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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
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration20833000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration85000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1711000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4943000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9759000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-176000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-171000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration809000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-24000000JPY
Other comprehensive incomePrior1YTDDuration3519000000JPY
Other comprehensive incomeCurrentYTDDuration28685000000JPY
Comprehensive incomePrior1YTDDuration47880000000JPY
Comprehensive incomeCurrentYTDDuration67257000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration46806000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration65201000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1073000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2055000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember206591000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember5139000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember13374000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember225105000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember225105000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration225105000000JPY
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_E00041-000JapanReportableSegmentsMember206591000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember5139000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember13374000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember225105000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember225105000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration225105000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000JapanReportableSegmentsMember42391000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000NorthAmericaReportableSegmentsMember2918000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000EouropeReportableSegmentsMember-118000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00041-000MiddleEastReportableSegmentsMember1125000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember46316000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY

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