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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 2025 results

BP Castrol brought in ¥14.7B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +7.6% from the prior year, operating profit +15.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.6% · profit +15.3%, calculated from disclosed figures.

Operating leverage: 2.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+7.6%¥13.7B → ¥14.7B
Gross profit
+10.8%¥5.08B → ¥5.62B
Operating income
+15.3%¥1.35B → ¥1.56B
Operating cash flow
+73.3%¥516.6M → ¥895.3M
Free cash flow
+90.9%¥408.7M → ¥780.1M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥62
SG&A
¥28
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin38.3%
FY ending Dec 2020: 55.2%55.2%FY ending Dec 2021: 52.3%52.3%FY ending Dec 2022: 41.3%41.3%FY ending Dec 2023: 39.4%39.4%FY ending Dec 2024: 37.2%37.2%FY ending Dec 2025: 38.3%38.3%FY20FY21FY22FY23FY24FY25
Operating margin10.6%
FY ending Dec 2020: 22.1%22.1%FY ending Dec 2021: 20.1%20.1%FY ending Dec 2022: 7.8%7.8%FY ending Dec 2023: 9.2%9.2%FY ending Dec 2024: 9.9%9.9%FY ending Dec 2025: 10.6%10.6%FY20FY21FY22FY23FY24FY25
Net margin7.2%
FY ending Dec 2020: 14.4%14.4%FY ending Dec 2021: 14.0%14.0%FY ending Dec 2022: 5.1%5.1%FY ending Dec 2023: 6.5%6.5%FY ending Dec 2024: 6.8%6.8%FY ending Dec 2025: 7.2%7.2%FY20FY21FY22FY23FY24FY25

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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