Revised forecast
Fiscal year ending December 2026 · Six months and full yearPrevious forecast published Announced 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the cumulative second quarter, revenue was below the previous forecast due to lower sales volumes resulting from the impact of the situation in the Middle East, while interim profit attributable to owners of the parent exceeded the previous forecast due to higher crude oil selling prices and strong production at the Ichthys project. For the full year, the forecast was revised to reflect, despite continued uncertainty surrounding the situation in the Middle East, primarily the Ichthys project's solid production performance and a review of the assumptions for crude oil prices and foreign exchange rates from the third quarter onward.
| Item | Details |
|---|---|
| Net Sales | Cumulative second quarter: 1,044,000–1,087,000 / Full year: 2,004,000–2,291,000 → Cumulative second quarter, actual results announced this time: 1,000,495 / Full year, revised forecast announced this time: 1,973,000（Cumulative second quarter: −4.2% to −8.0% / Full year: −1.5% to −13.9%） |
| Operating profit | Cumulative second quarter: 579,000–628,000 / Full year: 1,086,000–1,368,000 → Cumulative second quarter, actual results announced this time: 618,713 / Full year, revised forecast announced this time: 1,223,000（Cumulative second quarter: 6.9% to −1.5% / Full year: 12.6% to −10.6%） |
| Profit attributable to owners of the parent | Cumulative second quarter: 180,000–214,000 / Full year: 350,000–450,000 → Cumulative second quarter, actual results announced this time: 263,147 / Full year, revised forecast announced this time: 510,000（Cumulative second quarter: 46.2% to 23.0% / Full year: 45.7% to 13.3%） |
| Net income per share | Cumulative second quarter: 154.77–184.01 / Full year: 300.95–386.94 → Cumulative second quarter, actual results announced this time: 226.33 / Full year, revised forecast announced this time: 438.82 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | Announced 13 May 2026 |
| Previous-period results | Cumulative second quarter: revenue ¥1,048,867 million, operating profit ¥616,882 million, profit before tax ¥644,984 million, interim profit attributable to owners of the parent ¥223,527 million, basic interim earnings per share ¥186.65 / Full year: revenue ¥2,011,351 million, operating profit ¥1,135,440 million, profit before tax ¥1,173,473 million, profit attributable to owners of the parent ¥393,836 million, basic earnings per share ¥330.82 |
| Reason for the revision | For the cumulative second quarter, revenue was below the previous forecast due to lower sales volumes resulting from the impact of the situation in the Middle East, while interim profit attributable to owners of the parent exceeded the previous forecast due to higher crude oil selling prices and strong production at the Ichthys project. For the full year, the forecast was revised to reflect, despite continued uncertainty surrounding the situation in the Middle East, primarily the Ichthys project's solid production performance and a review of the assumptions for crude oil prices and foreign exchange rates from the third quarter onward. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 revisions reflect lower sales volumes due to the impact of the situation in the Middle East, higher crude oil selling prices, strong production at the Ichthys project, and a review of the assumptions for crude oil prices and foreign exchange rates from the third quarter onward.