Inpex Corp
TSE:1605
Income Statement
Earnings Waterfall
Inpex Corp
Revenue
|
2.2T
JPY
|
Cost of Revenue
|
-848.1B
JPY
|
Gross Profit
|
1.3T
JPY
|
Operating Expenses
|
-109B
JPY
|
Operating Income
|
1.2T
JPY
|
Other Expenses
|
-885.8B
JPY
|
Net Income
|
321.7B
JPY
|
Income Statement
Inpex Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 325 116
N/A
|
1 334 625
+1%
|
1 373 290
+3%
|
1 347 287
-2%
|
1 264 321
-6%
|
1 171 226
-7%
|
1 074 348
-8%
|
1 075 099
+0%
|
1 053 720
-2%
|
1 009 564
-4%
|
963 408
-5%
|
832 208
-14%
|
823 962
-1%
|
874 423
+6%
|
894 161
+2%
|
932 688
+4%
|
954 601
+2%
|
933 701
-2%
|
918 178
-2%
|
923 984
+1%
|
930 578
+1%
|
971 388
+4%
|
1 056 438
+9%
|
1 108 452
+5%
|
1 000 005
-10%
|
1 249 674
+25%
|
1 104 287
-12%
|
1 017 534
-8%
|
771 046
-24%
|
765 074
-1%
|
877 760
+15%
|
1 027 462
+17%
|
1 244 369
+21%
|
1 486 063
+19%
|
1 844 448
+24%
|
2 093 898
+14%
|
2 316 086
+11%
|
2 417 745
+4%
|
2 304 973
-5%
|
2 227 752
-3%
|
2 164 516
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(480 315)
|
(490 416)
|
(504 189)
|
(498 997)
|
(512 943)
|
(525 443)
|
(519 925)
|
(541 166)
|
(538 919)
|
(526 757)
|
(506 968)
|
(463 335)
|
(449 487)
|
(453 846)
|
(458 304)
|
(465 895)
|
(483 509)
|
(498 039)
|
(467 188)
|
(451 899)
|
(434 429)
|
(413 300)
|
(454 538)
|
(482 975)
|
(424 702)
|
(553 996)
|
(529 363)
|
(518 428)
|
(439 852)
|
(426 878)
|
(447 620)
|
(485 977)
|
(568 921)
|
(678 155)
|
(782 683)
|
(864 743)
|
(818 130)
|
(953 458)
|
(934 973)
|
(916 584)
|
(848 080)
|
|
Gross Profit |
844 801
N/A
|
844 209
0%
|
869 101
+3%
|
848 290
-2%
|
751 378
-11%
|
645 783
-14%
|
554 423
-14%
|
533 933
-4%
|
514 801
-4%
|
482 807
-6%
|
456 440
-5%
|
368 873
-19%
|
374 475
+2%
|
420 577
+12%
|
435 857
+4%
|
466 793
+7%
|
471 092
+1%
|
435 662
-8%
|
450 990
+4%
|
472 085
+5%
|
496 149
+5%
|
558 088
+12%
|
601 900
+8%
|
625 477
+4%
|
575 303
-8%
|
695 678
+21%
|
574 924
-17%
|
499 106
-13%
|
331 194
-34%
|
338 196
+2%
|
430 140
+27%
|
541 485
+26%
|
675 448
+25%
|
807 908
+20%
|
1 061 765
+31%
|
1 229 155
+16%
|
1 497 956
+22%
|
1 464 287
-2%
|
1 370 000
-6%
|
1 311 168
-4%
|
1 316 436
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(116 629)
|
(110 599)
|
(113 871)
|
(112 183)
|
(112 347)
|
(110 897)
|
(144 464)
|
(140 381)
|
(129 407)
|
(92 668)
|
(150 160)
|
(146 621)
|
(146 054)
|
(84 125)
|
(89 309)
|
(88 952)
|
(88 915)
|
(78 299)
|
(156 876)
|
(154 085)
|
(74 032)
|
(83 807)
|
(110 534)
|
(122 151)
|
(76 662)
|
(96 159)
|
(98 761)
|
(89 882)
|
(82 723)
|
(274 489)
|
(79 286)
|
(80 579)
|
(84 791)
|
(109 160)
|
(124 458)
|
(124 982)
|
(83 529)
|
(165 693)
|
(163 350)
|
(141 280)
|
(108 950)
|
|
Selling, General & Administrative |
(116 627)
|
(110 597)
|
(113 870)
|
(112 182)
|
(112 345)
|
(79 617)
|
(103 073)
|
(98 988)
|
(94 257)
|
(60 793)
|
(90 986)
|
(87 447)
|
(86 880)
|
(57 239)
|
(82 941)
|
(82 584)
|
(82 548)
|
(52 932)
|
(76 904)
|
(74 114)
|
(74 030)
|
(62 578)
|
(85 297)
|
(96 915)
|
(60 187)
|
(90 645)
|
(93 250)
|
(84 370)
|
(61 130)
|
(84 549)
|
(81 793)
|
(81 935)
|
(64 510)
|
(94 989)
|
(110 288)
|
(124 981)
|
(77 420)
|
(139 892)
|
(137 550)
|
(141 280)
|
(79 911)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 606)
|
0
|
0
|
0
|
(29 460)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(31 278)
|
0
|
0
|
0
|
(31 873)
|
0
|
0
|
0
|
(26 884)
|
0
|
0
|
0
|
(25 366)
|
0
|
0
|
0
|
(21 228)
|
0
|
0
|
(16 473)
|
0
|
0
|
0
|
(21 592)
|
0
|
0
|
0
|
(20 281)
|
0
|
0
|
0
|
(12 487)
|
0
|
0
|
0
|
(12 277)
|
|
Other Operating Expenses |
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(41 391)
|
(41 393)
|
(35 150)
|
(2)
|
(59 174)
|
(59 174)
|
(59 174)
|
(2)
|
(6 368)
|
(6 368)
|
(6 367)
|
(1)
|
(79 972)
|
(79 971)
|
(2)
|
(1)
|
(25 237)
|
(25 236)
|
(2)
|
(5 514)
|
(5 511)
|
(5 512)
|
(1)
|
(189 940)
|
2 507
|
1 356
|
0
|
(14 171)
|
(14 170)
|
0
|
20 984
|
(25 801)
|
(25 800)
|
0
|
12 698
|
|
Operating Income |
728 172
N/A
|
733 610
+1%
|
755 230
+3%
|
736 107
-3%
|
639 031
-13%
|
534 886
-16%
|
409 959
-23%
|
393 552
-4%
|
385 394
-2%
|
390 139
+1%
|
306 280
-21%
|
222 252
-27%
|
228 421
+3%
|
336 452
+47%
|
346 548
+3%
|
377 841
+9%
|
382 177
+1%
|
357 363
-6%
|
294 114
-18%
|
318 000
+8%
|
422 117
+33%
|
474 281
+12%
|
491 366
+4%
|
503 326
+2%
|
498 641
-1%
|
599 519
+20%
|
476 163
-21%
|
409 224
-14%
|
248 471
-39%
|
63 707
-74%
|
350 854
+451%
|
460 906
+31%
|
590 657
+28%
|
698 748
+18%
|
937 307
+34%
|
1 104 173
+18%
|
1 414 427
+28%
|
1 298 594
-8%
|
1 206 650
-7%
|
1 169 888
-3%
|
1 207 486
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15 824
|
25 357
|
47 380
|
39 907
|
49 782
|
39 214
|
20 078
|
25 711
|
26 034
|
25 632
|
(3 446)
|
(12 225)
|
(14 698)
|
11 449
|
5 543
|
7 450
|
5 446
|
(2 100)
|
2 267
|
10 177
|
11 171
|
27 375
|
5 123
|
4 051
|
14 581
|
27 083
|
54 386
|
28 648
|
(87)
|
(17 011)
|
(42 134)
|
(1 197)
|
56 949
|
98 289
|
184 661
|
200 036
|
255 651
|
254 737
|
154 397
|
153 226
|
44 236
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6 242)
|
(41 390)
|
0
|
0
|
0
|
(59 172)
|
0
|
0
|
0
|
(11 152)
|
0
|
0
|
0
|
(79 970)
|
0
|
0
|
(79 970)
|
(25 236)
|
0
|
0
|
(4 293)
|
(9 998)
|
(202 447)
|
(201 295)
|
(196 496)
|
0
|
0
|
0
|
(20 136)
|
0
|
0
|
(32 444)
|
(129 809)
|
0
|
0
|
(83 214)
|
(100 890)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 909
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
760
|
(8 890)
|
(9 068)
|
(8 085)
|
16 116
|
7 312
|
16 869
|
11 109
|
(9 425)
|
(27 712)
|
(16 068)
|
(7 807)
|
17 394
|
(9 224)
|
10 180
|
5 469
|
(8 368)
|
32 006
|
31 633
|
30 684
|
23 735
|
17 622
|
12 299
|
10 792
|
1 363
|
1 416
|
8 049
|
10 314
|
15 506
|
19 013
|
21 692
|
27 251
|
15 987
|
18 242
|
(72 162)
|
(46 190)
|
(94 887)
|
(50 758)
|
121 687
|
83 118
|
102 552
|
|
Pre-Tax Income |
744 756
N/A
|
750 077
+1%
|
793 542
+6%
|
767 929
-3%
|
698 687
-9%
|
540 022
-23%
|
446 906
-17%
|
430 372
-4%
|
402 003
-7%
|
328 887
-18%
|
288 675
-12%
|
202 220
-30%
|
231 117
+14%
|
327 525
+42%
|
362 271
+11%
|
390 760
+8%
|
379 255
-3%
|
307 299
-19%
|
328 014
+7%
|
358 861
+9%
|
377 053
+5%
|
494 042
+31%
|
508 788
+3%
|
518 169
+2%
|
510 292
-2%
|
618 020
+21%
|
336 151
-46%
|
246 891
-27%
|
67 394
-73%
|
65 709
-3%
|
330 412
+403%
|
486 960
+47%
|
643 457
+32%
|
815 279
+27%
|
1 049 806
+29%
|
1 225 575
+17%
|
1 445 382
+18%
|
1 502 573
+4%
|
1 482 734
-1%
|
1 323 018
-11%
|
1 253 384
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(587 958)
|
(563 136)
|
(582 105)
|
(570 756)
|
(517 367)
|
(464 425)
|
(408 164)
|
(405 976)
|
(377 761)
|
(354 393)
|
(317 714)
|
(242 333)
|
(249 409)
|
(271 393)
|
(299 266)
|
(325 524)
|
(321 846)
|
(309 399)
|
(331 966)
|
(353 733)
|
(367 008)
|
(397 258)
|
(401 896)
|
(391 031)
|
(385 725)
|
(461 026)
|
(364 127)
|
(314 733)
|
(171 200)
|
(176 324)
|
(268 964)
|
(341 915)
|
(429 532)
|
(533 334)
|
(698 847)
|
(880 919)
|
(959 427)
|
(1 003 176)
|
(971 911)
|
(865 114)
|
(920 807)
|
|
Income from Continuing Operations |
156 798
|
186 941
|
211 437
|
197 173
|
181 320
|
75 597
|
38 742
|
24 396
|
24 242
|
(25 506)
|
(29 039)
|
(40 113)
|
(18 292)
|
56 132
|
63 005
|
65 236
|
57 409
|
(2 100)
|
(3 952)
|
5 128
|
10 045
|
96 784
|
106 892
|
127 138
|
124 567
|
156 994
|
(27 976)
|
(67 842)
|
(103 806)
|
(110 615)
|
61 448
|
145 045
|
213 925
|
281 945
|
350 959
|
344 656
|
485 955
|
499 397
|
510 823
|
457 904
|
332 577
|
|
Income to Minority Interest |
(4 065)
|
(3 250)
|
(5 287)
|
(4 816)
|
(2 914)
|
2 222
|
10 595
|
10 160
|
19 246
|
42 282
|
29 714
|
27 131
|
15 544
|
(9 963)
|
(4 674)
|
(4 641)
|
(5 759)
|
42 462
|
41 099
|
39 116
|
39 508
|
(677)
|
2 100
|
4 422
|
(1 015)
|
130
|
1 032
|
(3 521)
|
(7 893)
|
3 527
|
(366)
|
6 404
|
9 123
|
(2 993)
|
4 568
|
8 099
|
12 497
|
(3 731)
|
(2 752)
|
(6 663)
|
(10 867)
|
|
Net Income (Common) |
152 732
N/A
|
183 690
+20%
|
206 149
+12%
|
192 357
-7%
|
178 405
-7%
|
77 820
-56%
|
49 339
-37%
|
34 558
-30%
|
43 490
+26%
|
16 777
-61%
|
675
-96%
|
(12 981)
N/A
|
(2 747)
+79%
|
46 168
N/A
|
58 329
+26%
|
60 593
+4%
|
51 648
-15%
|
40 362
-22%
|
37 149
-8%
|
44 244
+19%
|
49 553
+12%
|
96 106
+94%
|
108 990
+13%
|
131 559
+21%
|
123 550
-6%
|
157 122
+27%
|
(26 945)
N/A
|
(71 364)
-165%
|
(111 699)
-57%
|
(107 088)
+4%
|
61 082
N/A
|
151 450
+148%
|
223 048
+47%
|
278 952
+25%
|
355 528
+27%
|
352 755
-1%
|
498 452
+41%
|
495 664
-1%
|
508 069
+3%
|
451 239
-11%
|
321 707
-29%
|
|
EPS (Diluted) |
104.61
N/A
|
125.81
+20%
|
141.19
+12%
|
131.75
-7%
|
122.19
-7%
|
53.29
-56%
|
33.79
-37%
|
23.67
-30%
|
29.78
+26%
|
11.49
-61%
|
0.46
-96%
|
-8.9
N/A
|
-1.89
+79%
|
31.61
N/A
|
39.95
+26%
|
41.5
+4%
|
35.36
-15%
|
27.64
-22%
|
25.44
-8%
|
30.3
+19%
|
33.93
+12%
|
65.81
+94%
|
74.64
+13%
|
90.1
+21%
|
84.61
-6%
|
107.6
+27%
|
-18.45
N/A
|
-48.87
-165%
|
-76.5
-57%
|
-73.34
+4%
|
41.83
N/A
|
103.72
+148%
|
153.87
+48%
|
201.18
+31%
|
256.48
+27%
|
257.44
+0%
|
364.57
+42%
|
379.52
+4%
|
389.02
+3%
|
347.7
-11%
|
248.38
-29%
|