Revised forecast
Fiscal year ending March 2026 · Consolidated cumulative period (1 April 2025 to 31 March 2026)Previous forecast published 11 November 2025The 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.
The main factor was the positive time lag in the fuel oil segment resulting from the sharp rise in crude oil prices amid worsening conditions in the Middle East. Operating income increased by ¥144.2 billion and net income attributable to owners of the parent increased by ¥96.9 billion.
| Item | Details |
|---|---|
| Net Sales | ¥7,950,000 million → ¥8,105,891 million（2.0%） |
| Operating profit | ¥68,000 million → ¥212,203 million（212.1%） |
| Ordinary income | ¥85,000 million → ¥229,646 million（170.2%） |
| Profit attributable to owners of the parent | ¥75,000 million → ¥171,914 million（129.2%） |
| Net income per share | ¥61.24 → ¥140.38 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Consolidated cumulative period (1 April 2025 to 31 March 2026) |
| Publication date of previous forecast | 11 November 2025 |
| Previous-period results | Revenue: ¥9,190,225 million; operating income: ¥162,185 million; ordinary income: ¥214,764 million; net income attributable to owners of the parent: ¥104,055 million; net income per share: ¥77.83 (fiscal year ended March 2025) |
| Reason for the revision | The main factor was the positive time lag in the fuel oil segment resulting from the sharp rise in crude oil prices amid worsening conditions in the Middle East. Operating income increased by ¥144.2 billion and net income attributable to owners of the parent increased by ¥96.9 billion. |
| 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 main factor was a positive time lag in the fuel oil segment resulting from a sharp rise in crude oil prices amid worsening conditions in the Middle East.