Itochu EnexITOCHU ENEX CO.,LTD.8133東証プライム卸売業FY ending Mar 2026, consolidated, IFRS

Itochu Enex FY ending Mar 2026 results

About 69% of Itochu Enex's sales come from Car life division, with Industrial Business division and Home life division making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -7.9% from the prior year, operating profit -10.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.9% · profit -10.2%, calculated from disclosed figures.

Operating leverage: 1.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: -7.9%¥924.5B → ¥851.2B
Gross profit: -3.7%¥94.4B → ¥91B
Operating income: -10.2%¥26.9B → ¥24.1B
Net income attributable to owners: -6.1%¥17.1B → ¥16.1B
Operating cash flow: +42.1%¥31.7B → ¥45.1B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥851.2B, down -7.9% from ¥924.5B.
Operating income fell -10.2% from ¥26.9B to ¥24.1B, and net income attributable to owners fell -6.1% from ¥17.1B to ¥16.1B.
Operating cash flow went the other way, rising +42.1% from ¥31.7B to ¥45.1B.

What drove the change

Lower oil product prices pushed selling prices down, which was the main reason revenue fell
The car dealerships sold fewer new and used cars and earned less gross profit per car
Operating income also lost a one-off gain from solar plants booked the year before; cost cuts and asset sales partly offset this
Working capital turned into a cash inflow instead of an outflow, lifting operating cash flow

Things to watch

The company expects fuel volumes to keep shrinking as Japan's population falls, energy use becomes more efficient and electric cars spread
Big moves in the cost of oil, LP gas or electricity can swing profits, for example through inventory valuation
Tighter environmental rules such as carbon taxes could limit or force changes to parts of the business

Annual securities report, 66th term (Apr 2025 – Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report, 66th term (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥89
SG&A: ¥8
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin10.7%

Operating margin2.8%

Net margin1.9%

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 2026

Car life division¥584.7B
69%
Op. margin 1.7%Industry: Car Dealers & Used Cars
Industrial Business division¥117.3B
14%
Op. margin 5.1%Industry: Specialty Trading & Wholesale
Home life division¥77.8B
9%
Op. margin 3.7%Industry: Electric Power & Gas
Power utility division¥71.4B
8%
Op. margin 6.2%Industry: Electric Power & Gas

Profit by segment

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

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第66期(2025/04/01－2026/03/31)
ID S100YC4K2026-06-16Open
EDINET (FSA Japan)
有価証券報告書－第65期(2024/04/01－2025/03/31)
ID S100VYGF2025-06-17Open
EDINET (FSA Japan)
有価証券報告書－第64期(2023/04/01－2024/03/31)
ID S100TNEQ2024-06-19Open
EDINET (FSA Japan)
有価証券報告書－第63期(2022/04/01－2023/03/31)
ID S100QXOD2023-06-14Open
EDINET (FSA Japan)
有価証券報告書－第62期(令和3年4月1日－令和4年3月31日)
ID S100OAYI2022-06-21Open
EDINET (FSA Japan)
有価証券報告書－第61期(令和2年4月1日－令和3年3月31日)
ID S100LJCT2021-06-16Open

Extracted from XBRL: 40

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