2025.06.13
At the Board of Directors meeting of June 6, 2025, Taiyo Oil is pleased to announce the finalization of its financial results for the 88th term (April 1, 2024 - March 31, 2025).
Summary of Financial Statements for the 88th fiscal year
For the term under review, due to regular maintenance work at our Shikoku Operations, the sales volume decreased year-on-year. In addition, factors such as inventory valuation losses arising from the fall in crude oil prices compared to the start of the term resulted in a decrease in both income and profits. Sales amounted to 691 billion yen (down 53.4 billion yen year-on-year), operating income was 1.6 billion yen (down 16.7 billion yen year-on-year), and ordinary income was 0.5 billion yen (down 16 billion yen year-on-year).
Profit and loss
（unit: JPY 100 million）
|
| 87th fiscal year | 88th fiscal year |
Year-on-year |
|---|---|---|---|
|
Sales |
7,444 | 6,910 |
▲534 |
|
Operating income |
183 | 16 |
▲167 |
|
Ordinary income (Ordinary income excluding inventory valuation factors) |
166 （ 46 ） |
5 （ 140 ） |
▲160 ( 94 ) |
|
Current net earnings |
115 | 66 |
▲49 |
|
(Reference) On a consolidated basis |
|||
|
Consolidated sales volume |
7,539 | 7,007 | ▲532 |
|
Consolidated ordinary income |
180 | 23 | ▲156 |
|
Consolidated net income |
123 | 69 | ▲53 |