Integrated Report 2023 slide image

Integrated Report 2023

Appendix 3. Segment Profit JAPEX Million Yen FY3/23 (a) FY3/24 1Q 2Q 1-2Q Full year 1Q 2Q 1-2Q Aug. 9 Full year(f) Nov. 10 Operating profit (loss) 11,472 11,215 22,688 68,855 13,732 12,608 26,341 38,157 48,164 Japan Share of profit (loss) of entities accounted for using equity method 291 24 315 326 136 50 187 291 276 Operating profit (loss) 227 320 548 4,210 1,952 3,536 5,488 10,543 10,253 North America Share of profit of entities accounted for using equity method Operating profit (loss) (33) (55) (88) (170) (111) (137) (248) 1,823 (984) Europe Share of profit (loss) of entities accounted for using equity (497) (728) method Operating profit (loss) 522 611 1,134 (112) 447 2,672 3,119 1,741 4,773 Middle East Share of loss of entities accounted (3) (3) (6) (11) (1) (3) (4) (5) (4) for using equity method Operating profit (loss) Others* 1 Share of profit (loss) of entities accounted for using equity method 5,699 675 6,375 6,793 202 884 1,087 510 1,354 Adjustments and (2,378) (2,598) (4,977) (10,697) (3,118) (3,082) (6,200) (13,366) (13,406) Eliminations*2 Amounts on consolidated Operating profit (loss) 9,810 9,494 19,304 62,085 12,903 15,597 28,501 38,900 48,800 statement of income*3 *1 Include the Sakhalin Oil and Gas Development Co., Ltd., Energi Mega Pratama Inc., and others *2 Mainly intersegment elimination and corporate expense. Furthermore, Corporate expense represents mainly general and administrative expenses and experiment and research expense that are not allocated to reporting segments. *3 Segment profit (loss) is reconciled to operating profit in the consolidated statements of income. Copyright 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 33
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