Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 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.
Revenue declined due to lower LP gas selling prices and lower sales volumes of petroleum products in the energy-related business. Profit was below the previous forecast due to a decrease in the amount of grants recognized by a subsidiary and the recording of ¥197 million in impairment losses on fixed assets and other assets.
Impairment losses on fixed assets and other assets: ¥197 million
| Item | Details |
|---|---|
| Net Sales | 32,000 million yen → 30,500 million yen（-4.7%） |
| Operating profit | 700 million yen → 720 million yen（+2.9%） |
| Ordinary income | 1,150 million yen → 1,060 million yen（-7.8%） |
| Profit attributable to owners of the parent | 770 million yen → 500 million yen（-35.1%） |
| Net income per share | 62.94 yen → 40.90 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Fiscal year ended March 2025: Revenue ¥30,826 million, operating profit ¥652 million, ordinary profit ¥1,278 million, net income attributable to owners of the parent ¥821 million, and net income per share ¥67.17 |
| Reason for the revision | Revenue declined due to lower LP gas selling prices and lower sales volumes of petroleum products in the energy-related business. Profit was below the previous forecast due to a decrease in the amount of grants recognized by a subsidiary and the recording of ¥197 million in impairment losses on fixed assets and other assets. |
| Details and amount of extraordinary loss | Impairment losses on fixed assets and other assets: ¥197 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Revenue declined in the energy-related business due to lower LP gas selling prices and lower sales volumes of petroleum products. Profit was below the previous forecast, mainly due to a decrease in the amount of grants recognized by a subsidiary and the recording of ¥197 million in impairment losses on fixed assets and other assets.