NOF Corporation
Nippon Oil Company Limited Q1 Financial Summary (Japan GAAP) (Consolidated)
Net sales for the first quarter were 69,007 million yen (YoY 23.1% increase), but operating income was 10,695 million yen (down 9.7% YoY) and net income attributable to owners of the parent was 7,571 million yen (down 12.1% YoY) despite revenue growth. By segment, Functional Chemicals performed well, Pharmaceuticals/Medical/Health declined, and Fine Chemicals posted a substantial increase, with Other segments flat. Full-year guidance remained unchanged. Treasury stock acquisition and cancellation are planned.
Key Figures
- Net sales: 69,007 million yen（YoY 23.1％ increase）
- Operating income: 10,695 million yen（YoY △9.7％）
- Net income attributable to owners of the parent (quarter): 7,571 million yen（YoY △12.1％）
AI要約
Overview of results
For the first quarter of the fiscal year ending March 2027, net sales rose sharply year over year, while operating income, ordinary income, and net income attributable to owners of the parent declined. By segment, Functional Chemicals remained solid, demand for Pharmaceuticals/Medical/Health decreased, and Fine Chemicals recorded a substantial increase. Against the backdrop of fluctuations in raw material prices and supply-demand conditions, global market uncertainty continues. Full-year guidance was maintained at the time of the release.
Outlook and capital policy
Full-year earnings guidance is unchanged at this stage. The policy of acquiring and cancelling treasury stock is noted as a key additional detail, with the aim of stable shareholder returns under the NOF VISION 2030 Stage III, targeting a total_Returned_Value ratio of over 70%. The financial position shows total assets declining while the equity ratio rose. Ongoing monitoring of crude oil-derived raw materials supply stability and crude fuel price trends continues.
NOF Corporation
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