Tokyo Tape
Sign in
← Japan Petroleum Exploration

Quarterly report · Q3

1662.TEDINET S100Q4II
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥225.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥249.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥171.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥38.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥11.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥57.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥43.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥57.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥72.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥43.3bn2022-04-01 → 2022-12-31Cons.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)−¥85.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥44.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥83.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥536.5bnat 2022-12-31Cons.Assets
Total assets¥471.9bnat 2022-03-31Cons.Assets
Total assets¥449.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥99.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥69.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥436.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥402.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥331.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥164.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥147.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7932022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥218.652022-10-01 → 2022-12-31dCons.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)¥-1,491.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥608.282021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2021-12-31Cons.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 → 2022-12-31−¥7.6bn
jpcrp040300-q3r_E00041-000Eouropereportable segmentsegment profit2022-04-01 → 2022-12-31−¥118m
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥206.6bn
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥206.6bn
jpcrp040300-q3r_E00041-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥42.4bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue2022-04-01 → 2022-12-31¥13.4bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.4bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E00041-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥225.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥225.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥46.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥225.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥225.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥46.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.6bn
jpcrp040300-q3r_E00041-000Eouropereportable segmentsegment profit2021-04-01 → 2021-12-31−¥108m
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥128.9bn
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥128.9bn
jpcrp040300-q3r_E00041-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥15.2bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥33.4bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥33.4bn
jpcrp040300-q3r_E00041-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥171.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥171.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥171.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥171.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥18.2bn

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

All source rows · 390
ItemContextValueUnit
Other clCurrentQuarterInstant24288000000JPY
Current liabilitiesPrior1YearInstant25241000000JPY
Current liabilitiesCurrentQuarterInstant56300000000JPY
Deferred tax liabilitiesPrior1YearInstant16867000000JPY
Deferred tax liabilitiesCurrentQuarterInstant17327000000JPY
Net defined benefit liabilityPrior1YearInstant3376000000JPY
Net defined benefit liabilityCurrentQuarterInstant3404000000JPY
Provision nclPrior1YearInstant486000000JPY
Provision nclCurrentQuarterInstant633000000JPY
Asset retirement obligations nclPrior1YearInstant19539000000JPY
Asset retirement obligations nclCurrentQuarterInstant19623000000JPY
Other nclPrior1YearInstant3659000000JPY
Other nclCurrentQuarterInstant2570000000JPY
Noncurrent liabilitiesPrior1YearInstant43929000000JPY
Noncurrent liabilitiesCurrentQuarterInstant43560000000JPY
LiabilitiesPrior1YearInstant69171000000JPY
LiabilitiesCurrentQuarterInstant99861000000JPY
Capital stockPrior1YearInstant14288000000JPY
Capital stockCurrentQuarterInstant14288000000JPY
Capital surplusPrior1YearInstant2607000000JPY
Capital surplusCurrentQuarterInstant－JPY
Retained earningsPrior1YearInstant310592000000JPY
Retained earningsCurrentQuarterInstant338881000000JPY
Treasury stockPrior1YearInstant-3886000000JPY
Treasury stockCurrentQuarterInstant-136000000JPY
Shareholders equityPrior1YearInstant323602000000JPY
Shareholders equityCurrentQuarterInstant353034000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant48346000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant46200000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1862000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-978000000JPY
Foreign currency translation adjustmentPrior1YearInstant89000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5046000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1464000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1287000000JPY
Valuation and translation adjustmentsPrior1YearInstant48036000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant51556000000JPY
Non controlling interestsPrior1YearInstant31131000000JPY
Non controlling interestsCurrentQuarterInstant32023000000JPY
Net assetsPrior1YearInstant402770000000JPY
Net assetsCurrentQuarterInstant436613000000JPY
Liabilities and net assetsPrior1YearInstant471941000000JPY
Liabilities and net assetsCurrentQuarterInstant536475000000JPY
Net salesPrior1YTDDuration171364000000JPY
Net salesCurrentYTDDuration225105000000JPY
Cost of salesPrior1YTDDuration136853000000JPY
Cost of salesCurrentYTDDuration161216000000JPY
Gross profitPrior1YTDDuration34511000000JPY
Gross profitCurrentYTDDuration63888000000JPY
Exploration expensesPrior1YTDDuration353000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass