Investor Presentaiton
II. Financial Results for the Fiscal Year Ended March 31, 2023
Operating Profit (Year-on-Year)
OP total
2.6
E&P-Overseas
1.9
19.8
(Billion Yen)
62.0
Overseas
E&P Business
(0.7 bn.)
JAPEX
2.6 bn. -> 1.9 bn.
•
•
Incurred of one-time expenses from Japex Garraf Ltd.
Absence of sales volume of diluted bitumen
Increase in sales volume and sales price of tight oil in U.S.
41.1bn.
Domestic: + 21.0 bn.
•
20.1 bn. ->
Increase in sales price of crude oil (Japan) due to a rise of
crude oil prices
Increase in sales price* of natural gas (Japan) due to a
rise of JLC price
*
Internal transaction price from E&P Business to Infrastructure/Utilities
Business for the internal control
E&P-Japan
20.1
3.5
I/U
24.6
(6.5)
Others
(5.6)
41.1
(15.0) (5.0) 5.0
15.0
25.0
35.0 45.0 55.0
65.0
FY3/22 (a)
FY3/23 (a)
•
•
•
+21.0 bn.
I/U Business
3.5 bn. → 24.6 bn.
Increase in margin on LNG procurement, etc.
✓ Absence of temporary factor (Increase in the cost due to
the procurement of alternative LNG cargo from the LNG
spot market)
Increase in sales price of electricity
+0.9 bn.
Others *
→
(6.5 bn.) (5.6 bn.)
Increase 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
Copyright 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
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