BP Castrol K.K. (5015.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	14.8B	14.7B	13.7B	12.0B	11.2B
Cost of Revenue	2.0B	9.1B	8.6B	7.3B	6.6B
Gross Profit	1.4B	5.6B	5.1B	4.7B	4.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	920.7M	4.1B	3.7B	3.6B	3.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	920.7M	4.1B	3.7B	3.6B	3.7B
Cost and Expenses	12.9B	13.1B	12.3B	10.9B	10.3B
Operating Income (EBIT)	1.9B	1.6B	1.4B	1.1B	869.0M
Non-Operating
Interest Income	12.4M	35.7M	30.9M	9.5M	11.8M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	17.0M	79.3M	58.5M	60.7M	72.7M
Non-Operating Income (excl Interest)	6.8M	47.4M	62.3M	61.2M	66.0M
EBT (Pre-Tax Income)	481.2M	1.6B	1.4B	1.2B	868.2M
Income Tax Expense	155.6M	542.4M	480.5M	387.4M	295.7M
Bottom Line
Net Income	1.3B	1.1B	932.0M	781.0M	572.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.3B	1.1B	932.0M	781.0M	572.0M
Per Share
Basic EPS	¥57	¥46	¥41	¥34	¥25
Diluted EPS	¥57	—	—	—	—
Revenue Per Share	¥643	¥640	¥595	¥524	¥487
Shares
Basic Shares Outstanding	23.0M	23.0M	23.0M	23.0M	23.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.7B	1.5B	1.3B	992.5M
D&A	—	131.3M	134.5M	143.1M	123.5M
EBIT	1.9B	1.6B	1.4B	1.1B	869.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026