Integrated Report 2023
IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024
JAPEX
Analysis of Change in Net Income Forecasts (vs Aug. 9 Forecasts)
(Billion Yen)
50.0
45.0
+5.4
+1.0
+0.6
+0.6
+0.2
(0.1)
(1.4)
+4.6
40.0
35.0
(0.0)
30.0
25.0
SODECO
LBJ
+0.7 bn.
(0.2 bn.)
Japex
Japex Garraf
+0.7 bn.
+0.2 bn.
20.0
34.0
Japex Garraf
+3.0 bn.
15.0
JUK
(2.8 bn.)
JUS
(0.2 bn.)
10.0
5.0
0.0
Net
income
Operating profit*
+9.9 bn.
Non-operating income
+2.3 bn.
FY3/24 (f)
Aug.9
E&P
overseas
E&P
Foreign
I/U
Others
exchange
Japan
gains and loss
Equity on
earnings
Others
Extraordinary
income
Income
taxes
45.0
Profit
attributable to
non-
controlling
interest
Net
income
FY3/24 (f)
Nov.10
FY3/24 (f)
Aug. 9
12.8
21.2
13.5
(8.8)
2.0
0.3
3.6
(0.1)
9.8
0.9
FY3/24 (f)
12.8
25.9
19.0
Nov. 10
(9.0)
3.0
0.9
4.3
(0.1)
9.6
2.3
Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management
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