Investor Presentaiton
Segment Information
[Power/Renewable Energy] -¥5 bn (5/9 announcement: \0 ➡revised forecast: -¥5 bn)
✓ Power business: Factored by the decrease in generated power volume due to
an extension of the regular power plant maintenance period and reflected risk of
a profit decrease in wholesale resulting from a fall in market prices
✓ Solar business: No change
✓ Sold Kunitomi Plant, which used to manufacture solar panels, anticipating cost
reduction effects in the next fiscal year
[Oil E&P] +¥3 bn (5/9 announcement: ¥13 bn ➡revised forecast: \16 bn)
✓ Revised upward due to increased production volume in Vietnam as well as JPY
depreciation, etc.
[Coal] +11 bn (5/9 announcement: ¥82 bn revised forecast: \93 bn)
✓ Revised upward due to JPY depreciation as well as production volume increase
at Ensham coal mine, etc.
idemitsu
Copyright Idemitsu Kosan Co., Ltd. All Rights Reserved.
30
30View entire presentation