Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
314
¥ million (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥38,537 million+3.9%
Operating profit¥1,868 million+20.2%
Net income¥1,507 million +19.4%net income attributable to owners of the parent
Operating profit margin
Rate4.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Fiscal year ended March 2026 results versus the full-year forecast: revenue +0.9%, operating income +3.8%, and net income attributable to owners of the parent +16.0%Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Petroleum transportation business¥907 million
- High-pressure gas transportation business¥404 million
- Chemical products and container transportation business¥-79 million
- Fuel Costs¥78 million
- Personnel expenses¥-438 million
- Depreciation, maintenance and management¥-403 million
- Administrative expenses and other costs¥-155 million
New initiatives
- Establishment of the 日本石油輸送 Group's official character to commemorate its 80th anniversary
- Strengthening the business base through increased investment in the petroleum transportation business
- Continuing strategic investment in growth businesses
Key KPIsA metric the company considers important as a management benchmark.
- ROE5.4 %Year on year against the same period last year+0.5pt
- ROA3 %Year on year against the same period last year+0.1pt
- Equity ratio60.2 %Year on year against the same period last year+0.2pt
- D/E ratio31.6 %Year on year against the same period last year△2.1pt
- Net income per share¥456.76Year on year against the same period last year+19.6%
Segment results
Net Sales
Petroleum transportation business
¥18,698 million+6.4%
High-pressure gas transportation business
¥9,757 million+4.2%
Chemical products and container transportation business
¥9,564 million-0.5%
Asset Management Business
¥517 million-4.5%
Profit
Petroleum transportation business
¥1,491 million+36.1%
High-pressure gas transportation business
¥-20 million
Chemical products and container transportation business
¥146 million-38.3%
Asset Management Business
¥250 million-10.7%
Number of employees
Number of Employees1,626 People
As ofAs of the end of March 2026
Capital expenditures
¥5,450 million total capital expenditures by segment
Annual Dividend
Annual dividend per shareAt least ¥120 (actual for the fiscal year ended March 2026 and forecast for the fiscal year ending March 2027: ¥120)
Payout ratio
30.7% for the fiscal year ended March 2026 (as shown in the chart)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥38,537 million (YoY +3.9%) |
| Operating profit | ¥1,868 million (YoY +20.2%) |
| Net income | ¥1,507 million (net income attributable to owners of the parent) (YoY +19.4%) |
| Operating profit margin | Rate 4.8% / Year-on-year change (points) Not disclosed |
| Self-assessment against the plan | Fiscal year ended March 2026 results versus the full-year forecast: revenue +0.9%, operating income +3.8%, and net income attributable to owners of the parent +16.0% |
| Segment results | Net Sales Petroleum transportation business ¥18,698 million (YoY +6.4%) / High-pressure gas transportation business ¥9,757 million (YoY +4.2%) / Chemical products and container transportation business ¥9,564 million (YoY -0.5%) / Asset Management Business ¥517 million (YoY -4.5%) / Profit Petroleum transportation business ¥1,491 million (YoY +36.1%) / High-pressure gas transportation business ¥-20 million / Chemical products and container transportation business ¥146 million (YoY -38.3%) / Asset Management Business ¥250 million (YoY -10.7%) |
| Breakdown of Factors Affecting the Change | Factors Petroleum transportation business / Amount ¥907 million, Factors High-pressure gas transportation business / Amount ¥404 million, Factors Chemical products and container transportation business / Amount ¥-79 million, Factors Fuel Costs / Amount ¥78 million, Factors Personnel expenses / Amount ¥-438 million, Factors Depreciation, maintenance and management / Amount ¥-403 million, Factors Administrative expenses and other costs / Amount ¥-155 million |
| Key KPIs | Indicator name ROE / Value 5.4 % / Year on year against the same period last year +0.5pt, Indicator name ROA / Value 3 % / Year on year against the same period last year +0.1pt, Indicator name Equity ratio / Value 60.2 % / Year on year against the same period last year +0.2pt, Indicator name D/E ratio / Value 31.6 % / Year on year against the same period last year △2.1pt, Indicator name Net income per share / Value ¥456.76 / Year on year against the same period last year +19.6% |
| Number of employees | Number of Employees 1,626 People / As of As of the end of March 2026 / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share At least ¥120 (actual for the fiscal year ended March 2026 and forecast for the fiscal year ending March 2027: ¥120) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 30.7% for the fiscal year ended March 2026 (as shown in the chart) |
| Capital expenditures | ¥5,450 million (total capital expenditures by segment) |
| New initiatives | Establishment of the 日本石油輸送 Group's official character to commemorate its 80th anniversary, Strengthening the business base through increased investment in the petroleum transportation business, Continuing strategic investment in growth businesses |
Items this document does not state (16)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Operating income increased because the increase in revenue from fare and rate revisions and other factors exceeded increases in personnel expenses, depreciation, maintenance and repair expenses, administrative expenses and other costs. The company has not disclosed an earnings forecast for the fiscal year ending March 2027 because intensifying tensions in the Middle East have made product prices and supply and demand trends in the petroleum and high-pressure gas transportation businesses uncertain, making it difficult to reasonably project the scope of the impact or when the situation will end.
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.