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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
Income taxesCurrentYTDDuration13490000000JPY
Profit lossPrior1YTDDuration-83348000000JPY
Profit lossCurrentYTDDuration44361000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1708000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1074000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-85057000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration43286000000JPY
Profit lossPrior1YTDDuration-83348000000JPY
Profit lossCurrentYTDDuration44361000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-12678000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2142000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-287000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration85000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-406000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4943000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-177000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-176000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration89000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration809000000JPY
Other comprehensive incomePrior1YTDDuration-13460000000JPY
Other comprehensive incomeCurrentYTDDuration3519000000JPY
Comprehensive incomePrior1YTDDuration-96808000000JPY
Comprehensive incomeCurrentYTDDuration47880000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-98164000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration46806000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1355000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1073000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember128887000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember33399000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember9077000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember171364000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember171364000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration171364000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_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-q3r_E00041-000JapanReportableSegmentsMember128887000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember33399000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember9077000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember171364000000JPY

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