Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
239.4
% (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 Sales144,578¥ millionYear on year -6.1%Progress 23.3%
Operating profit3,465¥ millionYear on year +239.4%Progress 28.9%
Ordinary income3,858¥ millionYear on year +186.9%Progress 29.7%
Net income attributable to owners of the parent2,667¥ millionYear on year +148.6%
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¥43.10
Financial position at period-end
Total assets200,007¥ million
of which net assets 122,411 ¥ millionEquity ratio 58.0%vs. prior year-end +3.3pt
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.
Cash inflows and outflows
Operating-4,239
Investment-2,151
Financials-3,855
Net change-10,245
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥39,152 million
Segment revenuePetroleum-related business ¥118,713 million (YoY -9.1%), Chemicals-related business ¥3,934 million (YoY +26.2%), Gas-related business ¥16,288 million (YoY +10.3%), Aviation-Related Business ¥4,306 million (YoY +4.1%), Other businesses ¥1,336 million (YoY -10.3%)
Segment profitPetroleum-related business ¥1,407 million, Chemicals-related business ¥525 million (YoY +82.6%), Gas-related business ¥789 million (YoY +19.2%), Aviation-Related Business ¥1,343 million (YoY +3.6%), Other businesses ¥360 million (YoY +157.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥620,000 million (YoY +1.4%)
Operating profit¥12,000 million (YoY -2.9%)
Ordinary income¥13,000 million (YoY -3.3%)
Profit attributable to owners of the parent¥8,200 million (YoY -10.8%)
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
Revenue decreased due to lower sales volumes of petroleum products. Profit increased due to the recovery in Kygnus Sekiyu Co., Ltd.'s profitability, higher earnings in the chemicals-related business, expanded sales of high-value-added anti-corrosion and antifungal products, rush demand for petroleum-based solvents and other products, higher LP gas selling prices, and higher unit fees for aviation fuel handling, among other factors.
Disclosure regarding the going concern assumption
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 6 August 2026, the Company resolved to acquire up to 1,000 thousand treasury shares, with a maximum total acquisition cost of ¥2,300 million, through market purchases from 7 August to 31 December 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥345 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥57 million
Depreciation and amortization¥1,303 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End63,000,000 shares
Treasury Shares at Period-End1,117,637 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 | ¥144,578 million (YoY -6.1%) |
| Operating profit | ¥3,465 million (YoY +239.4%) |
| Ordinary income | ¥3,858 million (YoY +186.9%) |
| Profit attributable to owners of the parent | ¥2,667 million (YoY +148.6%) |
| Net income per share | ¥43.10 |
| Equity ratio | End of the current fiscal period 58.0% / End of previous period 54.7% |
| Total assets | ¥200,007 million |
| Net assets | ¥122,411 million |
| Cash flows from operating activities | ¥-4,239 million |
| Cash flows from investing activities | ¥-2,151 million |
| Cash flows from financing activities | ¥-3,855 million |
| Cash and cash equivalents at end of period | ¥39,152 million |
| Full-year earnings forecast | Net Sales ¥620,000 million (YoY +1.4%) / Operating profit ¥12,000 million (YoY -2.9%) / Ordinary income ¥13,000 million (YoY -3.3%) / Profit attributable to owners of the parent ¥8,200 million (YoY -10.8%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Petroleum-related business ¥118,713 million (YoY -9.1%), Chemicals-related business ¥3,934 million (YoY +26.2%), Gas-related business ¥16,288 million (YoY +10.3%), Aviation-Related Business ¥4,306 million (YoY +4.1%), Other businesses ¥1,336 million (YoY -10.3%) |
| Segment profit | Petroleum-related business ¥1,407 million, Chemicals-related business ¥525 million (YoY +82.6%), Gas-related business ¥789 million (YoY +19.2%), Aviation-Related Business ¥1,343 million (YoY +3.6%), Other businesses ¥360 million (YoY +157.4%) |
| Depreciation and amortization | ¥1,303 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million, Gain on sale of investment securities ¥345 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥57 million |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 6 August 2026, the Company resolved to acquire up to 1,000 thousand treasury shares, with a maximum total acquisition cost of ¥2,300 million, through market purchases from 7 August to 31 December 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 63,000,000 shares |
| Treasury Shares at Period-End | 1,117,637 shares |
| Factors Behind Changes in Business Performance | Revenue decreased due to lower sales volumes of petroleum products. Profit increased due to the recovery in Kygnus Sekiyu Co., Ltd.'s profitability, higher earnings in the chemicals-related business, expanded sales of high-value-added anti-corrosion and antifungal products, rush demand for petroleum-based solvents and other products, higher LP gas selling prices, and higher unit fees for aviation fuel handling, among other factors. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.The decrease in revenue was due to lower sales volumes of petroleum products. The increase in operating income was due to the recovery in Kygnus Sekiyu Co., Ltd.'s profitability and higher earnings in the chemicals-related business, among other factors.
How to read this page
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