Financial Results for Nine Months Ended December 31, 2023
II. Revised Financial Forecasts for the fiscal year ending March 31, 2024
Operating Profit Forecasts (vs Nov. 10 Forecasts)
OP total
E&P-Overseas
E&P-Japan
I/U
Others
(9.0)
(8.9)
12.8
14.4
19.0
25.9
25.4
(Billion Yen)
48.8
50.7
JAPEX
E&P Business
Overseas : +1.6 bn.
12.8 bn. → 14.4 bn.
Sales begin from the Seagull project in U.K. North Sea (+)
Increased production remuneration for the Iraqi Garraf
•
project (+)
Japan (0.4 bn.)
•
•
25.9 bn. → 25.4 bn.
Increase in operating costs (-)
Increase in sales volume of crude oil (+)
•
•
19.7
Internal transaction price from E&P Business to I/U Business for the internal
management
+0.6 bn.
I/U Business
19.0 bn. -> 19.7 bn.
Increase in marginal gain on LNG procurement (+)
+0.1 bn.
(20.0) (10.0) 0.0
10.0
20.0 30.0 40.0
50.0 60.0
*
| Initial (f) Nov.10, 2023
| Revised (f) Feb.9, 2024
Others*
(9.0 bn.)
→ (8.9 bn.)
Operating profit not belonging to the above business units (contracting,
oil products and commodities, and others) less headquarters
administrative expenses
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
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