Investor Presentaiton
Segment Information
[Petroleum] YoY+¥43.9 (2Q FY22: ¥61.1bn 2Q FY23: ¥105.0bn)
[Y-o-y change in Petroleum sales volume
(core products)]
[Trends in Domestic Petroleum Product Margin*]
*Average margin of gasoline, diesel oil, kerosene, and heavy oil A
(domestic spot-crude oil)
[Thousand KL]
(YoY)
98.9%
97.2%
8,000
6,982
6,701
6,000
4,000
6,776
2,000
Last FY
Current FY
[\/L]
20.0
18.0
16.0
8,114
8,014
14.0
7,180
12.0
10.0
FY2022
*Solid line includes impact of time lag
*Dotted line excludes impact of time lag
FY2023
0
8.0
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
✓ Profit increased as a result of improved domestic core product margins due to positive
time-lag, improved non-core product margins and a decrease in fuel costs, etc.
✓ The above was partially offset by a decrease in export volume due to regular
maintenance
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