FY2024
Net Sales
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products |
2,684.5
|
5,371.1
|
||
| High Performance Materials |
86.1
|
171.5
|
||
| Electricity |
62.5
|
144.9
|
||
| Renewable Energy |
12.3
|
22.4
|
||
| Oil and Natural Gas E&P |
59.4
|
122.3
|
||
| Metals |
170.6
|
337.0
|
||
| Others |
90.9
|
179.2
|
||
| Total |
3,166.3
|
6,348.4
|
Operating Income
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products |
77.6
|
▲7.5
|
||
| High Performance Materials |
6.6
|
9.1
|
||
| Electricity |
9.3
|
14.2
|
||
| Renewable Energy |
0.7
|
1.4
|
||
| Oil and Natural Gas E&P |
22.8
|
46.7
|
||
| Metals |
24.9
|
66.8
|
||
| Others |
8.9
|
15.3
|
||
| Total |
150.8
|
146.0
|
Operating Income (Excluding Inventory Valuation)
(billion yen)
| 1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
|---|---|---|---|---|
| Petroleum Products |
39.9
|
54.7
|
||
| High Performance Materials |
6.6
|
9.1
|
||
| Electricity |
9.3
|
14.2
|
||
| Renewable Energy |
0.7
|
1.4
|
||
| Oil and Natural Gas E&P |
22.8
|
46.7
|
||
| Metals |
24.9
|
66.8
|
||
| Others |
8.9
|
15.3
|
||
| Total |
113.1
|
208.2
|
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
|
||
| Operating Income (Excluding Inventory Valuation) |
113.1
|
208.2
|
||
| Petroleum Products |
77.6
|
▲7.5
|
||
| Inventory Valuation |
37.7
|
▲62.2
|
||
| Operating Income (Excluding Inventory Valuation) |
39.9
|
54.7
|
||
| High Performance Materials |
6.6
|
9.1
|
||
| Electricity |
9.3
|
14.2
|
||
| Renewable Energy |
0.7
|
1.4
|
||
| Oil and Natural Gas E&P |
22.8
|
46.7
|
||
| Metals |
24.9
|
66.8
|
||
| Semiconductor Materials |
8
|
15.8
|
||
| ICT Materials |
5
|
14.7
|
||
| Metals & Recycling |
16.4
|
40.9
|
||
| Non-allocated corporate expenses and others |
▲4.5
|
▲4.6
|
||
| Others |
8.9
|
15.3
|
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
|