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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥58.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥249.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥50.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥9.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥22.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥43.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥22.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.5bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥15.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥31.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥17.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥7.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥487.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥471.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥614.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥69.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥69.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥418.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥402.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥450.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥174.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥147.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥283.66 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-545.64 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.5 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.4bn |
| jpcrp040300-q1r_E00041-000Eouropereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥33m |
| jpcrp040300-q1r_E00041-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥57.4bn |
| jpcrp040300-q1r_E00041-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥57.4bn |
| jpcrp040300-q1r_E00041-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11.5bn |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥698m |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥698m |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥522m |
| jpcrp040300-q1r_E00041-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥508m |
| jpcrp040300-q1r_E00041-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥508m |
| jpcrp040300-q1r_E00041-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥227m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥58.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥58.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥58.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥58.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥2.1bn |
| jpcrp040300-q1r_E00041-000Eouropereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥47m |
| jpcrp040300-q1r_E00041-000Japanreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥37.5bn |
| jpcrp040300-q1r_E00041-000Japanreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥37.5bn |
| jpcrp040300-q1r_E00041-000Japanreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥698m |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥698m |
| jpcrp040300-q1r_E00041-000Middle Eastreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥537m |
| jpcrp040300-q1r_E00041-000North Americareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E00041-000North Americareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E00041-000North Americareportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥5.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember | 698000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 58617000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 58617000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 58617000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember | 57409000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember | 508000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember | 698000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 58617000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 58617000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 58617000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember | 11472000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember | 227000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember | -33000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember | 522000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 12189000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12189000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2378000000 | JPY |
| Operating income | CurrentYTDDuration | 9810000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第53期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)石油資源開発株式会社 | |
| Company name in english cover page | FilingDateInstant | Japan Petroleum Exploration Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤田 昌宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目７番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（６２６８）７００１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務法務部文書グループ長 岡本 光正 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目７番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（６２６８）７００１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務法務部文書グループ長 岡本 光正 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00041 | |
| Fund code | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |