San-Ai ObbliSAN-AI OBBLI CO.,LTD8097東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

San-Ai Obbli FY ending Mar 2026 results

About 84% of San-Ai Obbli's sales come from Oil, with Gas and Aviation making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit +4.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.5% · profit +4.6%, calculated from disclosed figures.

Operating leverage: -0.71× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for FY ending Mar 2026 was ¥611.6B, down -6.5% from the year before.
Profit still went up: operating income rose +4.6% to ¥12.4B and net income attributable to owners rose +6.2% to ¥9.2B.
Operating cash flow jumped from ¥938M to ¥23.1B, and free cash flow turned positive at ¥15.2B.

Sales fell because the company sold less oil product. Kerosene, diesel and heavy oil declined, while gasoline held up.
Operating income grew mainly because aircraft fueling fees were raised. More inbound travelers also kept international-flight fuel volumes strong.
In the gas business, lower LP gas prices cut sales, but a larger number of retail customers lifted profit.

If high oil prices and supply worries around the Strait of Hormuz drag on, results across the group could suffer.
The company expects the domestic oil and LP gas markets to shrink over time as EVs and all-electric homes spread.
A warm winter could cut demand for LP gas and kerosene, which sell mostly in the cold season.

Annual securities report (95th term) / 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 (95th term) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 San-Ai Obbli sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin9.7%

Operating margin2.0%

Net margin1.5%

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

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

FY ending Mar 2026

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第95期(2025/04/01－2026/03/31)
ID S100YH4U2026-06-24Open
EDINET (FSA Japan)
有価証券報告書－第94期(2024/04/01－2025/03/31)
ID S100W2Q42025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第93期(2023/04/01－2024/03/31)
ID S100TT9Y2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第92期(2022/04/01－2023/03/31)
ID S100R5JN2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第91期(令和3年4月1日－令和4年3月31日)
ID S100OHWE2022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第90期(令和2年4月1日－令和3年3月31日)
ID S100LTAT2021-06-30Open

Extracted from XBRL: 53 / Derived from other figures: 1

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