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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
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-231000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-58000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-81000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration458000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration57000000JPY
Other comprehensive incomePrior1YTDDuration2527000000JPY
Other comprehensive incomeCurrentYTDDuration7959000000JPY
Comprehensive incomePrior1YTDDuration19821000000JPY
Comprehensive incomeCurrentYTDDuration21833000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18167000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration20959000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1653000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration874000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember57409000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember508000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember698000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember58617000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58617000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration58617000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_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-q1r_E00041-000JapanReportableSegmentsMember57409000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember508000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember698000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember58617000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58617000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration58617000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember11472000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000NorthAmericaReportableSegmentsMember227000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000EouropeReportableSegmentsMember-33000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00041-000MiddleEastReportableSegmentsMember522000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember12189000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12189000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2378000000JPY
Operating incomePrior1YTDDuration9810000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00041-000JapanReportableSegmentsMember54673000000JPY

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