Financial Results for Nine Months Ended December 31, 2023
II. Revised Financial Forecasts for the fiscal year ending March 31, 2024
E&P Business Sales Forecasts (vs Nov. 10 Forecasts)
Previous (f) Nov. 10, 2023
Revised (f) Feb. 9, 2024
Net sales: Million Yen
Unit
Sales volume
Net sales
Sales volume
Net sales
Sales volume
E&P Business
94,172
97,267
Breakdown
JAPEX
Change
Net sales
+3,094
+3%
Crude oil
1,331
93,411
1,393
96,218
+61
+5%
+2,806
+3%
Crude oil-Japan
219
16,479
230
17,397
[1]
+11
+5%
+917
+6%
Thousand KL
-
Crude oil overseas
*1
1,092
75,445
1,142
77,260 [2] +49
+5%
+1,815
+2%
Purchased crude oil
19
1,487
20
1,560
+0
+3%
+73
+5%
Natural Gas Overseas*2
*2
Million M3
60
761
66
1,049
+6
+11%
+287
+38%
Main factors for change
[1] Increase in sales volume
[2] Sales begin from the Seagull project in U.K. North Sea/Increase in sales volume of U.S. tight oil development
*1 Amounts of overseas consolidated subsidiaries,Japex Garraf Ltd., Japex (U.S.) Corp. and JAPEX UK E&P Ltd.
*2 Amounts of overseas consolidated subsidiaries, Japex (U.S.) Corp. and JAPEX UK E&P Ltd.
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