Integrated Report 2023
IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024
Operating Profit Forecasts (vs Aug. 9 Forecasts)
OP total
E&P-Overseas
E&P-Japan
I/U
(8.8)
Others
(9.0)
12.8
12.8
13.5
(Billion Yen)
E&P Business
JAPEX
21.2
25.9
38.9
48.8
Overseas (0 bn.)
12.8 bn. -> 12.8 bn.
Absence of sales volume due to delay in the start of
production at the Seagull project in U.K. North Sea (-)
Foreign exchange gap related to cost recovery and
increased production remuneration for the Iraqi Garraf
project (+)
Domestic: +4.6 bn.
21.2 bn. → 25.9 bn.
Increase in sales price of crude oil (Japan)(+)
Increase in sales price of natural gas (Japan) (+)
* Internal transaction price from E&P Business to Infrastructure/Utilities
Business for the internal management
I/U Business
+5.4 bn.
13.5 bn.
-> 19.0 bn.
Resale of surplus LNG cargo (+)
19.0
•
Increase in marginal gain on LNG procurement (+)
Others*
(8.8 bn.) → (9.0 bn.)
Operating profit (contracting, oil products and commodities, and others)
not belonging to the above business units, less headquarters
administrative expenses
(0.1 bn.)
(20.0)
(10.0)
0.0
10.0
20.0
30.0
40.0
50.0
*
Initial (f)Aug.9, 2023
Revised (f) Nov. 10, 2023
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.
20
20View entire presentation