Financial Results for Nine Months Ended December 31, 2023 slide image

Financial Results for Nine Months Ended December 31, 2023

II. Financial Results for the Nine Months Ended December 31, 2023 1-3Q FY3/24 Results (Year-on-Year) Million Yen Net sales Gross profit Operating profit Ordinary profit Profit attributable to owners of parent Oil Price and Exchange Rate WTI Crude oil price (CIF) Exchange rate JAPEX 1-3Q FY3/23 (a) 1-3Q FY3/24 (a) Change 225,105 229,938 +4,833 +2% 63,888 62,745 (1,143) (2%) 38,742 39,868 +1,125 +3% 57,878 48,162 (9,716) (17%) 43,286 36,515 (6,771) (16%) 1-3Q FY3/23 (a) 1-3Q FY3/24 (a) Change USD/bbl 98.27 77.46 (20.81) USD/bbl 106.81 86.26 (20.55) JPY/USD 132.69 141.98 +9.29 Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 6
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