Financial Results for Nine Months Ended December 31, 2023
Appendix
2. Financial Results
JAPEX
Million Yen
FY3/23 (a)
FY3/24 (a)
3Q
1-3Q
Full year
1Q
2Q
3Q
1-3Q
4Q
Nov. 10
FY3/24 (f)
Full year (f)
Feb. 9
Net sales
104,396
225,105
336,492
61,321
89,387
E&P Business
21,760
35,902
56,063
10,724
36,811
79,229
25,304
229,938
100,761
325,400
330,700
72,841
24,426
94,172
97,267
Infrastructure/Utility Business
64,968
141,748
213,657
36,398
38,288
36,027
110,714
59,282
168,005
169,996
Others
17,667
47,454
66,771
14,199
14,286
17,897
46,383
17,052
63,221
63,435
Cost of sales
74,488
161,216
240,380
40,812
66,591
59,789
167,193
79,306
241,600
246,500
Gross profit
Exploration expenses
29,907
63,888
96,111
20,508
22,795
19,440
62,745
21,454
83,800
84,200
860
2,000
2,885
255
726
1,035
SG&A expenses
9,609
23,145
31,139
7,349
Operating profit
Non-operation income (expense)
Interest income
19,438
38,742
62,085
12,903
6,470
15,597
(4,643)
19,136
21,044
5,315
5,318
7,037
11,366
(2,339)
2,018
20,858
39,868
2,181
4,700
4,200
8,441
30,300
29,300
10,831
48,800
50,700
8,294
105
8,200
8,400
342
749
1,173
520
464
559
1,544
255
1,400
1,800
Interest expenses
(3)
(5)
(24)
(34)
(161)
(220)
(479)
(1,000)
(700)
Dividend income
67
1,719
3,520
57
1,977
71
2,106
2,093
4,200
4,200
Share of profit of entities accounted for
49
6,734
7,109
338
932
245
1,516
(916)
900
600
using equity method
Provision for overseas investment
(44)
(44)
(44)
(15)
0
(23)
(38)
138
(100)
100
Foreign exchange gains and loss
(4,312)
4,864
5,332
4,764
Other
(744)
5,117
3,958
(325)
1,587
390
(3,103)
3,248
(648)
3,000
2,600
72
136
(336)
(200)
(200)
Ordinary profit
14,794
57,878
83,130
18,219
Extraordinary income (loss)
(11)
(27)
(46)
(9)
20,916
(3)
9,027
48,162
10,937
57,000
59,100
(7)
Profit before income taxes
14,783
57,851
Income taxes
Profit attributable to non-controlling interests
4,520
(1,593)
13,490
1,074
83,084
15,102
587
18,209
4,335
874
20,912
9,019
(20)
48,141
(79)
(100)
(100)
10,858
56,900
59,000
4,757
476
9,569
2,430
9,600
12,000
1,384
Profit (loss) attributable to owners of parent
11,856
43,286
67,394
12,999
14,770
(202)
8,745
2,056
(56)
2,300
2,000
36,515
8,484
45,000
45,000
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