Integrated Report 2023 slide image

Integrated Report 2023

IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024 I/U Business Sales Forecasts (vs Aug. 9 Forecasts) Previous (f) Aug. 9, 2023 Net sales: Million Yen Infrastructure & Utility Business Breakdown Unit Sales volume - Revised (f) Nov. 10, 2023 Net sales Sales volume Net sales Sales volume 150,567 168,005 Change JAPEX Net sales +17,437 +12% Natural Gas-Japan 976 78,775 961 80,950 (15) (2%) +2,174 +3% Million M3 - Produced in Japan 459 448 (10) (2%) LNG Thousand Ton 218 19,291 279 28,617 [1] +61 +28% +9,325 +48% Electricity Million kWh 3,137 46,126 3,468 52,160 [2] +331 +11% +6,033 +13% Others* 6,373 6,277 (96) (2%) Main factors for change [1]-[2] Increase in sales volume and sales price * Including net sales from commissioned business including transport of natural gas and regasification of LNG Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 19
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