Investor Presentaiton
Results for the 2Q FY2023
■ Summary
✓ Operating + equity income (segment income) decreased by ¥163.1 billion y-
o-y, due to reversal of inventory impact resulting from increased crude oil
prices in the previous fiscal year, etc.
✓ Segment income excluding inventory impact increased by ¥28.4 billion, as
the positive impact of time-lag in the petroleum business, etc. offset the
negative impact of mine size reductions in the coal business and the
decrease in coal prices in reaction to the sharp rise observed in the
idemitsu
previous year
[\billions]
2Q FY2022
2Q FY2023
Change
Operating Income
374.3
211.2
(163.1)
+ Equity Income
Inventory impact
208.2
16.7
(191.5)
Exc. inventory impact
166.2
194.6
+28.4
Net Income Attributable to
280.8
164.9
(115.9)
Owners of the Parent
Exc. inventory impact
136.4
153.4
+17.0
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