Investor Presentaiton
II. Financial Results for the Fiscal Year Ended March 31, 2023
Analysis of Net Income change (Year-on-Year)
(Billion Yen)
80.0
60.0
40.0
(39.8 bn.)
(29.3 bn.)
+62.1
(13.1 bn.)
+2.2
(1.2 bn.)
+94.3 bn.
(5.4)
(FY3/22) Gain on sale of investment securities
(FY3/22) Gain on JML's forgiveness of debts
(FY3/22) Gain on CANOS's forgiveness of debts
(FY3/22) Gain on sales of non-current assets
(FY3/22) Losses on sale of JACOS' shares
(FY3/22) Losses on JML's interests transfer
(FY3/22) Losses on JML's liquidation of subsidiaries +3.8 bn.
+44.7 bn.
20.0
Japex Garraf
JACOS
(2.7 bn.)
(1.8 bn.)
JUS
+4.0 bn.
+21.0
+0.9
+8.9
(4.6)
0.0
(30.9)
(20.0)
+21.0
(7.1)
(40.0)
JAPEX
67.3
Net
income
(0.7)
JAPEX
(5.2 bn.)
Japex Garraf
(2.0 bn.)
SODECO
DGN
(8.2 bn.)
+1.2 bn.
CANOS
+3.0 bn.
Gain on derivatives
Interest expenses
+6.0 bn.
+1.1 bn.
Operating profit*
+42.2 bn.
FY3/22
(a)
E&P
overseas
E&P
Non-operating income
Foreign
(2.8 bn.)
Net
income
I/U
Others
Japan
exchange
gains and loss
Equity on
earnings
Profit
attributable to
Others
Extraordinary
income
Income
taxes
non-
controlling
interest
FY3/23
(a)
FY3/22(a)
2.6
20.1
3.5
(6.5)
10.0
14.2
(0.3)
(62.1)
9.6
2.8
FY3/23(a)
1.9
41.1
24.6
(5.6)
5.3
7.1
8.6
(0.0)
15.1
0.5
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.
15View entire presentation