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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Revenue decreased mainly due to lower sales volumes of fuel oil in the directly operated division of the petroleum-related business. Operating profit increased mainly due to profit contributions from sales of battery storage facilities in the renewable energy-related business and lower repair and construction expenses in the real estate business. Ordinary profit decreased mainly due to lower dividend income.
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 | ¥8,530,530 thousand (YoY -12.4%) |
| Operating profit | ¥69,211 thousand (YoY +122.6%) |
| Ordinary income | ¥194,480 thousand (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥86,555 thousand (YoY -25.8%) |
| Total assets | ¥41,910,651 thousand |
| Net assets | ¥26,916,593 thousand |
| Segment revenue | Petroleum-related business ¥7,948,026 thousand (YoY -9.8%), Renewable Energy-Related Business ¥420,900 thousand (YoY -45.3%), Real Estate Business ¥161,603 thousand (YoY +1.7%) |
| Segment profit | Petroleum-related business ¥219,775 thousand (YoY +6.1%), Renewable Energy-Related Business ¥-50,565 thousand, Real Estate Business ¥95,167 thousand (YoY +54.9%) |
| Depreciation and amortization | ¥178,515 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥8,728 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue decreased mainly due to lower sales volumes of fuel oil in the directly operated division of the petroleum-related business. Operating profit increased mainly due to profit contributions from sales of battery storage facilities in the renewable energy-related business and lower repair and construction expenses in the real estate business. Ordinary profit decreased mainly due to lower dividend income. |
Items this document does not state (22)
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 decreased mainly due to lower sales volumes of fuel oil in the directly operated division of the petroleum-related business. Operating profit increased mainly due to profit contributions from sales of battery storage facilities in the renewable energy-related business and lower repair and construction expenses in the real estate business. Ordinary profit decreased mainly due to lower dividend income.