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BP Castrol, Apr-Jun (2Q) Ordinary Profit Increases by 56%

Wed Aug 6, 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 August 6th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 5.8% from the same period last year to 0.77 billion yen. Progress toward the full-year plan of 1.57 billion yen was 49.6%, also falling below the five-year average of 53.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to expand 35.2% from the same period last year, reaching 0.79 billion yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit increased 56.1% from the same period last year, reaching 0.61 billion yen. The operating profit margin jumped from 11.2% in the same period last year to 15.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 5,765 593 618 410 17.9 52.9 Aug 4, 2023 J-GAAP
Jan - Jun, 2024 6,193 798 826 552 24.1 58.5 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,123 718 778 475 20.7 49.6 Aug 6, 2025 J-GAAP
YoY +15.0% -10.0% -5.8% -13.9% -13.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 7,487 721 762 473 20.6 20 Feb 10, 2025 J-GAAP
Jan - Jun, 2025 Results 7,123 718 778 475 20.7 20 Aug 6, 2025 J-GAAP
Revision Rate -4.9% -0.4% +2.1% +0.4% +0.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,459 556 586 380 16.6 23 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,213 770 792 531 23.1 24 Aug 6, 2025 J-GAAP
YoY +10.1% +38.5% +35.2% +39.7% +39.7%

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
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
Apr - Jun, 2025 3,810 588 612 400 17.4 15.4 Aug 6, 2025 J-GAAP
YoY +12.7% +56.0% +56.1% +52.1% +52.2%

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