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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
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember171364000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration171364000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember15158000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember1702000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember-108000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember1457000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember18209000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18209000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6560000000JPY
Operating incomePrior1YTDDuration11649000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember206591000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember5139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember13374000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember225105000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember225105000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration225105000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember206591000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember5139000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember13374000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember225105000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember225105000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration225105000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember42391000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember2918000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember-118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember1125000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember46316000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46316000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-7574000000JPY
Operating incomeCurrentYTDDuration38742000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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