BP Castrol K.K.

5015・Standard Market・Oil & Coal Products

Official website

BP Castrol K.K.

5015・Standard Market・Oil & Coal Products

Official website

BP Castrol K.K.5015

Reference Indicators

Market Cap

228¥100M

P/E (Forecast)

—

P/B

2.3x

Dividend Yield (Forecast)

5.05%

ROE

10.5%

EV/EBITDA

13.3x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	11,091	11,188	12,037	13,652	14,689
Cost of Sales	5,295	6,571	7,294	8,577	9,065
Gross Profit	5,795	4,616	4,743	5,075	5,624
SG&A Expenses	3,563	3,747	3,634	3,720	4,062
Operating Income	2,231	869	1,108	1,354	1,561
Non-operating Income	44	77	70	93	83
Non-operating Expenses	2	5	9	34	3
Ordinary Income	2,274	941	1,168	1,412	1,640
Extraordinary Losses	—	73	—	—	47
Pre-tax Income	2,274	868	1,168	1,412	1,593
Income Taxes	726	295	387	480	542
Net Income	1,547	572	781	932	1,050
EBITDA	2,340	992	1,251	1,488	1,692
Gross Margin	52.3%	41.3%	39.4%	37.2%	38.3%
Operating Margin	20.1%	7.8%	9.2%	9.9%	10.6%
ROA	11.4%	4.5%	6.1%	6.9%	8.1%
ROE	14.1%	5.4%	7.8%	9.3%	10.5%