Deteriorating performance in petroleum product sales
First written in FY2017-Q1. 12 of 34 entries say "Mitigated", first in FY2018-Q2. Latest entry: 2026-08-07.
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- 2026-08-07MitigatedEarnings
「営業収益は2億4千8百万円(前年同四半期比1.1%減)となり、営業利益は3百万円(前年同四半期比1百万円の増益)となりました。」
石油製品販売は減収が続く一方、営業利益は前年同四半期比で増益となっている。 - FY2026MitigatedAnnual report
「For petroleum product sales, operating revenue was ¥1.011 billion, down 5.8% from the previous consolidated fiscal year, due mainly to lower product sales volumes, while operating profit was ¥11 million, up 36.0% from the previous consolidated fiscal year.」
While the revenue decline due to lower product sales volumes continues, operating profit increased 36.0% year on year, changing from the operating profit decline reported for the previous interim period to an increase for the full year. - 2026-05-08MitigatedRevisions to earnings forecasts
「石油製品販売につきましては、商品販売量の減少などにより、営業収益は10億1千1百万円(前連結会計年度比5.8%減)となりましたが、営業利益は1千1百万円(前連結会計年度比36.0%増)となりました。」
商品販売量の減少による減収は継続している一方、営業利益は前年同期比減益から増益へ変化している。 - FY2026-H1WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥499 million, down 4.4% year on year, due in part to lower product sales volumes, while operating profit was ¥2 million, down 38.7% year on year.」
From the previous fiscal year's interim results of lower revenue and higher operating profit, the current period saw lower revenue due to reduced product sales volumes, as well as a 38.7% year-on-year decline in operating profit. - FY2025-H1Decline in revenue; increase in operating profitAnnual report
「In petroleum products sales, operating revenue was ¥523 million, down 4.5% year on year, due in part to lower product sales volumes, while operating profit was ¥4 million, up 32.0% year on year.」
While revenue declined due to lower product sales volumes, operating profit increased 32.0% year on year. - FY2024MitigatedAnnual report
「For petroleum product sales, operating revenue was ¥1.117 billion, up 5.1% from the previous consolidated fiscal year, while operating profit was ¥3 million, up 69.7% from the previous consolidated fiscal year, due mainly to higher product selling prices.」
Petroleum products sales continues to post revenue growth, and operating profit increased from ¥0 million in the previous year to ¥3 million, partly easing the previous deterioration in performance. - FY2024-Q3Revenue continues to increase, but operating profit has declined sharplyAnnual report
「For petroleum product sales, operating revenue was ¥840 million, up 5.4% year on year, while operating profit was ¥0 million, down 69.0% year on year, due mainly to higher purchase prices.」
Petroleum products sales continues to post revenue growth, but operating profit fell 69.0% year on year to ¥0 million due in part to higher procurement prices. - FY2024-Q2Revenue growth and operating profit declineAnnual report
「For petroleum product sales, operating revenue was ¥547 million, up 5.6% year on year, while operating profit was ¥3 million, down 8.9% year on year, due mainly to higher purchase prices.」
From the previous quarter's higher revenue and operating loss, the current quarter maintained revenue growth and recorded operating profit, but operating profit declined year on year. - FY2024-Q1WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥254 million, up 2.2% year on year, while operating loss was ¥1 million, compared with an operating loss of ¥1 million in the same quarter of the previous year, due in part to higher procurement prices.」
Revenue increased year on year and the operating loss was unchanged, but the business turned from operating profit to an operating loss from the previous quarter's results reported in the third-quarter report. - FY2023-Q3Revenue and operating profit continue to increase, but the revenue growth rate is narrowingAnnual report
「In petroleum products sales, operating revenue was ¥797 million, up 9.2% year on year, due in part to higher selling prices. Operating profit was ¥1 million, compared with an operating loss of ¥3 million in the same quarter of the previous year.」
Revenue continues to increase due to higher selling prices, and the business remains in the state of having turned from an operating loss in the same period of the previous year to an operating profit. Meanwhile, the revenue growth rate has narrowed from the previous quarter. - FY2023-Q2MitigatedAnnual report
「In petroleum products sales, operating revenue was ¥518 million, up 14.0% year on year, due in part to higher selling prices. Operating profit was ¥3 million, compared with an operating loss of ¥2 million in the same quarter of the previous year.」
Revenue increased due to higher selling prices, and the business turned from an operating loss in the same period of the previous year to an operating profit, further easing the deterioration in the performance of petroleum products sales. - FY2023-Q1MitigatedAnnual report
「Operating revenue was ¥249 million, up 15.1% year on year, due in part to higher selling prices, while operating loss was ¥1 million, compared with an operating loss of ¥2 million in the same quarter of the previous year.」
Revenue increased due to higher selling prices, and the operating loss narrowed from ¥2 million in the same period of the previous year to ¥1 million, partly easing the deterioration in performance. However, the operating loss continues. - FY2022WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥1.006 billion, up 28.7% from the previous consolidated fiscal year, due in part to higher selling prices. Operating loss was ¥4 million, compared with operating profit of ¥1 million in the previous consolidated fiscal year, due in part to higher procurement prices.」
Revenue increased due to higher selling prices, while the business turned from operating profit in the previous year to an operating loss due in part to higher procurement prices. - FY2022-Q3MitigatedAnnual report
「For petroleum product sales, operating revenue was ¥729 million, up 30.3% year on year, due mainly to higher product selling prices, while the operating loss was ¥3 million, compared with an operating loss of ¥5 million in the same quarter of the previous year, due mainly to higher purchase prices.」
Revenue increased due to higher selling prices, and the operating loss narrowed from ¥5 million in the same period of the previous year to ¥3 million, partly easing the deterioration in performance. However, the operating loss continues. - FY2022-Q2WorsenedAnnual report
「For petroleum product sales, operating revenue was ¥454 million, up 29.2% year on year, due mainly to higher product selling prices, but the operating loss was ¥2 million, compared with an operating loss of ¥1 million in the same quarter of the previous year, due mainly to higher purchase prices.」
Revenue continues to increase, but the operating loss widened from ¥1 million in the same period of the previous year to ¥2 million in the current period due in part to higher procurement prices. - FY2022-Q1MitigatedAnnual report
「For petroleum product sales, operating revenue was ¥216 million, up 31.8% year on year, due mainly to higher product selling prices, while the operating loss was ¥2 million, compared with an operating loss of ¥4 million in the same quarter of the previous year.」
Petroleum products sales recorded higher revenue, and the operating loss also narrowed from the same period of the previous year, partly easing the deterioration in performance. However, the operating loss continues. - FY2021MitigatedAnnual report
「Operating revenue was ¥781 million, down 24.7% from the previous consolidated fiscal year, while operating profit was ¥1 million, compared with an operating loss of ¥36 million in the previous consolidated fiscal year.」
Although the revenue decline caused by lower sales volumes and selling prices continues, the business has turned from an operating loss in the previous year to an operating profit, partly easing the deterioration in performance. - FY2021-Q3Revenue decline narrows, but operating loss continuesAnnual report
「For petroleum product sales, operating revenue was ¥560 million, down 32.1% year on year, due mainly to lower product sales volumes and lower unit selling prices, while the operating loss was ¥5 million, compared with an operating loss of ¥9 million in the same quarter of the previous year.」
The year-on-year revenue decline and operating loss continue, but the revenue decline narrowed from 44.1% in the previous quarter to 32.1%, and the operating loss narrowed from ¥9 million in the same period of the previous year to ¥5 million. - FY2021-Q2WorsenedAnnual report
「For petroleum product sales, operating revenue was ¥351 million, down 44.1% year on year, due mainly to lower product sales volumes and lower unit selling prices, while the operating loss was ¥1 million, compared with an operating loss of ¥0 million in the same quarter of the previous year.」
From the cumulative second-quarter state of lower revenue and an operating loss in the previous fiscal year, the rate of decline in revenue has widened to 44.1%, and the operating loss continues. - FY2021-Q1WorsenedAnnual report
「For petroleum product sales, operating revenue was ¥164 million, down 48.4% year on year, due mainly to lower product sales volumes and lower unit selling prices, while the operating loss was ¥4 million, compared with operating profit of ¥5 million in the same quarter of the previous year.」
From the previous fiscal year's first quarter state of lower revenue and operating profit, the rate of decline in revenue has widened to 48.4%, and the business has turned from operating profit to an operating loss. - FY2020WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥1.038 billion, down 23.0% from the previous consolidated fiscal year, due in part to lower product sales volumes and selling prices. Operating loss was ¥36 million, compared with operating profit of ¥20 million in the previous consolidated fiscal year.」
The performance of petroleum products sales is deteriorating, with revenue down 23.0% and the business turning from operating profit to an operating loss from the previous year. - FY2020-Q3WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥824 million, down 20.0% year on year, due in part to lower fuel sales volumes and selling prices. Operating loss was ¥9 million, compared with operating profit of ¥17 million in the same quarter of the previous year.」
From the previous quarter's state of lower revenue and an operating loss, the rate of decline in operating revenue has widened, and the operating loss has reached ¥9 million. - FY2020-Q2WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥629 million, down 7.2% year on year, due in part to lower fuel sales volumes and selling prices. Operating loss was ¥0 million, compared with operating profit of ¥8 million in the same quarter of the previous year.」
From the previous year's and previous quarter's state of revenue growth and operating profit, the business has turned to a revenue decline and from operating profit to an operating loss. - FY2020-Q1Continued revenue decline and profit growthAnnual report
「In petroleum products sales, operating revenue was ¥318 million, down 1.1% year on year, due in part to lower fuel sales volumes. Operating profit was ¥5 million, representing a ¥3 million year-on-year increase in profit.」
Petroleum products sales recorded a year-on-year decline in revenue, while operating profit increased year on year. - FY2019Continued revenue and profit growthAnnual report
「For petroleum product sales, operating revenue was ¥1,348 million, up 9.0% year on year, due mainly to product selling prices being higher than in the previous fiscal year,」
Revenue continues to increase against a backdrop of higher selling prices, and segment profit has risen from ¥7.137 million in the previous period to ¥20.321 million. - FY2019-Q3Revenue and profit continue to increase, but the revenue growth rate is narrowingAnnual report
「For petroleum product sales, operating revenue was ¥1.03 billion, up 13.0% year on year, due mainly to higher product selling prices, while operating profit was ¥17 million, an increase of ¥8 million year on year.」
Revenue continues to increase due to higher selling prices, and the business remains in the state of having turned to an operating profit. Meanwhile, the year-on-year revenue growth rate narrowed from 17.4% in the previous quarter to 13.0%. - FY2019-Q2RestatedAnnual report
「For petroleum product sales, operating revenue was ¥677 million, up 17.4% year on year, due mainly to higher product selling prices, while operating profit was ¥8 million, an increase of ¥6 million year on year.」
Revenue continues to increase, and operating profit remains at the level achieved after the business turned from an operating loss in the previous year to an operating profit. - FY2019-Q1MitigatedAnnual report
「In petroleum products sales, operating revenue was ¥322 million, up 18.0% year on year, due in part to higher selling prices. Operating profit was ¥2 million, compared with an operating loss of ¥6 million in the same quarter of the previous year.」
Revenue continues to increase, and the business remains in the state of having turned from an operating loss in the previous year to an operating profit. - FY2018-Q3MitigatedAnnual report
「In petroleum products sales, operating revenue was ¥912 million, up 14.6% year on year, due in part to higher selling prices. Operating profit was ¥8 million, compared with an operating loss of ¥6 million in the same quarter of the previous year.」
Revenue continues to increase, and operating profit has risen to ¥8 million from the previous quarter, when the business had turned from an operating loss in the same period of the previous year to an operating profit. - FY2018-Q2MitigatedAnnual report
「In petroleum products sales, operating revenue was ¥577 million, up 13.4% year on year, due in part to higher selling prices. Operating profit was ¥2 million, compared with an operating loss of ¥10 million in the same quarter of the previous year.」
Revenue continues to increase, and the business has turned from an operating loss in the previous year to an operating profit. The deterioration in the performance of petroleum products sales has eased further as the operating loss has been eliminated. - FY2018-Q1Revenue growth and narrower operating lossAnnual report
「In petroleum products sales, operating revenue was ¥273 million, up 13.1% year on year, due in part to higher selling prices. Operating loss was ¥6 million, compared with an operating loss of ¥9 million in the same quarter of the previous year.」
Petroleum products sales turned from a year-on-year revenue decline to revenue growth, and the operating loss narrowed from ¥9 million to ¥6 million. However, the operating loss continues. - FY2017-Q3The decline in revenue narrowed, but the operating loss continuedAnnual report
「In petroleum products sales, operating revenue was ¥796 million, down 12.8% year on year, due in part to lower selling prices and sales volumes. Operating loss was ¥6 million, representing a ¥16 million year-on-year decline in profit, due in part to intensified price competition.」
The decline in operating revenue narrowed from 18.1% in the previous quarter to 12.8%, and the operating loss decreased from ¥10 million to ¥6 million. However, the operating loss and year-on-year decline in profit continue. - FY2017-Q2WorsenedAnnual report
「In petroleum products sales, operating revenue was ¥509 million, down 18.1% year on year, due in part to lower selling prices and sales volumes. Operating loss was ¥10 million, representing a ¥15 million year-on-year decline in profit, due in part to intensified price competition.」
Petroleum products sales continues to post lower operating revenue and an operating loss, with profit down ¥15 million year on year. - FY2017-Q1First statedAnnual report
「In petroleum products sales, operating revenue was ¥241 million, down 21.6% year on year, due in part to lower selling prices and sales volumes. Operating loss was ¥9 million, compared with an operating loss of ¥0 million in the same quarter of the previous year, due in part to intensified price competition.」
Operating revenue in petroleum products sales decreased 21.6% year on year, and the business recorded an operating loss.