Investor Presentaiton
II. Financial Forecasts for the Fiscal Year Ending March 31, 2024
Analysis of Change in Net Income Forecasts
(Billion Yen)
100.0
90.0
JAPEX
+12.9
80.0
(FY3/23) Japex Garraf (3.5 bn.)
(FY3/23) JAPAEX
(1.7 bn.)
SODECO
DGN
(3.8 bn.)
(2.1 bn)
(20.8)
(10.0)
(2.9)
(5.3)
+3.9
+0.2
(6.2)
+0.0
(5.1)
70.0
60.0
50.0
40.0
67.3
30.0
JUS
+6.2 bn.
20.0
JUK
+4.1 bn.
Japex Garraf
+1.5 bn.
10.0
0.0
Net
income
Operating profit*
(20.8 bn.)
34.0
(FY3/23) Gain on derivatives
Non-operating income
(6.0 bn.)
(16.7 bn.)
Net
income
Profit
FY3/23 (a)
E&P
overseas
E&P
Foreign
I/U
Others
Japan
exchange
gains and loss
Equity on
earnings
Others
Extraordinary
income
Income
taxes
attributable to
non-
FY3/24(f)
controlling
interest
FY3/23 (a)
1.9
41.1
24.6
(5.6)
5.3
7.1
8.6
(0.0)
15.1
0.5
FY3/24 (f)
14.8
20.3
14.5
(8.5)
0.8
3.4
11.2
0.3
Note) The amounts in the operating income breakdown by business segment are the figures for the Group's internal management
Copyright 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
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