Financial Results for Nine Months Ended December 31, 2023
II. Financial Results for the Nine Months Ended December 31, 2023
Analysis of Net Income change (Year-on-Year)
(Billion Yen)
60.0
50.0
40.0
30.0
43.2
20.0
10.0
0.0
Net
+9.8
JUS
(FY3/23) Gain on derivatives (6.0 bn.)
Interest income/Dividend income +1.1 bn.
(5.5)
(0.7)
(2.3)
(1.6)
+3.9
(5.2)
+0.0
(0.9)
+6.0bn.
Japex Garraf
(1.7 bn.)
(4.0)
Japex Garraf +3.1bn.
SODECO
(3.6 bn.)
DGN
(0.8 bn.)
EMPI
(0.4 bn.)
income
Operating profit*
+1.1 bn.
Non-operating income
(10.8 bn.)
FY3/23
1-3Q (a)
E&P
overseas
E&P
Japan
Foreign
I/U
Others
exchange
gains and loss
Equity on
earnings
Others
Extraordinary
income
Income
taxes
JAPEX
36.5
Net
income
Profit
attributable to
non-
controlling
FY3/24
1-3Q (a)
interest
FY3/23
2.2
26.5
13.7
(3.8)
4.8
6.7
7.5
(0.0)
13.4
1.0
1-3Q (a)
FY3/24
12.0
21.0
12.9
(6.2)
3.2
1.5
3.5
(0.0)
9.5
2.0
1-3Q (a)
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
10View entire presentation