Investor Presentaiton
II. Financial Forecasts for the Fiscal Year Ending March 31, 2024
Operating Profit Forecasts
(Billion Yen)
OP total
1.9
E&P-Overseas
14.8
E&P-Japan
I/U
(5.6)
Others
(8.5)
20.3
14.5
24.6
41.2
41.1
JAPEX
E&P Business
Overseas +12.9 bn.
1.9 bn. ->
14.8 bn.
•
62.0
•
•
Increase in sales volume of tight oil in U.S.
Increase in sales volume of crude oil due to the scheduled
start of production at the Seagull Project in U.K. North Sea
Absence of one-time expenses from Japex Garraf Ltd.
Domestic
•
(20.8 bn.)
41.1 bn. -> 20.3 bn.
Decrease in sales volume and sales price in crude oil
(Japan)
Decrease in sales price* of natural gas (Japan) due to
decrease in JLC price
*
Internal transaction price from E&P Business to Infrastructure/Utilities
Business for the internal control
(10.0 bn.)
I/U Business
24.6 bn. -> 14.5 bn.
Decrease in margin on LNG procurement
(2.9 bn.)
Others*
(5.6 bn.) → (8.5 bn.)
(20.0) (10.0) 0.0 10.0
20.0 30.0 40.0 50.0 60.0 70.0
.
FY3/23 (a)
FY3/24 (f)
Increase in general and administrative expenses (Personnel
and digital-related expenditures)
Decrease in profit of contract services and others at
subsidiaries
*
Operating income (contracting, oil products and commodities, and others)
not belonging to the above business units, less headquarters
administrative expenses
Note) The amounts in the operating income breakdown by business segment are the figures for the Group's internal management
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