Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 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.
Compared with the previous forecast, higher revenue and profits are expected, mainly due to an anticipated increase in crude oil selling prices. The company is also considering the sale of certain overseas assets to improve asset efficiency, which may result in the recognition of a one-off loss.
A one-off loss may be recognized in connection with the sale of certain overseas assets, but the amount is Not disclosed
| Item | Details |
|---|---|
| Net Sales | 314,000 Millions of yen → 336,000 Millions of yen（+7.0%） |
| Operating profit | 46,000 Millions of yen → 52,000 Millions of yen（+13.0%） |
| Ordinary income | 46,000 Millions of yen → 53,000 Millions of yen（+15.2%） |
| Profit attributable to owners of the parent | 65,000 Millions of yen → 70,000 Millions of yen（+7.7%） |
| Net income per share | 253.91 Yen and sen → 273.41 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August this year |
| Previous-period results | Net sales of ¥340,336 million, operating profit of ¥38,915 million, ordinary profit of ¥61,556 million, net income attributable to owners of the parent of ¥53,427 million, and earnings per share of ¥208.74 (yen and sen) |
| Reason for the revision | Compared with the previous forecast, higher revenue and profits are expected, mainly due to an anticipated increase in crude oil selling prices. The company is also considering the sale of certain overseas assets to improve asset efficiency, which may result in the recognition of a one-off loss. |
| Details and amount of extraordinary loss | A one-off loss may be recognized in connection with the sale of certain overseas assets, but the amount is Not disclosed |
| Dividend forecast revision | No change. The interim dividend of ¥22.50 per share and the year-end dividend of ¥22.50 per share remain unchanged. However, the year-end dividend may be revised as necessary. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Higher revenue and profits are expected, mainly due to an anticipated increase in crude oil selling prices. The company is also considering the sale of certain overseas assets, which may result in the recognition of a one-off loss.