San-Ai Obbli (8097) investor relations material

Executive summary

• Net sales for FY2026 1Q decreased by 6.1% year-over-year to 144,578 million yen, mainly due to lower petroleum product sales volume.

• Operating profit surged 239.4% year-over-year to 3,465 million yen, driven by recovery in petroleum and strong chemical business performance.

• Ordinary profit rose 186.9% year-over-year to 3,858 million yen, and profit attributable to owners of parent increased 148.6% to 2,667 million yen.

Financial highlights

• Net sales: 144,578 million yen (down 6.1% year-over-year).

• Operating profit: 3,465 million yen (up 239.4% year-over-year).

• Ordinary profit: 3,858 million yen (up 186.9% year-over-year).

• Profit attributable to owners of parent: 2,667 million yen (up 148.6% year-over-year).

• Gross profit increased to 15,363 million yen from 12,651 million yen year-over-year.

Outlook and guidance

• FY2026 full-year forecast: net sales 620,000 million yen, operating profit 12,000 million yen, ordinary profit 13,000 million yen, profit attributable to owners of parent 8,200 million yen.

• Progress rates as of 1Q: net sales 23.3%, operating profit 28.9%, ordinary profit 29.7%, profit attributable to owners of parent 32.5%.

• No revision to full-year forecast due to uncertainties in petroleum product supply and Middle East situation.

• Medium-term plan targets ordinary profit of 13-15 billion yen and ROE of 8% or more.

• Earnings per share for the year forecast at 132.51 yen.