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Earnings9074Japan Oil Transportation Co.,Ltd.Transportation and Logistics

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

First-quarter revenue increased 4.0% year on year, while operating income fell sharply, down 68.2% year on year. Full-year earnings guidance has not been disclosed because the impact of the situation in the Middle East cannot be reasonably forecast.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-68.2
Operating profit year-on-year change (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales9,099¥ millionYear on year +4.0%
Operating profit69¥ millionYear on year -68.2%
Ordinary income207¥ millionYear on year -34.6%
Net income attributable to owners of the parent152¥ millionYear on year -23.5%

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.

Net income per share¥46.76
Financial position at period-end
Total assets46,619¥ million
of which net assets 28,799 ¥ millionEquity ratio 61.8%vs. prior year-end +1.6pt

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 revenuePetroleum transportation business ¥4,061 million (YoY +0.3%), High-pressure gas transportation business ¥2,419 million (YoY +4.0%), Chemical products and container transportation business ¥2,486 million (YoY +10.7%), Asset Management Business ¥131 million (YoY +0.2%)
Segment profitPetroleum transportation business ¥-8 million, High-pressure gas transportation business ¥-27 million, Chemical products and container transportation business ¥44 million, Asset Management Business ¥60 million (YoY -4.5%)
Outlook and shareholder returns
Annual Dividend Forecast¥140 → ¥120(-14.3%)
Factors Behind Changes in Business Performance

Revenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business, while operating income declined due to higher expenses, including personnel costs.

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 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary gains; no extraordinary losses
Depreciation and amortization¥974 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,322,935
Treasury Shares at Period-End56,888
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥9,099 million (YoY +4.0%)
Operating profit¥69 million (YoY -68.2%)
Ordinary income¥207 million (YoY -34.6%)
Profit attributable to owners of the parent¥152 million (YoY -23.5%)
Net income per share¥46.76
Equity ratioEnd of the current fiscal period 61.8 / End of previous period 60.2
Total assets¥46,619 million
Net assets¥28,799 million
Annual Dividend Forecast¥140 → ¥120(-14.3%)
Segment revenuePetroleum transportation business ¥4,061 million (YoY +0.3%), High-pressure gas transportation business ¥2,419 million (YoY +4.0%), Chemical products and container transportation business ¥2,486 million (YoY +10.7%), Asset Management Business ¥131 million (YoY +0.2%)
Segment profitPetroleum transportation business ¥-8 million, High-pressure gas transportation business ¥-27 million, Chemical products and container transportation business ¥44 million, Asset Management Business ¥60 million (YoY -4.5%)
Depreciation and amortization¥974 million
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary gains; no extraordinary losses
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,322,935
Treasury Shares at Period-End56,888
Factors Behind Changes in Business PerformanceRevenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business, while operating income declined due to higher expenses, including personnel costs.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

Revenue increased due to higher sales in the high-pressure gas transportation business and the chemicals and container transportation business. Operating income and other earnings declined due to higher expenses, including personnel costs. With supply and demand trends uncertain amid the prolonged situation in the Middle East, it is difficult to reasonably forecast the scope of the impact on earnings and when the situation will end; accordingly, earnings guidance has not been disclosed.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Japan Oil Transportation Co.,Ltd. (9074) timely disclosure | Komori