BP Castrol, Jan-Mar (1Q) Ordinary Profit Decreases by 62%

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Fri May 9, 2025 12:00 pm JST Earnings

5015 BP Castrol K.K. 【J-GAAP】

Earnings Report

BP Castrol K.K. <5015> [TSE Std] announced its financial results at noon (12:00) on May 9th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 61.8% from the same period last year to 166 million yen. The progress rate toward the plan for the six months ending June (1H) of 762 million yen was 21.8%, also falling below the five-year average of 45.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 15.0% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	2,721	173	191	127	5.6	30.9	May 8, 2023	J-GAAP
Jan - Mar, 2024	2,813	421	434	289	12.6	52.5	May 9, 2024	J-GAAP
Jan - Mar, 2025	3,313	130	166	75	3.3	21.8	May 9, 2025	J-GAAP
YoY	+17.8%	-69.1%	-61.8%	-74.0%	-73.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,193	798	826	552	24.1	19	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	7,487	721	762	473	20.6	20	Feb 10, 2025	J-GAAP
YoY	+20.9%	-9.6%	-7.7%	-14.3%	-14.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	12,037	1,108	1,168	781	34.0	36	Feb 9, 2024	J-GAAP
Dec, 2024	13,652	1,354	1,412	932	40.6	42	Feb 10, 2025	J-GAAP
Dec, 2025 Guidance	15,336	1,488	1,570	1,006	43.8	44	Feb 10, 2025	J-GAAP
YoY	+12.3%	+9.9%	+11.2%	+7.9%	+7.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,813	421	434	289	12.6	15.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	3,380	377	392	263	11.5	11.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,409	166	200	135	5.9	4.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	4,050	390	386	245	10.7	9.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	3,313	130	166	75	3.3	3.9	May 9, 2025	J-GAAP
YoY	+17.8%	-69.1%	-61.8%	-74.0%	-73.9%