Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Sales volume fell below the previous year as customers held back on purchases due to higher costs associated with securing inventory. Meanwhile, fuel margins remained firm, supported by the price-stabilizing effect of subsidies. The company is also reviewing procurement and operating costs, improving non-fuel sales, selling low-return assets, and acquiring highly profitable properties.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥565 million |
| Operating profit | ¥29 million |
| Ordinary income | ¥10 million |
| Profit attributable to owners of the parent | ¥5 million |
| Net income per share | ¥0.72 |
| Equity ratio | End of the current fiscal period 25.62 / End of previous period 34.2 |
| Total assets | ¥7,114 million |
| Net assets | ¥1,822 million |
| Cash and cash equivalents at end of period | ¥1,396,213 thousand |
| Full-year earnings forecast | Net Sales ¥2,300 million (YoY +9.1%) / Operating profit ¥300 million / Ordinary income ¥230 million / Net income ¥200 million (YoY +43.8%) |
| Annual Dividend Forecast | ¥16 → ¥10（-37.5%） |
| Segment revenue | Oil Business ¥411,385 thousand, Real Estate Business ¥146,123 thousand, Fund Business ¥8,381 thousand |
| Segment profit | Oil Business ¥21,732 thousand, Real Estate Business ¥78,387 thousand, Fund Business ¥-7,702 thousand |
| Depreciation and amortization | ¥1,495 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,222,000 |
| Treasury Shares at Period-End | 142 |
| Factors Behind Changes in Business Performance | Sales volume fell below the previous year as customers held back on purchases due to higher costs associated with securing inventory. Meanwhile, fuel margins remained firm, supported by the price-stabilizing effect of subsidies. The company is also reviewing procurement and operating costs, improving non-fuel sales, selling low-return assets, and acquiring highly profitable properties. |
Items this document does not state (11)
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 stated that it has not revised the earnings forecast announced on 14 May 2026 because, under management that takes capital costs into account, it is pursuing structural reforms by selling low-return fixed assets, acquiring properties with high profitability and asset value, and concentrating its management resources on selected areas.