Investor Presentaiton
JAPEX
Million Yen
FY3/22(a)
FY3/23(a)
Full year
1Q
2Q
3Q
4Q
Full year
Appendix
2. Financial Results
FY3/24(f)
Full year
5.12
Net sales
249,140
58,617
62,091
E&P Business
73,422
7,266
6,876
104,396
21,760
111,387
336,492 300,600
20,160
56,063
91,724
Infrastructure/Utility Business
119,845
36,009
40,770
64,968
71,909
213,657
147,305
Others
55,872
15,341
14,444
17,667
19,317
66,771
61,570
Cost of sales
199,237
41,920
44,807
74,488
79,164
240,380
225,300
Gross profit
Exploration expenses
SG&A expenses
Operating profit
Non-operation income
Interest income
49,903
16,696
17,283
29,907
32,222
96,111
75,300
359
97
1,042
860
885
2,885
4,700
29,734
6,788
6,746
9,609
7,994
31,139
29,400
19,809
9,810
9,494
19,438
23,343
62,085
41,200
23,864
12,789
10,989
(4,643)
1,908
21,044
4,300
266
149
257
342
424
1,173
627
Interest expenses
(1,187)
(1)
(1)
(2)
(5)
(363)
Dividend income
4,049
47
1,603
67
1,801
3,520
3,719
Share of profit of entities accounted for
14,226
5,988
696
49
375
7,109
859
using equity method
Provision for overseas investment
66
(44)
0
(44)
(120)
Foreign exchange gains and loss
10,002
6,748
Other
Ordinary profit
Extraordinary income
Profit before income taxes
Income taxes
Profit attributable to non-controlling interests
(3,559)
(142)
43,674
22,600
2,428
6,004
20,483
(4,312)
(744)
14,794
468
5,332
0
(1,158)
3,958
25,251
(62,175)
(1)
(18,501)
22,598
(14)
20,469
(11)
14,783
9,652
5,304
2,835
1,653
Profit (loss) attributable to owners of parent
(30,988)
15,640
3,665
1,013
15,790
4,520
(1,593)
11,856
(19)
25,232
1,611
(487)
83,130
(46)
(422)
45,500
0
83,084
15,102
45,500
11,200
587
24,107
67,394
300
34,000
Copyright 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
27
27View entire presentation