Revised forecast
Fiscal year ending December 2026 · Six months and full yearPrevious forecast published 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The assumptions for crude oil prices and foreign exchange rates from the second quarter onward were reviewed in light of stable operations at the Ichthys Project and other operations. Due to the increased uncertainty surrounding the situation in the Middle East, the assumptions and consolidated earnings forecasts were revised and are presented as ranges.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 971,000 / Full year 1,893,000 → 2Q cumulative 1,044,000~1,087,000 / Full year 2,004,000~2,291,000(2Q cumulative 7.5~11.9% / Full year 5.9~21.0%) |
| Operating profit | 2Q cumulative 476,000 / Full year 957,000 → 2Q cumulative 579,000~628,000 / Full year 1,086,000~1,368,000(2Q cumulative 21.6~31.9% / Full year 13.5~42.9%) |
| Profit attributable to owners of the parent | 2Q cumulative 150,000 / Full year 330,000 → 2Q cumulative 180,000~214,000 / Full year 350,000~450,000(2Q cumulative 20.0~42.7% / Full year 6.1~36.4%) |
| Net income per share | 2Q cumulative 128.71 / Full year 283.17 → 2Q cumulative 154.77~184.01 / Full year 300.95~386.94 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Second quarter (cumulative): revenue of ¥1,048,867 million, operating profit of ¥616,882 million, profit before tax for the quarter of ¥644,984 million, profit for the quarter attributable to owners of the parent of ¥223,527 million, and basic earnings per share for the quarter of ¥186.65. Full year: revenue of ¥2,011,351 million, operating profit of ¥1,135,440 million, profit before tax of ¥1,173,473 million, profit for the year attributable to owners of the parent of ¥393,836 million, and basic earnings per share for the year of ¥330.82. |
| Reason for the revision | The assumptions for crude oil prices and foreign exchange rates from the second quarter onward were reviewed in light of stable operations at the Ichthys Project and other operations. Due to the increased uncertainty surrounding the situation in the Middle East, the assumptions and consolidated earnings forecasts were revised and are presented as ranges. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending December 2026 remains unchanged from the initial forecast at ¥54 per share for the interim dividend and ¥54 per share for the year-end dividend. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The assumptions for crude oil prices and foreign exchange rates from the second quarter onward were reviewed in addition to stable operations at the Ichthys Project and other operations. Due to the increased uncertainty surrounding the situation in the Middle East, the assumptions and earnings forecasts are presented as ranges.