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BP CastrolBP Castrol K.K.5015東証スタンダード石油・石炭製品FY ending Dec 2025, non-consolidated, J-GAAP

BP Castrol FY ending Dec 2022 results

BP Castrol brought in ¥11.2B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +0.9% from the prior year, operating profit -61.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.9% · profit -61.1%, calculated from disclosed figures.

Operating leverage: -69.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+0.9%¥11.1B → ¥11.2B
Gross profit
-20.3%¥5.8B → ¥4.62B
Operating income
-61.1%¥2.23B → ¥869.2M
Operating cash flow
-68.5%¥1.2B → ¥378.7M
Free cash flow
-90.4%¥1.09B → ¥104.4M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 BP Castrol sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥59
SG&A
¥33
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin41.3%
FY ending Dec 2019: 49.8%49.8%FY ending Dec 2020: 55.2%55.2%FY ending Dec 2021: 52.3%52.3%FY ending Dec 2022: 41.3%41.3%FY19FY20FY21FY22
Operating margin7.8%
FY ending Dec 2019: 20.1%20.1%FY ending Dec 2020: 22.1%22.1%FY ending Dec 2021: 20.1%20.1%FY ending Dec 2022: 7.8%7.8%FY19FY20FY21FY22
Net margin5.1%
FY ending Dec 2019: 13.5%13.5%FY ending Dec 2020: 14.4%14.4%FY ending Dec 2021: 14.0%14.0%FY ending Dec 2022: 5.1%5.1%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2025/01/01－2025/12/31)

    ID S100XT5L2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2024/01/01－2024/12/31)

    ID S100VG832025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2023/01/01－2023/12/31)

    ID S100T4G42024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2022/01/01－2022/12/31)

    ID S100QFE62023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和3年1月1日－令和3年12月31日)

    ID S100NQ3Z2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和2年1月1日－令和2年12月31日)

    ID S100L0WF2021-03-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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