Idemitsu Kosan Co.,Ltd.
Fiscal 2026 Q2 Financial Presentation
Fiscal 2026 Q2 results showed a large increase in profit before tax excluding financial expenses year-over-year due to strong overseas operations and an upward revision to crude oil price assumptions; full-year forecasts were also revised upward. Dividend and shareholder returns policy will continue, and share buyback decisions will be made from Q3 onward.
Key Figures
- Revenue: 50,559 hundred million yen, Year-over-Year +12,705 hundred million yen
- Operating Income: 4,257 hundred million yen, Year-over-Year +3,685 hundred million yen
- Net Income: 3,224 hundred million yen, Year-over-Year +2,607 hundred million yen
AI要約
Earnings Summary
These results were driven by strong performance in overseas operations and time-lag effects, with the Fuel Oil & Resources segment contributing. Profit before tax excluding financial expenses increased significantly year-over-year, and the full-year forecast was revised upward following a review of crude oil price assumptions. While monitoring Middle East developments, the company prioritizes domestic supply stability.
Shareholder Returns and Investment Plans
The company will continue its dividend policy under the medium-term plan and plans a year-end dividend of 22 yen per share for FY2026. Share buyback decisions will be made from Q3 onward. Total investments of 265 billion yen for GRIT/GROWTH/CNX are proceeding as planned.
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Guidance vs Actual Comparison
Idemitsu Kosan Co.,Ltd.
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