BP Castrol K.K.
Notice on the differences between the 2026 Interim (Q2) Individual Results Forecast and Actuals, and the Revision of the Full-Year Individual Results Forecast
The results for the second quarter of the fiscal year ending December 2026 exceeded the previous forecast, leading to an upward revision of the full-year revenue forecast. Operating income, ordinary income, and interim net income remained unchanged from the prior forecast. In the second half, assuming price revision effects and improving supply-demand, while remaining mindful of uncertainties in raw materials, logistics costs, and exchange rates.
Key Figures
- Revenue (Q2): 7,667 million yen → vs previous forecast +525 million yen / +7.4%
- Interim net income (Q2): 772 million yen → vs previous forecast +268 million yen / +53.1%
- Full-year revenue forecast: 18,328 million yen → vs previous forecast +2,526 million yen / +16.0%
- Full-year operating income: 1,666 million yen (unchanged)
- Full-year ordinary income: 1,730 million yen (unchanged)
- Full-year net income: 1,142 million yen (unchanged)
- Full-year earnings per share: 49.74 yen (unchanged)
AI要約
Overview of Performance
This document discloses the differences between the interim (Q2) individual earnings forecast for the fiscal year ending December 2026 and actual results, and announces the revision of the full-year forecast. Cumulatively, revenue exceeded the prior forecast, and operating income, ordinary income, and interim net income also surpassed the forecast. Consequently, the initial expectations widened. Meanwhile, the outlook for the second half remains uncertain due to external conditions, so for the full year only revenue was raised while profit items were left unchanged.
Outlook and Implications
In the second half, a certain effect from price revisions is anticipated; however, continued uncertainties remain in crude oil prices, base oils, logistics costs, and exchange rates. Focusing on market supply-demand tightening and securing stable supply, the company will continue price revisions and cost management. Although full-year revenue was raised, the profit outlook remains unchanged at this time. Investors should monitor raw material prices and exchange rate trends.
BP-Castrol Co., Ltd.
Company overview · Stock price · Financial data · All IR
