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BP Castrol, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 18%, Jul-Sep Ordinary Profit Increases by 2.2 times

Thu Nov 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 November 6th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 18.0% from the same period last year, reaching 1.21 billion yen. Progress toward the full-year plan of 1.57 billion yen was 77.1%, almost the same as the five-year average of 76.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to decrease 7.0% from the same period last year to 0.35 billion yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 0.43 billion yen. The operating profit margin drastically improved from 4.9% in the same period last year to 11.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 8,699 842 882 584 25.5 75.5 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 9,602 964 1,026 687 29.9 72.7 Nov 7, 2024 J-GAAP
Jan - Sep, 2025 10,669 1,135 1,211 758 33.1 77.1 Nov 6, 2025 J-GAAP
YoY +11.1% +17.7% +18.0% +10.3% +10.4%

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
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
Jul - Sep, 2025 3,546 417 433 283 12.3 11.8 Nov 6, 2025 J-GAAP
YoY +4.0% +151.2% +116.5% +109.6% +109.9%

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