next 3 years (-14.1% per year).

High Growth Earnings: 5019's earnings are forecast to decline over the next 3 years.

Revenue vs Market: 5019's revenue is expected to decline over the next 3 years (-2.6% per year).

High Growth Revenue: 5019's revenue is forecast to decline over the next 3 years (-2.6% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 5019's Return on Equity is forecast to be low in 3 years time (8.8%).

Idemitsu KosanLtd Future Growth

Future criteria checks 0/6

Key information

Recent future growth updates

Price target increased by 7.5% to JP¥1,051

Price target increased by 8.4% to JP¥1,018

Consensus EPS estimates increase by 11%

Price target increased by 12% to JP¥929

Consensus EPS estimates fall by 20%, revenue upgraded

Consensus EPS estimates fall by 18%, revenue upgraded

Recent updates

First quarter 2025 earnings released: EPS: JP¥69.24 (vs JP¥31.30 in 1Q 2024)

Idemitsu Kosan Co.,Ltd. (TSE:5019) completed the acquisition of 8.75% stake in Fuji Oil Company, Ltd. (TSE:5017) from JERA Co., Inc.

Little Excitement Around Idemitsu Kosan Co.,Ltd.'s (TSE:5019) Earnings

Final dividend of JP¥16.00 announced

Price target increased by 7.5% to JP¥1,051

Return Trends At Idemitsu KosanLtd (TSE:5019) Aren't Appealing

We Think You Can Look Beyond Idemitsu KosanLtd's (TSE:5019) Lackluster Earnings

Full year 2024 earnings: EPS and revenues exceed analyst expectations

Idemitsu Kosan Co.,Ltd., Annual General Meeting, Jun 25, 2024

Now 24% undervalued

Idemitsu Kosan Co.,Ltd. (TSE:5019) announces an Equity Buyback for 90,000,000 shares, representing 6.53% for ¥70,000 million.

Is Idemitsu KosanLtd (TSE:5019) A Risky Investment?

Idemitsu Kosan Co.,Ltd. (TSE:5019) agreed to acquire 8.75% stake in Fuji Oil Company, Ltd. (TSE:5017) from JERA Co., Inc.

Estimating The Intrinsic Value Of Idemitsu Kosan Co.,Ltd. (TSE:5019)

Price target increased by 8.4% to JP¥1,018

Upcoming dividend of JP¥16.00 per share

Idemitsu KosanLtd (TSE:5019) Will Pay A Dividend Of ¥16.00

Idemitsu Kosan Co.,Ltd. to Report Q2, 2025 Results on Nov 12, 2024

Consensus EPS estimates increase by 11%

Price target increased by 12% to JP¥929

Idemitsu KosanLtd (TSE:5019) Is Due To Pay A Dividend Of ¥16.00

Idemitsu Kosan Co.,Ltd. to Report Fiscal Year 2024 Results on May 14, 2024

Idemitsu Kosan Co.,Ltd. to Report Q3, 2024 Results on May 14, 2024

Third quarter 2024 earnings released: EPS: JP¥52.80 (vs JP¥20.96 loss in 3Q 2023)

Idemitsu Kosan Co.,Ltd. (TSE:5019) announces an Equity Buyback for 75,000,000 shares, representing 5.3% for ¥35,000 million.

Second quarter 2024 earnings: EPS exceeds analyst expectations while revenues lag behind

New major risk - Revenue and earnings growth

Idemitsu Kosan Co.,Ltd. Announces Dividend for the Quarter Ending September 30, 2023, Payable on December 7, 2023

Investor sentiment improves as stock rises 28%

Upcoming dividend of JP¥60.00 per share at 3.4% yield

First quarter 2024 earnings: EPS exceeds analyst expectations

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Full year 2023 earnings: EPS and revenues exceed analyst expectations

Idemitsu Kosan Co.,Ltd., Annual General Meeting, Jun 22, 2023

Consensus EPS estimates fall by 20%, revenue upgraded

Idemitsu Kosan Co.,Ltd., Annual General Meeting, Jun 22, 2023

Upcoming dividend of JP¥60.00 per share at 4.1% yield

Consensus EPS estimates fall by 18%, revenue upgraded

Third quarter 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

Idemitsu Kosan Co.,Ltd. (TSE:5019) announces an Equity Buyback for 29,000,000 shares, representing 9.74% for ¥60,000 million.

Idemitsu Kosan Co.,Ltd. Revises Earnings Guidance for the Year Ending March 31, 2023

Idemitsu Kosan Co.,Ltd. (TSE:5019) completed the acquisition of additional 47.918065% stake in TOA Oil Co., Ltd. (TSE:5008) from group of shareholders for ¥18.77 billion.

Less than half of directors are independent

Second quarter 2023 earnings: EPS and revenues exceed analyst expectations

Idemitsu Kosan Co.,Ltd. Provides Dividend Guidance for the Year End of Fiscal Ending March 31, 2023

Idemitsu Kosan Co.,Ltd. Revises Earnings Guidance for the Year Ending March 31, 2023

Upcoming dividend of JP¥60.00 per share

First quarter 2023 earnings: EPS and revenues exceed analyst expectations

Idemitsu Kosan Co.,Ltd. Announces Dividend Guidance for the Second Quarter Ending September 30, 2022

Consensus forecasts updated

Idemitsu Kosan Co.,Ltd. Revises Consolidated Earnings Guidance for the Year Ended March 31, 2023

Now 21% undervalued after recent price drop

Investor sentiment deteriorated over the past week

Idemitsu Kosan Co.,Ltd. (TSE:5019) agreed to acquire additional 28.9% stake in Seibu Oil Co., Ltd..

Idemitsu Reportedly Puts Ensham Resources Thermal Coal Mining Business Up for Sale

Consensus EPS estimates increase by 17%

Idemitsu Kosan Co.,Ltd., Annual General Meeting, Jun 23, 2022

Full year 2022 earnings: EPS exceeds analyst expectations

Idemitsu Kosan Co.,Ltd., Annual General Meeting, Jun 23, 2022

Less than half of directors are independent

Idemitsu Kosan Co.,Ltd. to Report Q3, 2023 Results on Feb 14, 2023

Upcoming dividend of JP¥60.00 per share

Less than half of directors are independent

Idemitsu Kosan Co.,Ltd. Provides Dividend Guidance for the Fiscal Year Ending March 31, 2021

Idemitsu Kosan Co., Ltd. Announces Regarding Company Split

Consensus EPS estimates increase to JP¥617

Second quarter 2022 earnings released: EPS JP¥183 (vs JP¥166 in 2Q 2021)

Upcoming dividend of JP¥60.00 per share

First quarter 2022 earnings released: EPS JP¥297 (vs JP¥274 loss in 1Q 2021)