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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
Operating incomeCurrentYTDDuration9810000000JPY
Interest income noiPrior1YTDDuration37000000JPY
Interest income noiCurrentYTDDuration149000000JPY
Dividends income noiPrior1YTDDuration48000000JPY
Dividends income noiCurrentYTDDuration47000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3549000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration5988000000JPY
Foreign exchange gains noiPrior1YTDDuration3851000000JPY
Foreign exchange gains noiCurrentYTDDuration6748000000JPY
Other noiPrior1YTDDuration178000000JPY
Other noiCurrentYTDDuration82000000JPY
Non operating incomePrior1YTDDuration7666000000JPY
Non operating incomeCurrentYTDDuration13015000000JPY
Interest expenses noePrior1YTDDuration322000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Commitment fee noePrior1YTDDuration73000000JPY
Commitment fee noeCurrentYTDDuration76000000JPY
Other noePrior1YTDDuration178000000JPY
Other noeCurrentYTDDuration147000000JPY
Non operating expensesPrior1YTDDuration574000000JPY
Non operating expensesCurrentYTDDuration225000000JPY
Ordinary incomePrior1YTDDuration10491000000JPY
Ordinary incomeCurrentYTDDuration22600000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration10489000000JPY
Income before income taxesCurrentYTDDuration22598000000JPY
Income taxesPrior1YTDDuration2832000000JPY
Income taxesCurrentYTDDuration5304000000JPY
Profit lossPrior1YTDDuration7656000000JPY
Profit lossCurrentYTDDuration17293000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration550000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1653000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7106000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration15640000000JPY
Profit lossPrior1YTDDuration7656000000JPY
Profit lossCurrentYTDDuration17293000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5274000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration926000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-307000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration94000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5438000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1107000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-59000000JPY

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