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

Which ENEOS businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Petroleum Products accounts for 88% of revenue and 62% of profit.

  • Oil and Natural Gas Exploration and Production
    Revenue 1.8%Profit 10.8%Difference +9.0 ptMargin 23.5%Oil, Gas & Mining
  • Other
    Revenue 4.2%Profit 19.8%Difference +15.6 ptMargin 18.9%
  • Electricity
    Revenue 2.8%Profit 4.7%Difference +1.9 ptMargin 6.6%Electric Power & Gas
  • High Performance Materials
    Revenue 2.9%Profit 2.4%Difference -0.5 ptMargin 3.3%Chemicals
  • Petroleum Products
    Revenue 87.9%Profit 62.3%Difference -25.6 ptMargin 2.8%Oil Refining & Fuels
  • Renewable Energy
    Revenue 0.4%Margin -2.0%Electric Power & Gas

Loss-making segments (excluded from profit bar)

Renewable Energy: -¥929M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Energy—8,930,6025.3%12,706,4680.4%11,682,7882.2%——
Oil and Natural Gas Exploration and Production+14.0%5y242,95939.9%200,71656.8%204,86344.7%242,81336.0%216,74423.5%
Metals—1,290,57312.3%1,635,4284.2%1,512,1055.4%——
Other+1.3%5y457,62510.8%473,9429.8%456,90611.2%476,54810.6%491,37318.9%
Petroleum Products-3.3%2y——11,068,4282.4%10,902,305-0.5%10,341,7872.8%
High Performance Materials+4.9%2y——305,8632.3%344,2625.1%336,5073.3%
Electricity+11.6%2y——266,707-2.4%313,2286.7%332,1986.6%
Renewable Energy+5.9%2y——41,790-28.2%43,338-39.0%46,861-2.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2025/04/01－2026/03/31)

    ID S100YF7I2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2024/04/01－2025/03/31)

    ID S100W1E22025-06-24Open

  • 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: 44 / Derived from other figures: 1

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