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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
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-58000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-184000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration458000000JPY
Other comprehensive incomePrior1YTDDuration10162000000JPY
Other comprehensive incomeCurrentYTDDuration2527000000JPY
Comprehensive incomePrior1YTDDuration17818000000JPY
Comprehensive incomeCurrentYTDDuration19821000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16974000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration18167000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration843000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1653000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember37530000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember11853000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember698000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember50083000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50083000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration50083000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember37530000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember11853000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember698000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember50083000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50083000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration50083000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember6122000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember-1146000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember-47000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember537000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5466000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5466000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2066000000JPY
Operating incomePrior1YTDDuration3400000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember57409000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember508000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY

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