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← 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
Exploration expensesCurrentYTDDuration2000000000JPY
Selling general and administrative expensesPrior1YTDDuration22508000000JPY
Selling general and administrative expensesCurrentYTDDuration23145000000JPY
Operating incomePrior1YTDDuration11649000000JPY
Operating incomeCurrentYTDDuration38742000000JPY
Interest income noiPrior1YTDDuration164000000JPY
Interest income noiCurrentYTDDuration749000000JPY
Dividends income noiPrior1YTDDuration2255000000JPY
Dividends income noiCurrentYTDDuration1719000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration9466000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6734000000JPY
Foreign exchange gains noiPrior1YTDDuration5100000000JPY
Foreign exchange gains noiCurrentYTDDuration4864000000JPY
Gain on derivatives noiPrior1YTDDuration－JPY
Gain on derivatives noiCurrentYTDDuration6082000000JPY
Other noiPrior1YTDDuration624000000JPY
Other noiCurrentYTDDuration271000000JPY
Non operating incomePrior1YTDDuration17610000000JPY
Non operating incomeCurrentYTDDuration20422000000JPY
Interest expenses noePrior1YTDDuration1246000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Late charges noePrior1YTDDuration2215000000JPY
Late charges noeCurrentYTDDuration－JPY
Provision for loss on disaster noePrior1YTDDuration361000000JPY
Provision for loss on disaster noeCurrentYTDDuration576000000JPY
Other noePrior1YTDDuration903000000JPY
Other noeCurrentYTDDuration705000000JPY
Non operating expensesPrior1YTDDuration4726000000JPY
Non operating expensesCurrentYTDDuration1285000000JPY
Ordinary incomePrior1YTDDuration24533000000JPY
Ordinary incomeCurrentYTDDuration57878000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1307000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration39826000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration41133000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration9000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration27000000JPY
Loss on sales of subsidiaries stocks elPrior1YTDDuration94372000000JPY
Loss on sales of subsidiaries stocks elCurrentYTDDuration－JPY
Loss on transfer of mining rights elPrior1YTDDuration43616000000JPY
Loss on transfer of mining rights elCurrentYTDDuration－JPY
Other elPrior1YTDDuration273000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration138272000000JPY
Extraordinary lossCurrentYTDDuration27000000JPY
Income before income taxesPrior1YTDDuration-72604000000JPY
Income before income taxesCurrentYTDDuration57851000000JPY
Income taxesPrior1YTDDuration10743000000JPY

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