Idemitsu Kosan Co.,Ltd.
Idemitsu Kosan 2026 Fiscal Year Earnings Forecast Revision | Sales ¥8,105,891 million (YoY +2.0%)
Idemitsu Kosan's consolidated earnings forecast for the 2026 fiscal year shows discrepancies between projected and actual results, with sales of ¥8,105,891 million (up 2.0% YoY), operating income of ¥212,203 million, and net income attributable to owners of parent of ¥171,914 million. The increase was primarily due to rising crude oil prices and foreign exchange impacts affecting the fuel oil segment with a time lag.
Key Figures
- Sales: ¥8,105,891 million (YoY +2.0%)
- Operating Income: ¥212,203 million (YoY +212.1%)
- Net Income Attributable to Owners of Parent: ¥171,914 million (YoY +129.2%)
AI要約
Overview of Performance
Idemitsu Kosan's consolidated earnings forecast and actual results for the 2026 fiscal year have diverged. Sales reached ¥8,105,891 million, an increase of 2.0% compared to the same period last year. Operating income was ¥212,203 million, and net income attributable to owners of parent was ¥171,914 million, showing substantial year-over-year growth. The primary factors for the profit increase were the sharp rise in crude oil prices due to the deteriorating Middle East situation and the forex rate fluctuations, impacting the fuel oil segment with a time lag.
Forecasts and Future Outlook
Changes in assumptions for crude oil prices and exchange rates led to increases in both operating and ordinary income. Going forward, the company will closely monitor crude oil and forex trends while focusing on the fuel oil segment. Based on the factors contributing to profit growth, future strategies will emphasize cost management and price adjustments to achieve sustained revenue expansion.
Idemitsu Kosan Co., Ltd.
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