Integrated Report 2023
Appendix
2. Financial Results
Million Yen
FY3/23 (a)
FY3/24
JAPEX
1Q
2Q
1-2Q
Full year
1Q
2Q
1-2Q
Aug. 9
Full year (f)
Nov. 10
Net sales
58,617
62,091
120,708
336,492
61,321
E&P Business
7,266
6,876
14,142
56,063
10,724
89,387
36,811
150,708
306,100
325,400
47,536
93,514
Infrastructure/Utility Business
36,009
40,770
76,779
213,657
36,398
38,288
74,686
150,567
94,172
168,005
Others
15,341
14,444
29,786
66,771
14,199
14,286
28,486
62,018
Cost of sales
41,920
44,807
86,727
240,380
40,812
66,591
107,404
231,900
63,221
241,600
SG&A expenses
Gross profit
Exploration expenses
Operating profit
Non-operation income (expense)
Interest income
16,696
17,283
33,980
96,111
20,508
22,795
43,304
74,200
83,800
97
1,042
1,140
2,885
255
6,788
6,746
13,535
31,139
9,810
9,494
19,304
62,085
7,349
12,903
726
6,470
15,597
982
4,800
4,700
13,820
28,501
30,500
30,300
38,900
48,800
12,789
10,989
23,779
21,044
5,315
5,318
10,634
5,900
8,200
149
257
406
1,173
520
464
985
900
Interest expenses
(1)
(1)
(2)
(5)
(24)
(34)
(58)
Dividend income
47
1,603
1,651
3,520
57
1,977
2,035
(1,100)
3,600
1,400
(1,000)
4,200
Share of profit of entities accounted for
5,988
696
6,684
7,109
338
932
1,270
300
900
using equity method
Provision for overseas investment
0
0
(44)
(15)
(15)
(100)
(100)
Foreign exchange gains and loss
6,748
2,428
Other
(142)
Ordinary profit
22,600
6,004
20,483
9,176
5,861
43,084
5,332
4,764
3,958
83,130
(325)
1,587
390
6,352
2,000
3,000
64
300
(200)
18,219
Extraordinary income (loss)
(1)
Profit before income taxes
22,598
(14)
20,469
Income taxes
Profit attributable to non-controlling interests
5,304
3,665
1,653
1,013
Profit (loss) attributable to owners of parent
15,640
15,790
(15)
43,068
8,970
2,667
31,430
(46)
83,084
15,102
587
(9)
18,209
4,335
874
20,916
(3)
20,912
67,394
12,999
4,757
1,384
14,770
39,135
(13)
39,121
9,092
2,258
27,770
44,800
57,000
(100)
(100)
44,700
9,800
56,900
9,600
900
2,300
34,000
45,000
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