Integrated Report 2023 slide image

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 Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 32
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