Financial Results for Nine Months Ended December 31, 2023
II. Revised Financial Forecasts for the fiscal year ending March 31, 2024
JAPEX
Analysis of Change in Net Income Forecasts (vs Nov. 10 Forecasts)
(Billion Yen)
60.0
50.0
+1.6
+0.6
+0.1
+0.9
+0.3
(0.4)
(0.4)
(0.3)
(2.4)
40.0
30.0
JUK
45.0
Japex Garraf
+1.2 bn.
+0.2 bn.
Increase in interest income
Decrease in interest expenses
+0.4 bn.
+0.2 bn.
20.0
JUK
Japex
(1.4 bn.)
(0.4 bn.)
45.0
10.0
0.0
Net
income
Operating profit*
+1.9 bn.
Non-operating income
+0.2 bn.
Net
income
FY3/24 (f)
Nov.10
E&P
overseas
E&P
Japan
Foreign
I/U
Others
exchange
gains and loss
Equity on
earnings
Profit
attributable to
Others
Extraordinary
income
Income
taxes
non-
controlling
interest
FY3/24 (f)
Feb.9
FY3/24 (f)
Nov. 10
12.8
25.9
19.0
(9.0)
3.0
0.9
4.3
(0.1)
9.6
2.3
FY3/24 (f)
14.4
25.4
19.7
(8.9)
2.6
0.6
5.2
(0.1)
12.0
2.0
Feb. 9
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
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