Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced 14 May 2026The 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.
Dubai crude oil prices and overseas market prices for petroleum products have remained above the assumptions underlying the previous forecast, and operating profit is expected to increase. Meanwhile, in the Renewable Energy business, future plans were reviewed in light of the pace of decarbonization and higher development costs and interest rates, among other factors, resulting in the recognition of an impairment loss.
Impairment loss in the Renewable Energy business segment: ¥111.8 billion. Impact on profit for the year attributable to owners of the parent: negative ¥97.8 billion.
| Item | Details |
|---|---|
| Net Sales | ¥12,850,000 million → ¥13,860,000 million（7.9%） |
| Operating profit | ¥610,000 million → ¥910,000 million（49.2%） |
| Profit attributable to owners of the parent | ¥415,000 million → ¥615,000 million（48.2%） |
| Net income per share | ¥154.28 → ¥232.00（50.4%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 14 May 2026 |
| Previous-period results | Revenue ¥11,765,470 million, operating profit ¥466,627 million, profit before tax ¥448,755 million, profit for the year attributable to owners of the parent ¥258,726 million, and basic earnings per share ¥96.18 (fiscal year ended March 2026) |
| Reason for the revision | Dubai crude oil prices and overseas market prices for petroleum products have remained above the assumptions underlying the previous forecast, and operating profit is expected to increase. Meanwhile, in the Renewable Energy business, future plans were reviewed in light of the pace of decarbonization and higher development costs and interest rates, among other factors, resulting in the recognition of an impairment loss. |
| Details and amount of extraordinary loss | Impairment loss in the Renewable Energy business segment: ¥111.8 billion. Impact on profit for the year attributable to owners of the parent: negative ¥97.8 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.Operating profit is expected to increase because Dubai crude oil prices and overseas market prices for petroleum products have remained above the assumptions underlying the previous forecast. Meanwhile, in the Renewable Energy business, future plans were reviewed in light of the pace of decarbonization and higher development costs and interest rates, resulting in the recognition of an impairment loss.