Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
50.6
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales150,621¥ millionYear on year +6.7%Progress 24.1%
Operating profit6,059¥ millionYear on year +50.6%Progress 33.9%
Ordinary income6,664¥ millionYear on year +49.1%Progress 34.1%
Net income attributable to owners of the parent4,573¥ millionYear on year +55.8%Progress 38.0%
The 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.
Net income per share¥149.46
Financial position at period-end
Total assets329,243¥ million
of which net assets 181,959 ¥ millionEquity ratio 54.7%vs. prior year-end +2.3pt
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.
Segment revenueEnergy Business ¥72,769 million (YoY +13.2%), Food business ¥9,588 million (YoY -4.0%), Construction-Related Business ¥10,344 million (YoY -14.9%), Automotive Business ¥22,270 million (YoY +7.7%), Overseas and trading business ¥24,073 million (YoY +7.1%), Pet-Related Business ¥4,555 million (YoY +4.6%), Pharmacy business ¥4,825 million (YoY -2.2%), Other Businesses ¥2,194 million (YoY -3.7%)
Segment profitEnergy Business ¥4,102 million (YoY +305.6%), Food business ¥-74 million, Construction-Related Business ¥230 million (YoY -22.3%), Automotive Business ¥1,470 million (YoY -4.6%), Overseas and trading business ¥922 million (YoY -32.6%), Pet-Related Business ¥83 million (YoY -35.9%), Pharmacy business ¥-146 million, Other Businesses ¥277 million (YoY -17.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥624,910 million (YoY +7.2%)
Operating profit¥17,890 million (YoY +5.4%)
Ordinary income¥19,570 million (YoY +4.9%)
Net income¥12,050 million (YoY +1.3%)
Revision to Earnings ForecastWhether revised Yes / 2Q cumulative Revenue: before revision, Not disclosed; after revision, ¥283,130 million. Operating income: before revision, Not disclosed; after revision, ¥9,520 million. Ordinary income: before revision, Not disclosed; after revision, ¥10,410 million. Net income: before revision, Not disclosed; after revision, ¥6,480 million. Change in amount and change rate: Not disclosed. / Full year Revenue: before revision, Not disclosed; after revision, ¥624,910 million. Operating income: before revision, Not disclosed; after revision, ¥17,890 million. Ordinary income: before revision, Not disclosed; after revision, ¥19,570 million. Net income: before revision, Not disclosed; after revision, ¥12,050 million. Change in amount and change rate: Not disclosed.
Annual Dividend Forecast¥115 → ¥136
Shareholder Return PolicyGradually raise the payout ratio toward a target of 40%
Factors Behind Changes in Business Performance
Amid rising crude oil prices, the company worked to ensure a stable supply of petroleum products and appropriately pass on costs. It also pursued new customer acquisition and deeper development of existing markets, expanded sales of environmentally friendly products and next-generation biodiesel fuel, expanded and renovated its store network, and reviewed its business portfolio.
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsThe company plans to dispose of 34,950 treasury shares as restricted stock compensation, with a total disposal value of ¥131,237,250. It also plans to dispose of up to 35,150 treasury shares for the employee stock ownership plan, with a maximum total disposal value of ¥131,988,250.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥14 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥4 million, Other ¥1 million
Depreciation and amortization¥3,396 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End32,991,969 shares
Treasury Shares at Period-End2,392,659 shares
| 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 | ¥150,621 million (YoY +6.7%) |
| Operating profit | ¥6,059 million (YoY +50.6%) |
| Ordinary income | ¥6,664 million (YoY +49.1%) |
| Profit attributable to owners of the parent | ¥4,573 million (YoY +55.8%) |
| Net income per share | ¥149.46 |
| Equity ratio | End of the current fiscal period 54.7% / End of previous period 52.4% |
| Total assets | ¥329,243 million |
| Net assets | ¥181,959 million |
| Full-year earnings forecast | Net Sales ¥624,910 million (YoY +7.2%) / Operating profit ¥17,890 million (YoY +5.4%) / Ordinary income ¥19,570 million (YoY +4.9%) / Net income ¥12,050 million (YoY +1.3%) |
| Revision to Earnings Forecast | Whether revised Yes / 2Q cumulative Revenue: before revision, Not disclosed; after revision, ¥283,130 million. Operating income: before revision, Not disclosed; after revision, ¥9,520 million. Ordinary income: before revision, Not disclosed; after revision, ¥10,410 million. Net income: before revision, Not disclosed; after revision, ¥6,480 million. Change in amount and change rate: Not disclosed. / Full year Revenue: before revision, Not disclosed; after revision, ¥624,910 million. Operating income: before revision, Not disclosed; after revision, ¥17,890 million. Ordinary income: before revision, Not disclosed; after revision, ¥19,570 million. Net income: before revision, Not disclosed; after revision, ¥12,050 million. Change in amount and change rate: Not disclosed. |
| Annual Dividend Forecast | ¥115 → ¥136 |
| Shareholder Return Policy | Gradually raise the payout ratio toward a target of 40% |
| Segment revenue | Energy Business ¥72,769 million (YoY +13.2%), Food business ¥9,588 million (YoY -4.0%), Construction-Related Business ¥10,344 million (YoY -14.9%), Automotive Business ¥22,270 million (YoY +7.7%), Overseas and trading business ¥24,073 million (YoY +7.1%), Pet-Related Business ¥4,555 million (YoY +4.6%), Pharmacy business ¥4,825 million (YoY -2.2%), Other Businesses ¥2,194 million (YoY -3.7%) |
| Segment profit | Energy Business ¥4,102 million (YoY +305.6%), Food business ¥-74 million, Construction-Related Business ¥230 million (YoY -22.3%), Automotive Business ¥1,470 million (YoY -4.6%), Overseas and trading business ¥922 million (YoY -32.6%), Pet-Related Business ¥83 million (YoY -35.9%), Pharmacy business ¥-146 million, Other Businesses ¥277 million (YoY -17.4%) |
| Depreciation and amortization | ¥3,396 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥4 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | The company plans to dispose of 34,950 treasury shares as restricted stock compensation, with a total disposal value of ¥131,237,250. It also plans to dispose of up to 35,150 treasury shares for the employee stock ownership plan, with a maximum total disposal value of ¥131,988,250. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 32,991,969 shares |
| Treasury Shares at Period-End | 2,392,659 shares |
| Factors Behind Changes in Business Performance | Amid rising crude oil prices, the company worked to ensure a stable supply of petroleum products and appropriately pass on costs. It also pursued new customer acquisition and deeper development of existing markets, expanded sales of environmentally friendly products and next-generation biodiesel fuel, expanded and renovated its store network, and reviewed its business portfolio. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogImpairment loss
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.As crude oil prices rose amid supply concerns caused by heightened tensions in the Middle East, operating income, ordinary income and net income attributable to owners of the parent are expected to exceed the previous forecasts, due in part to efforts to ensure a stable supply of petroleum products and appropriately pass on costs.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.