Financial Results for Nine Months Ended December 31, 2023 slide image

Financial Results for Nine Months Ended December 31, 2023

II. Financial Results for the Nine Months Ended December 31, 2023 I/U Business Sales (Year-on-Year) Net sales: Million Yen Infrastructure & Utility Business 1-3Q FY3/23 (a) 1-3Q FY3/24 (a) Unit Sales volume Net sales Sales volume Net sales Sales volume 141,748 - 110,714 Change JAPEX Net sales (31,034) (22%) Breakdown Natural Gas-Japan 692 62,625 646 55,741 [1] (45) (7%) (6,884) (11%) Million M3 - Produced in Japan 324 305 (19) (6%) LNG Thousand Ton 213 34,877 99 10,193 [2] (113) (53%) (24,683) (71%) Electricity Million kWh 2,146 40,843 2,641 40,059 +495 +23% (784) (2%) Other* 3,400 4,719 +1,318 +39% Main factors for change [1]-[2] Decrease in sales volume and sales price * Including net sales from commissioned transportation of natural gas and commisioned regasification of LNG Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 8
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