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← Japan Petroleum Exploration

Quarterly report · Q1

1662.TEDINET S100OWVZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥58.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥249.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥9.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥22.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥43.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥22.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥10.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥15.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥31.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥17.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥7.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥487.6bnat 2022-06-30Cons.Assets
Total assets¥471.9bnat 2022-03-31Cons.Assets
Total assets¥614.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥69.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥418.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥402.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥450.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥174.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥147.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥283.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-545.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.4bn
jpcrp040300-q1r_E00041-000Eouropereportable segmentsegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥57.4bn
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥57.4bn
jpcrp040300-q1r_E00041-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.5bn
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue external2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentsegment profit2022-04-01 → 2022-06-30¥522m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥508m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥508m
jpcrp040300-q1r_E00041-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥227m
—segment totalrevenue2022-04-01 → 2022-06-30¥58.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥58.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥58.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥58.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.1bn
jpcrp040300-q1r_E00041-000Eouropereportable segmentsegment profit2021-04-01 → 2021-06-30−¥47m
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥37.5bn
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.5bn
jpcrp040300-q1r_E00041-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue2021-04-01 → 2021-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue external2021-04-01 → 2021-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentsegment profit2021-04-01 → 2021-06-30¥537m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00041-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥50.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥50.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥50.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥50.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 374
ItemContextValueUnit
Deferred tax liabilitiesCurrentQuarterInstant18131000000JPY
Net defined benefit liabilityPrior1YearInstant3376000000JPY
Net defined benefit liabilityCurrentQuarterInstant3333000000JPY
Provision nclPrior1YearInstant486000000JPY
Provision nclCurrentQuarterInstant516000000JPY
Asset retirement obligations nclPrior1YearInstant19539000000JPY
Asset retirement obligations nclCurrentQuarterInstant19335000000JPY
Other nclPrior1YearInstant3659000000JPY
Other nclCurrentQuarterInstant3640000000JPY
Noncurrent liabilitiesPrior1YearInstant43929000000JPY
Noncurrent liabilitiesCurrentQuarterInstant44957000000JPY
LiabilitiesPrior1YearInstant69171000000JPY
LiabilitiesCurrentQuarterInstant69201000000JPY
Capital stockPrior1YearInstant14288000000JPY
Capital stockCurrentQuarterInstant14288000000JPY
Capital surplusPrior1YearInstant2607000000JPY
Capital surplusCurrentQuarterInstant2607000000JPY
Retained earningsPrior1YearInstant310592000000JPY
Retained earningsCurrentQuarterInstant324776000000JPY
Treasury stockPrior1YearInstant-3886000000JPY
Treasury stockCurrentQuarterInstant-6445000000JPY
Shareholders equityPrior1YearInstant323602000000JPY
Shareholders equityCurrentQuarterInstant335227000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant48346000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant49271000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1862000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1506000000JPY
Foreign currency translation adjustmentPrior1YearInstant89000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1392000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1464000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1405000000JPY
Valuation and translation adjustmentsPrior1YearInstant48036000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant50563000000JPY
Non controlling interestsPrior1YearInstant31131000000JPY
Non controlling interestsCurrentQuarterInstant32603000000JPY
Net assetsPrior1YearInstant402770000000JPY
Net assetsCurrentQuarterInstant418394000000JPY
Liabilities and net assetsPrior1YearInstant471941000000JPY
Liabilities and net assetsCurrentQuarterInstant487596000000JPY
Net salesPrior1YTDDuration50083000000JPY
Net salesCurrentYTDDuration58617000000JPY
Cost of salesPrior1YTDDuration38904000000JPY
Cost of salesCurrentYTDDuration41920000000JPY
Gross profitPrior1YTDDuration11179000000JPY
Gross profitCurrentYTDDuration16696000000JPY
Exploration expensesPrior1YTDDuration132000000JPY
Exploration expensesCurrentYTDDuration97000000JPY
Selling general and administrative expensesPrior1YTDDuration7647000000JPY
Selling general and administrative expensesCurrentYTDDuration6788000000JPY
Operating incomePrior1YTDDuration3400000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass