Segment Information

FY2025

Net Sales

(billion yen)

1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Petroleum Products 2,543.8
Oil and Natural Gas E&P 50.3
High Performance Materials 84.6
Electricity 76.9
Renewable Energy 12.1
Others 102.3
Total 2,870.0

Operating Income

(billion yen)

1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Petroleum Products 4.0
Oil and Natural Gas E&P 13.2
High Performance Materials 5.3
Electricity 8.0
Renewable Energy 0.3
Others 19.5
Total 50.3

Operating Income (Excluding Inventory Valuation)

(billion yen)

1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Petroleum Products 88.8
Oil and Natural Gas E&P 13.2
High Performance Materials 5.3
Electricity 8.0
Renewable Energy 0.3
Others 19.5
Total 135.1

Operating Income by Segment

(billion yen)

1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Operating Income (billion yen) 50.3
Operating Income (Excluding Inventory Valuation) 135.1
Petroleum Products 4.0
Inventory Valuation -84.8
Operating Income (Excluding Inventory Valuation) 88.8
Oil and Natural Gas E&P 13.2
High Performance Materials 5.3
Electricity 8.0
Renewable Energy 0.3
Others 19.5

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
Oil and Natural Gas E&P
59.4
122.3
184.1
242.8
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
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
Oil and Natural Gas E&P
22.8
46.7
72.7
87.4
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
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
Oil and Natural Gas E&P
22.8
46.7
72.7
87.4
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
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
Oil and Natural Gas E&P
22.8
46.7
72.7
87.4
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
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

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