Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 13 May 2026The 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.
Despite changes in the external environment, including the escalating situation in the Middle East, and higher procurement and logistics costs resulting from soaring prices for crude oil, naphtha and other basic raw materials, performance was driven by stable product supplies, sales activities, the product price revision in July, and progress in resolving supply constraints caused by a fire at a supplier's plant. Special gains, including subsidy income and a gain on the termination of a retirement benefit plan, also contributed, and the forecast was revised upward in light of the impact of the situation in the Middle East and the extent to which the price revisions have taken effect.
| Item | Details |
|---|---|
| Net Sales | 213,000 Millions of yen → 217,000 Millions of yen（+1.9%） |
| Operating profit | 19,000 Millions of yen → 21,500 Millions of yen（+13.2%） |
| Ordinary income | 19,200 Millions of yen → 22,200 Millions of yen（+15.6%） |
| Profit attributable to owners of the parent | 13,500 Millions of yen → 16,000 Millions of yen（+18.5%） |
| Net income per share | 229.62 Yen/sen → 272.1 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 May 2026 |
| Previous-period results | Sales of ¥206.441 billion, operating profit of ¥19.408 billion, ordinary profit of ¥20.152 billion, net income attributable to owners of the parent of ¥14.642 billion, and basic earnings per share of ¥249.08 (fiscal year ending March 2026) |
| Reason for the revision | Despite changes in the external environment, including the escalating situation in the Middle East, and higher procurement and logistics costs resulting from soaring prices for crude oil, naphtha and other basic raw materials, performance was driven by stable product supplies, sales activities, the product price revision in July, and progress in resolving supply constraints caused by a fire at a supplier's plant. Special gains, including subsidy income and a gain on the termination of a retirement benefit plan, also contributed, and the forecast was revised upward in light of the impact of the situation in the Middle East and the extent to which the price revisions have taken effect. |
| Consolidated / non-consolidated | Consolidated |
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.Although procurement and logistics costs increased as prices for crude oil, naphtha and other basic raw materials rose amid the escalating situation in the Middle East, performance was driven by stable product supplies, detailed sales activities, the product price revision in July this year, and progress in resolving supply constraints caused by a fire at a supplier's plant. Special gains, including subsidy income and a gain on the termination of a retirement benefit plan, also contributed. In addition, the full-year forecast was reviewed in light of the impact of the situation in the Middle East and the extent to which the price revisions have taken effect.