Vizora日本語

ENEOSENEOS Holdings,Inc.5020東証プライム石油・石炭製品FY ending Mar 2026, consolidated, IFRS

ENEOS FY ending Mar 2020 results

About 84% of ENEOS's sales come from Energy, with Metals and Other making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -10.0% from the prior year.

What changed from last year

FY ending Mar 2019 → FY ending Mar 2020

Revenue
-10.0%¥11.1T → ¥10T
Net income attributable to owners
-158.3%¥322.3B → -¥187.9B
Operating cash flow
+48.4%¥344.2B → ¥510.7B

Where the money goes

FY ending Mar 2019 → FY ending Mar 2020

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥93
SG&A
¥8
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin7.7%
FY ending Mar 2020: 7.7%7.7%FY17FY18FY19FY20
Operating margin-1.1%
FY ending Mar 2020: -1.1%-1.1%FY17FY18FY19FY20
Net margin-1.9%
FY ending Mar 2017: 2.1%2.1%FY ending Mar 2018: 3.5%3.5%FY ending Mar 2019: 2.9%2.9%FY ending Mar 2020: -1.9%-1.9%FY17FY18FY19FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Energy¥8.41T
    84%
    Op. margin -1.9%
  • Metals¥1T
    10%
    Op. margin 4.5%
  • Other¥462B
    5%
    Op. margin 8.9%
  • Oil and Natural Gas Exploration and Production¥133.4B
    1%
    Op. margin -29.1%Industry: Oil, Gas & Mining

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2023/04/01－2024/03/31)

    ID S100TT7B2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/04/01－2023/03/31)

    ID S100R6CC2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年4月1日－令和4年3月31日)

    ID S100OH8G2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年4月1日－令和3年3月31日)

    ID S100LOOZ2021-06-25Open

Extracted from XBRL: 39 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image