Financial Results for Nine Months Ended December 31, 2023
Appendix
3. Segment Profit
JAPEX
Million Yen
FY3/23 (a)
FY3/24 (a)
FY3/24 (f)
3Q
1-3Q
Full year
1Q
2Q
3Q
1-3Q
4Q
Full year(f)
Nov. 10
Feb. 9
Operating profit
19,702
42,391
68,855
13,732
12,608
9,612
35,954
11,899
48,164
47,853
Japan
Share of profit (loss) of entities
accounted for using equity
method
124
440
326
136
50
(64)
123
34
276
157
2,370
2,918
4,210
1,952
3,536
3,440
8,929
1,273
10,253
10,202
Operating profit
North America
Share of profit of entities
accounted for using equity
method
Operating profit (loss)
(29)
(118)
(170)
(111)
(137)
(111)
(360)
576
(984)
216
Europe
Share of profit (loss) of entities
accounted for using equity
method
(61)
(61)
(609)
(728)
(670)
Operating profit (loss)
(8)
1,125
(112)
447
2,672
1,110
4,230
835
4,773
5,065
Middle East
Share of profit (loss) of entities
accounted for using equity
method
(2)
(9)
(11)
(1)
(3)
7
2
0
(4)
2
Operating profit
Others
Share of profit (loss) of entities
accounted for using equity
method
(72)
6,303
6,793
202
884
364
1,451
(341)
1,354
1,110
Adjustments and
Eliminations
Amounts on consolidated
Operating profit (loss)
statement of income*3
(2,596)
(7,574) (10,697)
(3,118)
(3,082)
(2,684)
(8,885)
(3,752)
(13,406)
(12,638)
19,438
38,742
62,085
12,903
15,597
11,366
39,868
10,831
48,800
50,700
*1 Include the Sakhalin Oil and Gas Development Co., Ltd., Energi Mega Pratama Inc., and others
*2 Mainly intersegment elimination and corporate expense.
Furthermore, corporate expense represents mainly general and administrative expenses and experiment and research expense that are not allocated to reporting segments.
*3 Segment profit (loss) is reconciled to operating profit in the consolidated statements of income.
Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
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