Integrated Report 2023
IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024
Operating Profit Forecasts (Year-on-Year)
OP total
1.9
E&P-Overseas
12.8
E&P-Japan
I/U
(5.6)
Others
(9.0)
25.9
41.1
24.6
19.0
48.8
(Billion Yen)
62.0
JAPEX
E&P Business
Overseas +10.8 bn. 1.9 bn. -> 12.8 bn.
Increase in sales volume of tight oil development in U.S.
(+)
•
•
Absence of one-time expenses of Japex Garraf Ltd. (+)
Domestic (15.2 bn.) 41.1 bn. → 25.9 bn.
Decrease in sales volume and sales price of crude oil (Japan)
(-)
Decrease in sales volume and sales price* of natural gas
(Japan) (-)
* Internal transaction price from E&P Business to Infrastructure/Utilities
Business for the internal management
(5.5 bn.)
I/U Business
24.6 bn. -> 19.0 bn.
Decrease in margin on LNG procurement (-)
(3.3 bn.)
(20.0)
0.0
20.0
40.0
60.0
80.0
*
■FY3/23 (a)
■FY3/24 Revised (f)
Others*
(5.6 bn.) → (9.0 bn.)
Increase in general and administrative expenses
(Personnel and digital-related expenditures) (-)
Decrease in profit of contract services at subsidiaries (-)
Operating profit (contracting, oil products and commodities, and others)
not belonging to the above business units, 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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