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← Japan Petroleum Exploration

Quarterly report · Q1

1662.TEDINET S100RN3U
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥61.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥336.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥58.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥12.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥9.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥18.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥83.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥18.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥22.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥13.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥67.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥13.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥17.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥556.2bnat 2023-06-30Cons.Assets
Total assets¥568.2bnat 2023-03-31Cons.Assets
Total assets¥487.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥89.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥111.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥466.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥457.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥418.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥177.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥192.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥239.732023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,236.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥3.1bn
jpcrp040300-q1r_E00041-000Eouropereportable segmentsegment profit2023-04-01 → 2023-06-30−¥111m
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥54.7bn
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥54.7bn
jpcrp040300-q1r_E00041-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥13.7bn
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue2023-04-01 → 2023-06-30¥903m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue external2023-04-01 → 2023-06-30¥903m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentsegment profit2023-04-01 → 2023-06-30¥447m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E00041-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥61.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥61.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥61.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥61.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥16.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.4bn
jpcrp040300-q1r_E00041-000Eouropereportable segmentsegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥57.4bn
jpcrp040300-q1r_E00041-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥57.4bn
jpcrp040300-q1r_E00041-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.5bn
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentrevenue external2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E00041-000Middle Eastreportable segmentsegment profit2022-04-01 → 2022-06-30¥522m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥508m
jpcrp040300-q1r_E00041-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥508m
jpcrp040300-q1r_E00041-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥227m
—segment totalrevenue2022-04-01 → 2022-06-30¥58.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥58.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥58.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥58.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn

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

All source rows · 375
ItemContextValueUnit
Operating incomeCurrentYTDDuration12903000000JPY
Interest income noiPrior1YTDDuration149000000JPY
Interest income noiCurrentYTDDuration520000000JPY
Dividends income noiPrior1YTDDuration47000000JPY
Dividends income noiCurrentYTDDuration57000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration5988000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration338000000JPY
Foreign exchange gains noiPrior1YTDDuration6748000000JPY
Foreign exchange gains noiCurrentYTDDuration4764000000JPY
Other noiPrior1YTDDuration82000000JPY
Other noiCurrentYTDDuration116000000JPY
Non operating incomePrior1YTDDuration13015000000JPY
Non operating incomeCurrentYTDDuration5797000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Commitment fee noePrior1YTDDuration76000000JPY
Commitment fee noeCurrentYTDDuration78000000JPY
Provision for loss on disaster noePrior1YTDDuration25000000JPY
Provision for loss on disaster noeCurrentYTDDuration233000000JPY
Other noePrior1YTDDuration122000000JPY
Other noeCurrentYTDDuration145000000JPY
Non operating expensesPrior1YTDDuration225000000JPY
Non operating expensesCurrentYTDDuration481000000JPY
Ordinary incomePrior1YTDDuration22600000000JPY
Ordinary incomeCurrentYTDDuration18219000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration22598000000JPY
Income before income taxesCurrentYTDDuration18209000000JPY
Income taxesPrior1YTDDuration5304000000JPY
Income taxesCurrentYTDDuration4335000000JPY
Profit lossPrior1YTDDuration17293000000JPY
Profit lossCurrentYTDDuration13874000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1653000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration874000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15640000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration12999000000JPY
Profit lossPrior1YTDDuration17293000000JPY
Profit lossCurrentYTDDuration13874000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration926000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7930000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration94000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration285000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1107000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass