Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Published on 24 October 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.
During the six months through the second quarter, sales of seasonal products and other items fell below expectations due to the impact of the warm winter. In the second half, the sales environment for gasoline is expected to become more challenging as energy market conditions change due to the situation in the Middle East, with an impact on service station sales and gross profit, as well as increases in various costs, expected.
| Item | Details |
|---|---|
| Net Sales | ¥99,000 million → ¥95,500 million（-3.5%） |
| Operating profit | ¥2,200 million → ¥1,500 million（-31.8%） |
| Ordinary income | ¥2,300 million → ¥1,600 million（-30.4%） |
| Profit attributable to owners of the parent | ¥1,530 million → ¥1,100 million（-28.1%） |
| Net income per share | 221.61 yen and sen → 159.33 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Published on 24 October 2025 |
| Previous-period results | Sales ¥97,764 million, operating profit ¥2,006 million, ordinary profit ¥2,131 million, net income ¥1,345 million, and net income per share ¥194.91 |
| Reason for the revision | During the six months through the second quarter, sales of seasonal products and other items fell below expectations due to the impact of the warm winter. In the second half, the sales environment for gasoline is expected to become more challenging as energy market conditions change due to the situation in the Middle East, with an impact on service station sales and gross profit, as well as increases in various costs, expected. |
| Dividend forecast revision | The year-end dividend forecast remains unchanged at ¥55 per share |
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.During the six months through the second quarter, sales of seasonal products and other items fell below expectations due to the warm winter. In the second half, the sales environment for gasoline is expected to become more challenging as energy market conditions change due to the situation in the Middle East, with an impact on service station sales and gross profit, as well as increases in various costs, expected.