Financial Results for Nine Months Ended December 31, 2023
II. Revised Financial Forecasts for the fiscal year ending March 31, 2024
Analysis of Change in Net Income Forecasts (Year-on-Year)
(Billion Yen)
Japex Garraf
JAPEX
(2.2 bn.)
(0.4 bn.)
SODECO
DGN
(3.1 bn.)
(2.2 bn.)
LBJ
(0.6 bn.)
(15.7)
(4.8)
(3.2)
(2.7)
+3.1
(0.0)
(6.5)
(3.4)
(1.4)
90.0
+12.5
80.0
70.0
60.0
50.0
40.0
JUS
67.3
30.0
Japex Garraf
+6.0 bn.
+5.2 bn.
20.0
10.0
0.0
Net
income
Operating profit*
(11.3 bn.)
(FY3/23) Gain on derivatives (6.0 bn.)
Dividend income/Interest income +1.3 bn.
Non-operating income
(12.6 bn.)
Profit
JAPEX
45.0
Net
income
FY3/23 (a)
E&P
overseas
E&P
Japan
Foreign
attributable to
I/U
Others
exchange
gains and loss
Equity on
earnings
Others
Extraordinary
income
Income
taxes
non-
controlling
interest
FY3/24
Revised (f)
FY3/23 (a)
1.9
41.1
24.6
(5.6)
5.3
7.1
8.6
(0.0)
15.1
0.5
FY3/24
Revised (f)
14.4
25.4
19.7
(8.9)
2.6
0.6
5.2
(0.1)
12.0
2.0
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
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