Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 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 Company had assumed a Dubai crude oil price of $65 per barrel from October 2025 onward and an inventory valuation loss impact of approximately ¥130 billion, but the actual loss impact was ¥7.8 billion due to the sharp rise in crude oil prices in March amid heightened tensions in the Middle East, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥11,400,000 million → ¥11,765,470 million（3.2%） |
| Operating profit | ¥290,000 million → ¥466,627 million（60.9%） |
| Profit attributable to owners of the parent | ¥135,000 million → ¥258,726 million（91.6%） |
| Net income per share | ¥50.19 → ¥96.18（91.6%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 November 2025 |
| Previous-period results | Revenue: ¥12,322,494 million; operating profit: ¥106,093 million; profit before tax: ¥88,219 million; profit for the year attributable to owners of the parent: ¥226,071 million; basic earnings per share: ¥79.96 |
| Reason for the revision | The Company had assumed a Dubai crude oil price of $65 per barrel from October 2025 onward and an inventory valuation loss impact of approximately ¥130 billion, but the actual loss impact was ¥7.8 billion due to the sharp rise in crude oil prices in March amid heightened tensions in the Middle East, among other factors. |
| 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 Company had assumed a crude oil price of $65 per barrel and an inventory valuation loss impact of approximately ¥130 billion, but the actual loss impact was ¥7.8 billion, due in part to the sharp rise in crude oil prices in March amid heightened tensions in the Middle East.