2026.06.24
We hereby announce that the financial results and executive personnel for the 89th term (April 1, 2025 to March 31, 2026) have been determined.
Summary of Financial Statements for the 89th fiscal year
For the term under review, there was no maintenance work at Shikoku Operations, and the sales volume increased due to stable equipment operation. Sales amounted to 748.5 billion yen (up 57.4 billion yen from the previous term).
In terms of profit and loss, in addition to petroleum product margins remaining firm, factors such as the impact to inventory accompanying the surge in crude oil prices against the backdrop of heightened tensions in the Middle East resulted in an operating income of 40.9 billion yen (up 39.3 billion yen from the previous term) and an ordinary income of 40.4 billion yen (up 39.8 billion yen from the previous term), an increase in both income and profits.
Profit and loss
（unit: JPY 100 million）
|
| 88th fiscal year | 89th fiscal year |
Year-on-year |
|---|---|---|---|
|
Sales |
6,910 | 7,485 |
574 |
|
Operating income |
16 | 409 |
393 |
|
Ordinary income (Ordinary income excluding inventory valuation factors) |
5 （ 140 ） |
404 |
398 ( ▲89 ) |
|
Current net earnings |
66 | 283 |
216 |
|
(Reference) On a consolidated basis |
|||
|
Consolidated sales volume |
7,007 | 7,573 | 566 |
|
Consolidated ordinary income |
23 | 405 | 382 |
|
Consolidated net income |
69 | 292 | 222 |