Consolidated loss and significant impairment and business restructuring expenses
First written in FY2016. 1 of 37 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Recovery in full-year operating profit and profit from continuing operationsAnnual report
「Operating profit increased by ¥360.5 billion year on year to ¥466.6 billion. Operating profit excluding the inventory impact increased by ¥310.7 billion year on year to ¥474.4 billion.」
Operating profit from continuing operations increased from ¥106.1 billion to ¥466.6 billion, while operating profit excluding the inventory impact increased to ¥474.4 billion. - FY2026-H1Operating profit from continuing operations recovered, while profit excluding the inventory impact increasedAnnual report
「Against this backdrop, consolidated net sales for the six months ended 30 September declined 5.3% year on year to ¥5,691.9 billion. Operating profit increased by ¥89.4 billion year on year to ¥166.7 billion. Operating profit excluding the inventory impact, which represents the effect on cost of sales of inventory valuation under the weighted-average method and inventory write-downs, increased by ¥134.0 billion year on year to ¥273.5 billion.」
Although revenue from continuing operations declined, operating profit and operating profit excluding the inventory impact exceeded the prior-year period. - FY2025Profit from continuing operations declined, while a gain on the JX Metals listing was recordedAnnual report
「Operating profit declined by ¥275.3 billion year on year to ¥106.1 billion. Profit for the year attributable to owners of the parent, including the combined results of continuing and discontinued operations, was ¥226.1 billion.」
Although operating profit from continuing operations declined substantially, profit for the year attributable to owners of the parent was ¥226.1 billion due to disposal-related income associated with the listing of JX Metals. - FY2025-H1Interim operating profit and profit attributable to owners of the parent declinedAnnual report
「Operating profit declined by ¥145.5 billion year on year to ¥146.0 billion.」
Operating profit declined from ¥291.5 billion in the prior-year period to ¥146.0 billion, while interim profit attributable to owners of the parent declined from ¥171.7 billion to ¥68.2 billion. - FY2024Full-year operating profit and profit attributable to owners of the parent recoveredAnnual report
「Operating profit increased by ¥183.6 billion year on year to ¥464.9 billion.」
Full-year operating profit increased from ¥281.3 billion to ¥464.9 billion, while profit for the year attributable to owners of the parent increased from ¥143.8 billion to ¥288.1 billion. - FY2024-Q3Third-quarter cumulative operating profit and profit attributable to owners of the parent increasedAnnual report
「Operating profit increased by ¥136.5 billion year on year to ¥386.3 billion. Operating profit excluding the inventory impact, which represents the effect on cost of sales of inventory valuation under the weighted-average method and inventory write-downs, increased by ¥164.2 billion year on year to ¥335.6 billion.」
Cumulative operating profit for the third quarter increased from ¥249.8 billion in the prior-year period to ¥386.3 billion, while profit for the quarter attributable to owners of the parent increased from ¥96.0 billion to ¥206.8 billion. Operating profit excluding the inventory impact also increased from ¥171.4 billion to ¥335.6 billion. - FY2024-Q2Second-quarter cumulative operating profit and profit attributable to owners of the parent declined, while profit excluding the inventory impact increasedAnnual report
「Against this backdrop, consolidated net sales for the six months ended 30 September declined 10.5% year on year to ¥6,619.5 billion, mainly due to lower selling prices for petroleum products following the decline in crude oil prices, as well as lower metal prices. Operating profit declined by ¥103.3 billion year on year to ¥291.5 billion. Operating profit excluding the inventory impact, which represents the effect on cost of sales of inventory valuation under the weighted-average method and inventory write-downs, increased by ¥152.5 billion year on year to ¥269.1 billion.」
Cumulative operating profit for the second quarter declined from ¥394.7 billion to ¥291.5 billion, while profit for the quarter attributable to owners of the parent declined from ¥248.8 billion to ¥171.7 billion. In contrast, operating profit excluding the inventory impact increased year on year. - FY2024-Q1First-quarter operating profit and profit attributable to owners of the parent declinedAnnual report
「Operating profit was ¥94.0 billion, a year-on-year decline of ¥231.3 billion. Quarterly profit comprised profit attributable to owners of the parent of ¥45.8 billion and profit attributable to non-controlling interests of ¥5.9 billion.」
Operating profit declined from ¥325.3 billion in the same period of the previous year to ¥94.0 billion, while quarterly profit attributable to owners of the parent declined from ¥221.4 billion to ¥45.8 billion. Operating profit excluding the inventory impact, however, was ¥124.9 billion, an increase of ¥7.7 billion year on year. - FY2023Full-year operating profit and profit attributable to owners of the parent declined, while impairment losses increasedAnnual report
「Operating profit was ¥281.3 billion, a year-on-year decline of ¥504.6 billion. Operating profit excluding the inventory impact, defined as the effect on cost of sales of inventory valuation under the weighted-average cost method and the write-down of book value, was ¥246.5 billion, a year-on-year decline of ¥169.1 billion.」
Full-year operating profit declined from ¥785.9 billion to ¥281.3 billion, while profit for the period attributable to owners of the parent declined from ¥537.1 billion to ¥143.8 billion. Impairment losses also increased from ¥47.0 billion in the previous year to ¥137.2 billion. - FY2023-Q3Cumulative profit declined and the standalone quarter turned loss-makingAnnual report
「Operating profit was ¥249.8 billion, a year-on-year decline of ¥280.3 billion. Operating profit excluding the inventory impact, defined as the effect on cost of sales of inventory valuation under the weighted-average cost method and the write-down of book value, was ¥171.4 billion, a year-on-year decline of ¥101.9 billion.」
Operating profit for the nine months ended Q3 declined sharply year on year, and quarterly profit attributable to owners of the parent declined to ¥96.0 billion. In the standalone Q3, the company posted a quarterly loss attributable to owners of the parent of ¥152.7 billion, turning to a loss from a profit in the same period of the previous year. - FY2023-Q2Cumulative profit increased, while standalone quarterly profit fell sharplyAnnual report
「Operating profit was ¥394.8 billion, an increase of ¥57.0 billion year on year.」
Operating profit for the six months ended Q2 increased from ¥337.8 billion in the same period of the previous year to ¥394.8 billion, while quarterly profit attributable to owners of the parent increased from ¥211.4 billion to ¥248.8 billion. In the standalone Q2, however, operating profit was ¥69.4 billion and quarterly profit attributable to owners of the parent was ¥27.4 billion, down sharply from operating profit of ¥175.8 billion and profit attributable to owners of the parent of ¥113.7 billion in the same period of the previous year. - FY2023-Q1Significant recovery in first-quarter and operating profitAnnual report
「Operating profit was ¥325.3 billion, an increase of ¥163.3 billion year on year, due to the effects of higher crude oil prices on inventory and other factors.」
Operating profit recovered from ¥21.0 billion in the same period of the previous year to ¥325.3 billion, while quarterly profit attributable to owners of the parent recovered from a loss of ¥4.9 billion to a profit of ¥221.4 billion. - FY2022Significant full-year recovery in operating profit and profit attributable to owners of the parentAnnual report
「Revenue increased 42.6% year on year to ¥10.9218 trillion, operating profit was ¥785.9 billion (¥254.2 billion in the same period of the previous year), and profit for the period attributable to owners of the parent was ¥537.1 billion (¥114.0 billion in the same period of the previous year).」
Full-year operating profit increased from ¥254.2 billion to ¥785.9 billion, while profit for the period attributable to owners of the parent increased from ¥114.0 billion to ¥537.1 billion. - FY2022-Q3Recovery in operating profit and profit attributable to owners of the parent continued for the nine months ended Q3Annual report
「Operating profit was ¥530.1 billion (¥133.8 billion in the same period of the previous year), due to the effects of higher crude oil prices on inventory and other factors.」
Operating profit for the nine months ended Q3 increased from ¥133.8 billion in the same period of the previous year to ¥530.1 billion, while quarterly profit attributable to owners of the parent increased from ¥67.0 billion to ¥331.8 billion, continuing the recovery in profit. - FY2022-Q2Recovery in operating profit and profit attributable to owners of the parent for the six months ended Q2Annual report
「Operating profit was ¥337.8 billion (¥88.9 billion in the same period of the previous year), due to the effects of higher crude oil prices on inventory and other factors.」
Operating profit for the six months ended Q2 increased from ¥88.9 billion in the same period of the previous year to ¥337.8 billion, while quarterly profit attributable to owners of the parent increased from ¥36.4 billion to ¥211.4 billion. - FY2022-Q1Significant recovery in first-quarter and operating profit attributable to owners of the parentAnnual report
「Operating profit was ¥162.0 billion (¥21.0 billion in the same period of the previous year), due to the effects of higher crude oil prices on inventory and other factors. Operating profit excluding the inventory impact, defined as the effect on cost of sales of inventory valuation under the weighted-average cost method and the write-down of book value, was ¥74.5 billion (¥83.2 billion in the same period of the previous year). Quarterly profit comprised profit attributable to owners of the parent of ¥97.6 billion and profit attributable to non-controlling interests of ¥12.6 billion.」
Operating profit increased from ¥21.0 billion in the same period of the previous year to ¥162.0 billion, while quarterly profit attributable to owners of the parent changed from a loss of ¥4.9 billion to a profit of ¥97.6 billion. Operating profit excluding the inventory impact, however, was below the previous year's level. - FY2021Return to full-year profitability and recovery in operating profitAnnual report
「Consolidated revenue for the fiscal year declined 23.5% year on year to ¥7.6580 trillion, operating profit was ¥254.2 billion (compared with an operating loss of ¥113.1 billion in the previous year), and profit for the period attributable to owners of the parent was ¥114.0 billion (compared with a loss of ¥187.9 billion in the previous year).」
Despite a decline in sales volumes due to COVID-19, the company changed from the previous year's operating loss and loss attributable to owners of the parent to full-year operating profit and profit attributable to owners of the parent. - FY2021-Q3Profit remained positive for the nine months ended Q3, while operating profit declinedAnnual report
「Operating profit was ¥133.8 billion (¥221.4 billion in the same period of the previous year). Quarterly profit comprised profit attributable to owners of the parent of ¥67.0 billion and a loss attributable to non-controlling interests of ¥8.8 billion.」
Operating profit for the nine months ended Q3 declined year on year, and profit attributable to owners of the parent declined from ¥124.5 billion to ¥67.0 billion, but cumulative results remained profitable. - FY2021-Q2Profit remained positive for the six months ended Q2, while operating profit declinedAnnual report
「Operating profit was ¥88.9 billion (¥130.9 billion in the same period of the previous year).」
Operating profit for the six months ended Q2 declined from ¥130.9 billion in the same period of the previous year to ¥88.9 billion. Quarterly profit attributable to owners of the parent was ¥36.4 billion, down from ¥71.0 billion in the same period of the previous year but remaining positive. - FY2021-Q1Quarterly loss attributable to owners of the parent and lower operating profitAnnual report
「Operating profit was ¥21.0 billion (¥49.3 billion in the same period of the previous year), due to the effects of the decline in crude oil prices on inventory and other factors. Quarterly profit comprised a loss attributable to owners of the parent of ¥4.9 billion and profit attributable to non-controlling interests of ¥8.4 billion.」
Operating profit declined from ¥49.3 billion in the same period of the previous year to ¥21.0 billion, while quarterly profit attributable to owners of the parent changed from a profit of ¥17.4 billion to a loss of ¥4.9 billion. - FY2020Return to a full-year loss and increase in impairment lossesAnnual report
「Operating loss was ¥113.1 billion (compared with operating profit of ¥537.1 billion in the same period of the previous year), and loss for the period attributable to owners of the parent was ¥187.9 billion (compared with profit of ¥322.3 billion in the same period of the previous year).」
The company moved from full-year operating profit and profit attributable to owners of the parent in the previous year to an operating loss and loss for the period attributable to owners of the parent, due to inventory valuation losses resulting from the decline in crude oil prices and impairment losses in the oil and natural gas development business, among other factors. - FY2020-Q3Operating profit and profit attributable to owners of the parent continued to decline for the nine months ended Q3Annual report
「Operating profit was ¥221.4 billion (¥459.3 billion in the same period of the previous year), due to the reversal of inventory valuation gains associated with the previous period's rise in crude oil prices into losses in the current period, and the reversal of gains on the sale of shares in subsidiaries in the Energy segment, among other factors.」
Operating profit for the nine months ended Q3 declined from ¥459.3 billion in the same period of the previous year to ¥221.4 billion, while quarterly profit attributable to owners of the parent declined from ¥278.3 billion to ¥124.6 billion. - FY2020-Q2Operating profit and profit attributable to owners of the parent for the six months ended Q2 fell sharplyAnnual report
「Operating profit was ¥130.9 billion (¥441.2 billion in the same period of the previous year), due to the reversal of inventory valuation gains associated with the previous period's rise in crude oil prices into losses in the current period, and the reversal of gains on the sale of shares in subsidiaries in the Energy segment, among other factors.」
Operating profit for the six months ended Q2 declined from ¥441.2 billion in the same period of the previous year to ¥130.9 billion, while quarterly profit attributable to owners of the parent fell sharply from ¥285.0 billion to ¥71.0 billion. - FY2020-Q1Operating profit and profit attributable to owners of the parent fell sharplyAnnual report
「Operating profit was ¥49.3 billion (¥227.3 billion in the same period of the previous year), due to the reversal of inventory valuation gains associated with the previous period's rise in crude oil prices into losses in the current period, and the reversal of gains on the sale of shares in subsidiaries in the Energy segment, among other factors.」
Operating profit declined from ¥227.3 billion to ¥49.3 billion, and quarterly profit attributable to owners of the parent declined from ¥145.1 billion to ¥17.4 billion, due to the reversal of gains on the sale of subsidiary shares and inventory valuation gains recorded in the same period of the previous year. - FY2019Operating profit increased and profit attributable to owners of the parent declinedAnnual report
「Revenue increased 8.0% year on year to ¥11.1296 trillion, operating profit was ¥537.1 billion (¥487.5 billion in the same period of the previous year), profit for the period attributable to owners of the parent was ¥322.3 billion (¥361.9 billion in the same period of the previous year), and ROE was 12.3%.」
Full-year operating profit increased, while profit for the period attributable to owners of the parent declined from ¥361.9 billion in the previous year to ¥322.3 billion. - FY2019-Q3Operating profit and profit increased for the nine months ended Q3, while the standalone quarter posted a lossAnnual report
「Although petroleum product market conditions, which had remained firm through Q2, deteriorated in Q3 as crude oil prices fell sharply, operating profit was ¥459.3 billion (¥411.5 billion in the same period of the previous year), supported by higher upstream profits and gains on the sale of subsidiaries following a review of the business portfolio, among other factors.」
Operating profit for the nine months ended Q3 increased year on year, and profit attributable to owners of the parent was ¥278.3 billion. In the standalone Q3, however, the company posted a quarterly loss attributable to owners of the parent of ¥6.771 billion, turning to a loss from a profit in the same period of the previous year. - FY2019-Q2Profit and operating profit for the six months ended Q2 increasedAnnual report
「Against this backdrop, revenue for the six months ended Q2 increased 15.9% year on year to ¥5.4296 trillion, owing to higher crude oil and copper prices, among other factors. Operating profit was ¥441.2 billion (¥195.4 billion in the same period of the previous year), supported by firm petroleum product market conditions, higher upstream profits, gains on the sale of subsidiaries following a review of the business portfolio, and the effects of inventory valuation resulting from higher crude oil prices, among other factors.」
Operating profit for the six months ended Q2 increased from ¥195.4 billion in the same period of the previous year to ¥441.2 billion, while quarterly profit attributable to owners of the parent was ¥285.1 billion, continuing the expansion in profit. - FY2019-Q1First-quarter and operating profit increasedAnnual report
「Against this backdrop, consolidated results for the three months ended Q1 improved year on year, mainly due to improved selling prices for petroleum products resulting from higher crude oil prices and other factors, as well as higher metal prices. Revenue increased 15.4% to ¥2.5669 trillion, while operating profit was ¥227.3 billion (¥45.0 billion in the same period of the previous year), reflecting the increase in revenue, inventory valuation gains resulting from higher crude oil prices and other factors, and gains on the sale of shares in subsidiaries in the Energy segment following a review of the business portfolio.」
In the first quarter, operating profit increased from ¥45.0 billion to ¥227.3 billion year on year, while quarterly profit attributable to owners of the parent increased from ¥19.0 billion to ¥145.1 billion. - FY2018Full-year profit increased, impairment losses rose, and restructuring costs remained zeroAnnual report
「Revenue increased 46.6% year on year to ¥10.3011 trillion, operating profit was ¥487.5 billion (¥271.1 billion in the same period of the previous year), and profit for the period attributable to owners of the parent was ¥361.9 billion (¥150.0 billion in the same period of the previous year).」
Full-year profit increased against the backdrop of the management integration and improved market conditions. Impairment losses increased to ¥179.4 billion, while no business structural reform costs were recognized. - FY2018-Q3Cumulative profit increased and zero restructuring costs continuedAnnual report
「Quarterly profit comprised profit attributable to owners of the parent of ¥269.4 billion and profit attributable to non-controlling interests of ¥20.1 billion.」
Profit attributable to owners of the parent increased from ¥123.3 billion for the six months ended Q2 to ¥269.4 billion. No business structural reform costs were recognized for the nine months ended Q3, while impairment losses of ¥22.841 billion were recognized. - FY2018-Q2Cumulative profit increased and restructuring costs eliminatedAnnual report
「Quarterly profit comprised profit attributable to owners of the parent of ¥123.3 billion and profit attributable to non-controlling interests of ¥9.8 billion.」
Profit attributable to owners of the parent increased from ¥19.0 billion for the first quarter to ¥123.3 billion. No business structural reform costs were recognized for the cumulative period, while impairment losses of ¥8.88 billion were recognized. - FY2018-Q1Quarterly profitability maintained and restructuring costs reducedAnnual report
「Quarterly profit comprised profit attributable to owners of the parent of ¥19.0 billion and profit attributable to non-controlling interests of ¥1.0 billion.」
Profit attributable to owners of the parent was ¥19.0 billion for the quarter, maintaining profitability. No business structural reform costs were recognized during the quarter, while impairment losses were limited to ¥133 million. - FY2017Return to full-year profitability and lower impairment lossesAnnual report
「Profit for the period attributable to owners of the parent was ¥150.0 billion.」
Profit for the full year was ¥150.0 billion, compared with a loss attributable to owners of the parent of ¥273.6 billion in the previous year. Impairment losses also declined from ¥318.8 billion in the previous year to ¥69.4 billion. - FY2017-Q3Expansion of cumulative profitabilityAnnual report
「Profit attributable to owners of the parent was ¥94.5 billion (compared with a net loss of ¥113.4 billion in the same period of the previous year).」
Profit attributable to owners of the parent was ¥94.5 billion for the nine months ended Q3, compared with a profit for the six months ended Q2, and the improvement from the loss in the same period of the previous year continued. - FY2017-Q2RestatedAnnual report
「Quarterly profit attributable to owners of the parent was ¥25.4 billion (compared with a net loss of ¥44.9 billion in the same quarter of the previous year).」
Although profit attributable to owners of the parent was recorded for the six months ended the second quarter, the Company also recorded extraordinary losses of ¥28.0 billion, including ¥10.3 billion in business restructuring costs, so profitability and restructuring costs continued to coexist. - FY2017-Q1Quarterly return to profitability and continued restructuring costsAnnual report
「Quarterly profit attributable to owners of the parent was ¥25.2 billion, down 52.7% year on year.」
Following a full-year consolidated deficit in the previous fiscal year, the Company recorded quarterly profit attributable to owners of the parent in the quarter under review. At the same time, it continued to record ¥9.8 billion in business restructuring costs. - FY2016First statedAnnual report
「Net loss attributable to owners of the parent was ¥278.5 billion (compared with a net loss of ¥277.2 billion in the previous fiscal year).」
The Company also recorded ¥245.3 billion in impairment losses related to the Caserones copper mine and the oil and natural gas exploration and development businesses, as well as ¥84.6 billion in business restructuring costs.