Revised forecast
Fiscal year ending March 2027 · Full year (1 April 2026 to 31 March 2027)Previous forecast published 13 May this yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales and operating income are expected to increase due to anticipated higher crude oil selling prices and an increase in sales volume, while profit attributable to owners of the parent is expected to increase partly due to anticipated gains on the sale of investment securities.
| Item | Details |
|---|---|
| Net Sales | ¥303,000 million → ¥314,000 million（+3.6%） |
| Operating profit | ¥41,000 million → ¥46,000 million（+12.2%） |
| Ordinary income | ¥45,000 million → ¥46,000 million（+2.2%） |
| Profit attributable to owners of the parent | ¥60,000 million → ¥65,000 million（+8.3%） |
| Net income per share | 234.38 yen → 253.91 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year (1 April 2026 to 31 March 2027) |
| Publication date of previous forecast | 13 May this year |
| Previous-period results | Fiscal year ended March 2026: net sales ¥340,336 million, operating income ¥38,915 million, ordinary income ¥61,556 million, profit attributable to owners of the parent ¥53,427 million, earnings per share ¥208.74 |
| Reason for the revision | Net sales and operating income are expected to increase due to anticipated higher crude oil selling prices and an increase in sales volume, while profit attributable to owners of the parent is expected to increase partly due to anticipated gains on the sale of investment securities. |
| Dividend forecast revision | The interim dividend of ¥22.50 and year-end dividend of ¥22.50 remain unchanged (no revision). |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Net sales and operating income are expected to increase due to higher crude oil selling prices and an increase in sales volume. Profit attributable to owners of the parent is also expected to increase, partly due to anticipated gains on the sale of investment securities.