Industries›8 companies · latest full-year results
Industry involved in the exploration, development, and production of underground resources such as oil, natural gas, and coal, as well as the supply of renewable energy.
The 8 energy & resources companies we cover had combined revenue of ¥25.8T (-7.5% year over year) and operating profit of ¥2.0T, an industry-wide operating margin of 7.9%.
ENEOS leads on revenue (¥11.8T, a 45.6% share), and the top three hold 87% of industry sales. 1 grew both revenue and operating profit; 2 saw both fall.
INPEX has the highest operating margin (56.5%); average pay across the industry is ¥9.84M, highest at INPEX (¥11.7M).
Industry total
Energy & Resources · 8 companies
YoY compares companies with prior-year figures
StockShares are +33.4% over a year, ahead of the all-industry average (+14.9%) — #6 of 53 industries.Details
GuidanceCompany plans for FY2027 (7 companies combined): revenue +7.1%, operating profit +10.3%. Planned profit growth is below the all-industry plan (+13.0%).Details
Revisions3 raised and 0 cut this year's forecast. The biggest revision: INPEX (operating profit +27.8%).Details
Latest resultsYear to date through Q1, 4 companies combined: revenue +10.4%, operating profit −30.9% year over year. 3 are ahead of an even pace toward their full-year plan, 1 behind.Details
Disclosures4 TSE filings in the last 90 days (M&A and restructuring 1, buybacks 1, one-off gains/losses 1).Details
Earnings dates8 companies report within 30 days, starting with Nittetsu Mining on Nov 6 and Cosmo Energy on Nov 10.Details
None
| Company | Op. profit (last FY) | This year's plan | Plan change | Revision | Progress (Q1 cumulative) |
|---|---|---|---|---|---|
| ¥466.6B | ¥610.0B | +30.7% | - | - |
| ¥144.8B | ¥102.0B | −29.6% | Unchanged | 124% |
| ¥1.1T | ¥1.2T | +7.7% | Up +27.8% | 51% |
| ¥12.4B | ¥12.0B | −2.9% | Unchanged | 29% |
| ¥38.9B | ¥46.0B | +18.2% | Up +12.2% | 13% |
| ¥18.8B | ¥14.0B | −25.6% | Unchanged | 36% |
| ¥10.6B | ¥9.6B | −9.4% | Up +4.3% | 69% |
Plans are each company's forecast for the current year from its earnings release. Plan change compares with last year's results; revisions compare the latest forecast with the first one given for the year. Progress is cumulative operating profit ÷ the full-year plan, against an even pace of 25% after Q1, 50% after Q2 and 75% after Q3 (a rough guide for seasonal businesses).
| Change | 1M | 3M | 1Y |
|---|---|---|---|
| Energy & Resources | −1.7% | +4.5% | +33.4% |
| All industries | −2.7% | −0.9% | +14.9% |
| vs. market | +1.0pt | +5.4pt | +18.5pt |
Rank among industries:3M #12/531Y #6/53
Industry returns are an equal-weighted (geometric) average of member companies. Prices are split-adjusted closes for reference, not real-time.
Totals for the 4 covered companies with full-year results for every year from FY2022 to FY2026. The set is fixed, so adding or removing coverage doesn't move the figures.
Average salary is the reporting entity's figure (often a holding company) from its annual securities report. Holding companies with fewer than 50 staff are excluded.
| Company | Revenue | YoY | Operating profit | Margin | Share | Average salary | Average age | Employees |
|---|---|---|---|---|---|---|---|---|
| 1 | ¥11.8T | −4.5% | ¥466.6B | 4.0% | 45.6% | ¥11.4M | 43.7 | 1,207 |
| 2 | ¥8.1T | −11.8% | ¥212.2B | 2.6% | 31.4% | ¥9.94M | 42.0 | 5,060 |
| 3 | ¥2.7T | −4.4% | ¥144.8B | 5.4% | 10.4% | ¥11.5M | 43.0 | 253 |
| 4 | ¥2.0T | −11.2% | ¥1.1T | 56.5% | 7.8% | ¥11.7M | 39.4 | 889 |
| 5 | ¥611.6B | −6.5% | ¥12.4B | 2.0% | 2.4% | ¥8.23M | 39.9 | 388 |
| 6 | ¥340.3B | −12.5% | ¥38.9B | 11.4% | 1.3% | ¥10.3M | 40.1 | 972 |
| 7 | ¥209.7B | +6.6% | ¥18.8B | 9.0% | 0.8% | ¥8.10M | 42.7 | 723 |
| 8 | ¥91.4B | −1.2% | ¥10.6B | 11.6% | 0.4% | ¥7.54M | 42.6 | 54 |
| Industry total / average | ¥25.8T | −7.5% | ¥2.0T | 7.9% | 100% | ¥9.84M | 41.7 | 9,546 |
Revenue and operating profit are from each company's latest full-year results. Green margins are at or above the industry margin. Financial institutions may not report operating profit.
Cosmo Energy Q1 FY2027: Operating Profit Rockets to ¥126.9bn
INPEX Q2 FY2026: Net Profit Up 17.7%, Full-Year Guidance Lifted
