Integrated Report 2023
II. Financial Results for the Six Months Ended September 30, 2023
Analysis of Net Income change (Year-on-Year)
(Billion Yen)
45.0
40.0
+7.4
35.0
(1.4)
30.0
25.0
20.0
JUS
31.4
15.0
10.0
5.0
JAPEX
+4.3
(FY3/23) Gain on valuation of derivatives (6.4 bn.)
Dividend income/Interest income +0.9 bn.
(1.2)
(2.8)
(5.4)
+0.0
+0.4
(4.9)
(0.1)
Japex Garraf
JAPEX
(2.4 bn.)
(0.3 bn.)
+4.9bn.
Japex Garraf +1.9bn.
SODECO
DGN
(4.6 bn.)
(0.4 bn.)
0.0
Net
income
Operating profit*
+9.1 bn.
Non-operating income
(13.1 bn.)
FY3/23
1-2Q (a)
E&P
overseas
E&P
Foreign
I/U
Others
Japan
exchange
gains and loss
Equity on
earnings
Others
Extraordinary
income
Income
taxes
Profit
attributable to
non-
controlling
interest
FY3/23
0.2
16.1
5.8
(3.0)
9.1
6.6
7.9
(0.0)
8.9
2.6
1-2Q (a)
FY3/24
7.7
14.7
10.2
(4.2)
6.3
1.2
3.0
(0.0)
9.0
2.2
1-2Q (a)
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
27.7
Net
income
FY3/24
1-2Q (a)
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