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← Japan Petroleum Exploration

Quarterly report · Q3

1662.TEDINET S100SSOH
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥229.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥336.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥225.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥39.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥38.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥48.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥83.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥57.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥48.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥57.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥36.5bn2023-04-01 → 2023-12-31Cons.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)¥43.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥38.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥44.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥601.9bnat 2023-12-31Cons.Assets
Total assets¥568.2bnat 2023-03-31Cons.Assets
Total assets¥536.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥99.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥111.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥502.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥457.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥436.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥166.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥192.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥673.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.682023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio78.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥8.9bn
jpcrp040300-q3r_E00041-000Eouropereportable segmentsegment profit2023-04-01 → 2023-12-31−¥360m
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥171.1bn
jpcrp040300-q3r_E00041-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥171.1bn
jpcrp040300-q3r_E00041-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥36.0bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue2023-04-01 → 2023-12-31¥35.4bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentrevenue external2023-04-01 → 2023-12-31¥35.4bn
jpcrp040300-q3r_E00041-000Middle Eastreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥23.4bn
jpcrp040300-q3r_E00041-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥23.4bn
jpcrp040300-q3r_E00041-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥8.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥229.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥229.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥48.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥229.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥229.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥48.8bn
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

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

All source rows · 379
ItemContextValueUnit
Other clCurrentQuarterInstant21530000000JPY
Current liabilitiesPrior1YearInstant64250000000JPY
Current liabilitiesCurrentQuarterInstant40880000000JPY
Deferred tax liabilitiesPrior1YearInstant20461000000JPY
Deferred tax liabilitiesCurrentQuarterInstant28566000000JPY
Net defined benefit liabilityPrior1YearInstant3428000000JPY
Net defined benefit liabilityCurrentQuarterInstant3414000000JPY
Provision nclPrior1YearInstant620000000JPY
Provision nclCurrentQuarterInstant291000000JPY
Asset retirement obligations nclPrior1YearInstant20043000000JPY
Asset retirement obligations nclCurrentQuarterInstant21549000000JPY
Other nclPrior1YearInstant2206000000JPY
Other nclCurrentQuarterInstant4549000000JPY
Noncurrent liabilitiesPrior1YearInstant46759000000JPY
Noncurrent liabilitiesCurrentQuarterInstant58371000000JPY
LiabilitiesPrior1YearInstant111010000000JPY
LiabilitiesCurrentQuarterInstant99251000000JPY
Capital stockPrior1YearInstant14288000000JPY
Capital stockCurrentQuarterInstant14288000000JPY
Retained earningsPrior1YearInstant362989000000JPY
Retained earningsCurrentQuarterInstant380700000000JPY
Treasury stockPrior1YearInstant-136000000JPY
Treasury stockCurrentQuarterInstant-2893000000JPY
Shareholders equityPrior1YearInstant377141000000JPY
Shareholders equityCurrentQuarterInstant392095000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant46324000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant67160000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-699000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-2214000000JPY
Foreign currency translation adjustmentPrior1YearInstant2275000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11811000000JPY
Remeasurements of defined benefit plansPrior1YearInstant590000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant419000000JPY
Valuation and translation adjustmentsPrior1YearInstant48491000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant77177000000JPY
Non controlling interestsPrior1YearInstant31536000000JPY
Non controlling interestsCurrentQuarterInstant33410000000JPY
Net assetsPrior1YearInstant457169000000JPY
Net assetsCurrentQuarterInstant502683000000JPY
Liabilities and net assetsPrior1YearInstant568180000000JPY
Liabilities and net assetsCurrentQuarterInstant601935000000JPY
Net salesPrior1YTDDuration225105000000JPY
Net salesCurrentYTDDuration229938000000JPY
Cost of salesPrior1YTDDuration161216000000JPY
Cost of salesCurrentYTDDuration167193000000JPY
Gross profitPrior1YTDDuration63888000000JPY
Gross profitCurrentYTDDuration62745000000JPY
Exploration expensesPrior1YTDDuration2000000000JPY
Exploration expensesCurrentYTDDuration2018000000JPY
Selling general and administrative expensesPrior1YTDDuration23145000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass