FY2024
-
incl. discontinued operations
Net Sales
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products | 2,684.5 |
5,371.1 |
8,105.8 |
10,979.7 |
| High Performance Materials | 86.1 |
171.5 |
259.7 |
347.0 |
| Electricity | 62.5 |
144.9 |
222.4 |
319.9 |
| Renewable Energy | 12.3 |
22.4 |
32.6 |
44.0 |
| Oil and Natural Gas E&P | 59.4 |
122.3 |
184.1 |
242.8 |
| Metals | 170.6 |
337.0 |
518.1 |
715.4 |
| Others | 90.9 |
179.2 |
283.2 |
386.9 |
| Total | 3,166.3 |
6,348.4 |
9,605.9 |
13,035.7 |
Operating Income
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products | 77.6 |
-7.5 |
73.4 |
-50.7 |
| High Performance Materials | 6.6 |
9.1 |
13.8 |
17.7 |
| Electricity | 9.3 |
14.2 |
20.6 |
21.0 |
| Renewable Energy | 0.7 |
1.4 |
0.4 |
-16.9 |
| Oil and Natural Gas E&P | 22.8 |
46.7 |
72.7 |
87.4 |
| Metals | 24.9 |
66.8 |
87.1 |
111.1 |
| Others | 8.9 |
15.3 |
34.5 |
202.1 |
| Total | 150.8 |
146.0 |
302.5 |
371.7 |
Operating Income (Excluding Inventory Valuation)
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products | 39.9 |
54.7 |
158.2 |
6.9 |
| High Performance Materials | 6.6 |
9.1 |
13.8 |
17.7 |
| Electricity | 9.3 |
14.2 |
20.6 |
21.0 |
| Renewable Energy | 0.7 |
1.4 |
0.4 |
-16.9 |
| Oil and Natural Gas E&P | 22.8 |
46.7 |
72.7 |
87.4 |
| Metals | 24.9 |
66.8 |
87.1 |
111.1 |
| Others | 8.9 |
15.3 |
34.5 |
202.1 |
| Total | 113.1 |
208.2 |
387.3 |
429.3 |
Operating Income by Segment
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Operating Income (billion yen) | 150.8 |
146.0 |
302.5 |
371.7 |
| Operating Income (Excluding Inventory Valuation) | 113.1 |
208.2 |
387.3 |
429.3 |
| Petroleum Products | 77.6 |
-7.5 |
73.4 |
-50.7 |
| Inventory Valuation | 37.7 |
-62.2 |
-84.8 |
-57.6 |
| Operating Income (Excluding Inventory Valuation) | 39.9 |
54.7 |
158.2 |
6.9 |
| High Performance Materials | 6.6 |
9.1 |
13.8 |
17.7 |
| Electricity | 9.3 |
14.2 |
20.6 |
21.0 |
| Renewable Energy | 0.7 |
1.4 |
0.4 |
-16.9 |
| Oil and Natural Gas E&P | 22.8 |
46.7 |
72.7 |
87.4 |
| Metals | 24.9 |
66.8 |
87.1 |
111.1 |
| Semiconductor Materials | 8 |
15.8 |
20.2 |
26.7 |
| ICT Materials | 5 |
14.7 |
21.3 |
25.1 |
| Metals & Recycling | 16.4 |
40.9 |
50.7 |
74.5 |
| Non-allocated corporate expenses and others | -4.5 |
-4.6 |
-5.1 |
-15.2 |
| Others | 8.9 |
15.3 |
34.5 |
202.1 |
FY2023
Net Sales
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Energy | 2,681.1 |
5,540.7 |
8,645.4 |
11,687.1 |
| Oil and Natural Gas E&P | 44.2 |
95.9 |
151.4 |
204.9 |
| Metals | 393.4 |
777.6 |
1,122.4 |
1,513.1 |
| Others | 99.6 |
205.3 |
326.1 |
451.6 |
| Total | 3,218.3 |
6,619.5 |
10,245.3 |
13,856.7 |
Operating Income
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Energy | 19.2 |
158.8 |
211 |
253.0 |
| Oil and Natural Gas E&P | 25.9 |
51.7 |
77.5 |
91.5 |
| Metals | 40.1 |
72.1 |
80.3 |
81.1 |
| Others | 8.8 |
8.9 |
17.5 |
39.3 |
| Total | 94 |
291.5 |
386.3 |
464.9 |
Operating Income (Excluding Inventory Valuation)
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Energy | 50.1 |
136.4 |
160.3 |
181.3 |
| Oil and Natural Gas E&P | 25.9 |
51.7 |
77.5 |
91.5 |
| Metals | 40.1 |
72.1 |
80.3 |
81.1 |
| Others | 8.8 |
8.9 |
17.5 |
39.3 |
| Total | 124.9 |
269.1 |
335.6 |
393.2 |
Operating Income by Segment
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Operating Income (billion yen) | 94 |
291.5 |
386.3 |
464.9 |
| Operating Income (Excluding Inventory Valuation) | 124.9 |
269.1 |
335.6 |
393.2 |
| Energy | 19.2 |
158.8 |
211 |
253.0 |
| Petroleum Products | 41.5 |
124.7 |
155.1 |
188.9 |
| High Performance Materials | 2.6 |
2.5 |
5.4 |
7.3 |
| Electricity | 4.8 |
4.9 |
2.4 |
-5.3 |
| Renewable Energy | 1.2 |
4.3 |
-2.6 |
-9.6 |
| Inventory Valuation | -30.9 |
22.4 |
50.7 |
71.7 |
| Oil and Natural Gas E&P | 25.9 |
51.7 |
77.5 |
91.5 |
| Metals | 40.1 |
72.1 |
80.3 |
81.1 |
| Semiconductor Materials | 4.6 |
10.6 |
19.6 |
26.7 |
| ICT Materials | 2.6 |
0.3 |
0.2 |
1.8 |
| Metals & Recycling | 33.9 |
65.9 |
66.5 |
71.3 |
| Non-allocated corporate expenses and others | -1 |
-4.7 |
-6 |
-18.7 |
| Others | 8.8 |
8.9 |
17.5 |
39.3 |