Integrated Report 2023

IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024 Analysis of Change in Net Income Forecasts (Year-on-Year) (Billion Yen) 90.0 80.0 70.0 60.0 50.0 +10.8 Japex Garraf JAPEX (1.8 bn.) (0.5 bn.) SODECO DGN (3.0 bn.) (2.2 bn.) LBJ (0.7 bn.) JAPEX (15.2) (5.5) (3.3) (2.3) +5.5 (6.2) (1.7) (4.3) (0.0) 40.0 67.3 30.0 JUS +6.0 bn. Japex Garraf +4.8 bn. 20.0 10.0 0.0 Net income Operating profit* (13.2 bn.) (FY3/23) Gain on derivatives (6.0 bn.) Dividend income/Interest income +0.9 bn. Non-operating income (12.8 bn.) 45.0 Net income FY3/23 (a) E&P overseas E&P Japan Foreign I/U Others exchange gains and loss Equity on earnings Others Extraordinary income Income taxes Profit attributable to non- controlling interest FY3/24 Revised (f) FY3/23 (a) 1.9 41.1 24.6 (5.6) 5.3 7.1 8.6 (0.0) 15.1 0.5 FY3/24 Revised (f) 12.8 25.9 19.0 (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 Copyright 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 26 26

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