Japan Petroleum Exploration Co Ltd
TSE:1662
Income Statement
Earnings Waterfall
Japan Petroleum Exploration Co Ltd
Revenue
|
341.3B
JPY
|
Cost of Revenue
|
-246.4B
JPY
|
Gross Profit
|
95B
JPY
|
Operating Expenses
|
-31.8B
JPY
|
Operating Income
|
63.2B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
60.6B
JPY
|
Income Statement
Japan Petroleum Exploration Co Ltd
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 |
246 826
N/A
|
276 588
+12%
|
298 740
+8%
|
303 157
+1%
|
325 760
+7%
|
304 911
-6%
|
282 687
-7%
|
282 218
0%
|
262 882
-7%
|
240 302
-9%
|
222 363
-7%
|
207 639
-7%
|
197 578
-5%
|
207 130
+5%
|
224 837
+9%
|
228 018
+1%
|
220 726
-3%
|
230 629
+4%
|
228 449
-1%
|
233 383
+2%
|
279 780
+20%
|
267 980
-4%
|
303 609
+13%
|
315 190
+4%
|
308 374
-2%
|
318 822
+3%
|
276 588
-13%
|
254 603
-8%
|
221 102
-13%
|
240 078
+9%
|
239 143
0%
|
260 458
+9%
|
261 343
+0%
|
249 140
-5%
|
257 674
+3%
|
251 341
-2%
|
302 881
+21%
|
336 492
+11%
|
339 196
+1%
|
366 492
+8%
|
341 325
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(180 162)
|
(210 460)
|
(229 409)
|
(234 674)
|
(253 825)
|
(234 649)
|
(217 514)
|
(220 063)
|
(207 836)
|
(193 022)
|
(182 627)
|
(175 093)
|
(167 095)
|
(174 957)
|
(189 460)
|
(189 635)
|
(182 404)
|
(191 366)
|
(193 756)
|
(197 878)
|
(241 889)
|
(233 133)
|
(261 402)
|
(271 368)
|
(263 814)
|
(271 780)
|
(239 587)
|
(221 778)
|
(190 477)
|
(203 543)
|
(193 828)
|
(207 023)
|
(209 038)
|
(199 237)
|
(202 253)
|
(193 242)
|
(223 600)
|
(240 380)
|
(239 272)
|
(261 057)
|
(246 357)
|
|
Gross Profit |
66 664
N/A
|
66 128
-1%
|
69 331
+5%
|
68 483
-1%
|
71 935
+5%
|
70 262
-2%
|
65 173
-7%
|
62 155
-5%
|
55 046
-11%
|
47 280
-14%
|
39 736
-16%
|
32 546
-18%
|
30 483
-6%
|
32 173
+6%
|
35 377
+10%
|
38 383
+8%
|
38 322
0%
|
39 263
+2%
|
34 693
-12%
|
35 505
+2%
|
37 891
+7%
|
34 847
-8%
|
42 207
+21%
|
43 822
+4%
|
44 560
+2%
|
47 042
+6%
|
37 001
-21%
|
32 825
-11%
|
30 625
-7%
|
36 535
+19%
|
45 315
+24%
|
53 435
+18%
|
52 305
-2%
|
49 903
-5%
|
55 421
+11%
|
58 099
+5%
|
79 281
+36%
|
96 112
+21%
|
99 924
+4%
|
105 435
+6%
|
94 968
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44 258)
|
(41 494)
|
(42 078)
|
(40 282)
|
(39 398)
|
(38 116)
|
(35 796)
|
(39 712)
|
(39 873)
|
(38 944)
|
(37 736)
|
(32 830)
|
(30 730)
|
(31 488)
|
(31 448)
|
(31 033)
|
(39 384)
|
(38 296)
|
(38 656)
|
(39 199)
|
(32 487)
|
(32 534)
|
(32 643)
|
(32 596)
|
(31 754)
|
(32 759)
|
(32 585)
|
(32 543)
|
(32 323)
|
(32 343)
|
(32 473)
|
(33 432)
|
(32 016)
|
(30 094)
|
(29 202)
|
(28 526)
|
(32 379)
|
(34 027)
|
(34 746)
|
(34 153)
|
(31 757)
|
|
Selling, General & Administrative |
(44 256)
|
(37 317)
|
(42 076)
|
(40 279)
|
(39 395)
|
(34 043)
|
(35 795)
|
(39 711)
|
(39 871)
|
(34 409)
|
(37 734)
|
(32 830)
|
(30 730)
|
(27 092)
|
(31 445)
|
(31 030)
|
(31 558)
|
(25 909)
|
(30 833)
|
(31 374)
|
(32 486)
|
(27 653)
|
(32 639)
|
(32 594)
|
(31 750)
|
(27 951)
|
(32 584)
|
(32 542)
|
(32 323)
|
(27 818)
|
(32 471)
|
(33 428)
|
(32 013)
|
(25 752)
|
(29 199)
|
(28 525)
|
(32 377)
|
(29 754)
|
(34 743)
|
(34 151)
|
(31 755)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(4 175)
|
0
|
0
|
0
|
(3 934)
|
0
|
0
|
0
|
(4 381)
|
0
|
0
|
0
|
(4 151)
|
0
|
0
|
(7 823)
|
(12 193)
|
0
|
0
|
0
|
(4 705)
|
0
|
0
|
0
|
(4 446)
|
0
|
0
|
0
|
(4 333)
|
0
|
0
|
0
|
(4 162)
|
0
|
0
|
0
|
(3 979)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(154)
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7 823)
|
(7 825)
|
(1)
|
(3)
|
(4)
|
(2)
|
(4)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(4)
|
(3)
|
(1)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
|
Operating Income |
22 406
N/A
|
24 634
+10%
|
27 253
+11%
|
28 201
+3%
|
32 537
+15%
|
32 146
-1%
|
29 377
-9%
|
22 443
-24%
|
15 173
-32%
|
8 336
-45%
|
2 000
-76%
|
(284)
N/A
|
(247)
+13%
|
685
N/A
|
3 929
+474%
|
7 350
+87%
|
(1 062)
N/A
|
967
N/A
|
(3 963)
N/A
|
(3 694)
+7%
|
5 404
N/A
|
2 313
-57%
|
9 564
+313%
|
11 226
+17%
|
12 806
+14%
|
14 283
+12%
|
4 416
-69%
|
282
-94%
|
(1 698)
N/A
|
4 192
N/A
|
12 842
+206%
|
20 003
+56%
|
20 289
+1%
|
19 809
-2%
|
26 219
+32%
|
29 573
+13%
|
46 902
+59%
|
62 085
+32%
|
65 178
+5%
|
71 282
+9%
|
63 211
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15 635
|
17 874
|
16 826
|
20 147
|
23 051
|
22 455
|
19 776
|
16 443
|
4 989
|
(3 998)
|
(2 646)
|
(3 457)
|
1 462
|
1 577
|
1 094
|
2 072
|
4 144
|
3 085
|
(2 692)
|
(193)
|
1 892
|
6 826
|
10 470
|
8 537
|
6 194
|
16 697
|
8 949
|
11 523
|
10 614
|
5 875
|
17 438
|
17 975
|
60 132
|
67 182
|
72 950
|
73 718
|
25 680
|
17 129
|
9 853
|
9 798
|
11 260
|
|
Non-Reccuring Items |
(7 941)
|
(8 454)
|
(8 411)
|
(8 443)
|
(413)
|
(4 629)
|
(4 514)
|
(4 551)
|
(4 562)
|
(3 254)
|
(3 467)
|
(3 423)
|
(3 405)
|
78
|
1 220
|
1 229
|
(72 325)
|
(73 229)
|
(73 227)
|
(73 251)
|
311
|
(105)
|
(105)
|
(85)
|
(208)
|
(719)
|
(718)
|
(718)
|
(602)
|
(17 335)
|
(17 333)
|
(61 879)
|
(61 203)
|
(8 936)
|
(8 936)
|
42 054
|
41 019
|
6 044
|
6 036
|
(400)
|
(32)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
892
|
(2)
|
(1)
|
(1)
|
(3)
|
(62)
|
650
|
646
|
656
|
714
|
(2)
|
(9)
|
(13)
|
0
|
0
|
0
|
11
|
1
|
(94 105)
|
(93 064)
|
(93 066)
|
0
|
0
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Total Other Income |
8 504
|
1 528
|
5 114
|
522
|
(1 010)
|
401
|
975
|
58
|
789
|
424
|
391
|
(2 607)
|
(2 975)
|
(40)
|
(379)
|
3 926
|
2 978
|
(223)
|
1 568
|
122
|
4 696
|
3 384
|
4 580
|
5 103
|
1 097
|
1 655
|
773
|
347
|
933
|
(65)
|
(203)
|
(1 779)
|
(3 110)
|
(3 490)
|
(96 625)
|
(1 463)
|
(1 646)
|
(2 166)
|
(2 364)
|
(1 535)
|
(1 057)
|
|
Pre-Tax Income |
38 602
N/A
|
35 584
-8%
|
40 784
+15%
|
40 429
-1%
|
54 167
+34%
|
50 373
-7%
|
45 614
-9%
|
34 393
-25%
|
16 470
-52%
|
1 508
-91%
|
(3 722)
N/A
|
(9 771)
-163%
|
(5 164)
+47%
|
3 192
N/A
|
5 862
+84%
|
14 576
+149%
|
(66 266)
N/A
|
(69 403)
-5%
|
(78 376)
-13%
|
(76 366)
+3%
|
12 949
N/A
|
13 074
+1%
|
25 223
+93%
|
24 779
-2%
|
19 880
-20%
|
31 903
+60%
|
13 420
-58%
|
11 434
-15%
|
9 247
-19%
|
(7 322)
N/A
|
12 745
N/A
|
(119 785)
N/A
|
(76 956)
+36%
|
(18 501)
+76%
|
(6 392)
+65%
|
143 882
N/A
|
111 954
-22%
|
83 084
-26%
|
78 695
-5%
|
79 137
+1%
|
73 374
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 436)
|
(5 566)
|
(6 002)
|
(6 364)
|
(10 566)
|
(17 644)
|
(17 262)
|
(16 523)
|
(14 413)
|
(6 388)
|
(4 978)
|
(3 142)
|
(1 442)
|
(1 642)
|
(1 805)
|
(2 336)
|
(613)
|
(240)
|
(208)
|
474
|
(2 649)
|
1 254
|
2 062
|
136
|
149
|
(4 788)
|
(5 167)
|
(3 912)
|
(3 543)
|
1 923
|
(736)
|
3 043
|
(6 960)
|
(9 652)
|
(12 124)
|
(19 106)
|
(12 399)
|
(15 102)
|
(14 133)
|
(15 224)
|
(11 181)
|
|
Income from Continuing Operations |
36 166
|
30 018
|
34 782
|
34 065
|
43 601
|
32 729
|
28 352
|
17 870
|
2 057
|
(4 880)
|
(8 700)
|
(12 913)
|
(6 606)
|
1 550
|
4 057
|
12 240
|
(66 879)
|
(69 643)
|
(78 584)
|
(75 892)
|
10 300
|
14 328
|
27 285
|
24 915
|
20 029
|
27 115
|
8 253
|
7 522
|
5 704
|
(5 399)
|
12 009
|
(116 742)
|
(83 916)
|
(28 153)
|
(18 516)
|
124 776
|
99 555
|
67 982
|
64 562
|
63 913
|
62 193
|
|
Income to Minority Interest |
(785)
|
(1 002)
|
(1 647)
|
(2 059)
|
(3 404)
|
(3 161)
|
(1 945)
|
787
|
4 535
|
6 970
|
5 874
|
5 774
|
4 178
|
1 892
|
2 967
|
225
|
38 134
|
38 683
|
39 871
|
39 608
|
480
|
441
|
(1 303)
|
(508)
|
(105)
|
(299)
|
75
|
249
|
779
|
2 673
|
1 908
|
1 315
|
(89)
|
(2 835)
|
(3 938)
|
(4 658)
|
(2 201)
|
(587)
|
192
|
(178)
|
(1 569)
|
|
Net Income (Common) |
35 379
N/A
|
29 015
-18%
|
33 135
+14%
|
32 005
-3%
|
40 196
+26%
|
29 567
-26%
|
26 405
-11%
|
18 657
-29%
|
6 593
-65%
|
2 090
-68%
|
(2 826)
N/A
|
(7 140)
-153%
|
(2 430)
+66%
|
3 443
N/A
|
7 026
+104%
|
12 466
+77%
|
(28 742)
N/A
|
(30 959)
-8%
|
(38 712)
-25%
|
(36 282)
+6%
|
10 780
N/A
|
14 770
+37%
|
25 982
+76%
|
24 406
-6%
|
19 924
-18%
|
26 815
+35%
|
8 328
-69%
|
7 771
-7%
|
6 483
-17%
|
(2 725)
N/A
|
13 917
N/A
|
(115 426)
N/A
|
(84 006)
+27%
|
(30 988)
+63%
|
(22 454)
+28%
|
120 118
N/A
|
97 355
-19%
|
67 394
-31%
|
64 753
-4%
|
63 734
-2%
|
60 623
-5%
|
|
EPS (Diluted) |
620.68
N/A
|
509.03
-18%
|
581.31
+14%
|
561.49
-3%
|
705.19
+26%
|
517.34
-27%
|
463.24
-10%
|
327.31
-29%
|
115.66
-65%
|
36.57
-68%
|
-49.57
N/A
|
-125.26
-153%
|
-42.63
+66%
|
60.24
N/A
|
123.26
+105%
|
218.7
+77%
|
-504.24
N/A
|
-541.69
-7%
|
-679.15
-25%
|
-636.52
+6%
|
188.62
N/A
|
258.43
+37%
|
454.61
+76%
|
427.04
-6%
|
348.61
-18%
|
469.19
+35%
|
145.72
-69%
|
136.04
-7%
|
113.58
-17%
|
-47.72
N/A
|
243.84
N/A
|
-2 022.31
N/A
|
-1 476.04
+27%
|
-545.62
+63%
|
-407.24
+25%
|
2 208.21
N/A
|
1 795.35
-19%
|
1 236.65
-31%
|
1 194.13
-3%
|
1 175.21
-2%
|
1 120.75
-5%
|