Inpex Corporation (1605.T) - Quarterly Income Statement

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1605.T
Financials

2158.5 (JPY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	536,899	518,280	556,696	594,061	596,800	563,867	523,046	500,313	578,476	625,917	600,267	613,085	485,391	395,155	350,817	254,700	243,697	178,248	201,115	142,014	249,669	287,868	287,401	270,844	262,339	235,854	202,351	230,034	255,745	230,048	217,874	250,934	233,832	191,521	198,136	200,473	242,078	322,721	244,292	244,629	263,457	321,970	341,170	337,724	346,423	347,973	302,505	328,215	309,813	267,699	310,806	322,692	290,874	278,249	294,916	261,181	248,907	209,088	223,903	224,448	223,372	207,442	185,164	153,521	181,049	360,256
Cost of Revenue Numbers are in millions	217,196	213,567	228,565	234,660	243,245	256,885	215,459	203,497	235,598	262,030	233,848	221,982	225,554	183,359	151,788	117,454	116,320	100,415	113,431	96,712	129,294	124,366	121,345	122,255	115,009	95,929	80,107	143,384	132,479	111,218	110,958	128,854	114,865	103,627	106,500	124,495	128,713	147,260	126,289	136,657	130,960	126,019	131,807	124,157	117,014	131,211	118,034	114,056	110,289	97,661	104,320	101,505	94,512	104,564	94,861	89,951	82,838	82,323	79,720	79,395	70,205	74,682	73,884	65,318	65,264	92,621
Gross Profit Numbers are in millions	319,703	304,713	328,131	359,401	353,555	306,982	307,587	296,816	342,878	363,887	366,419	391,103	259,837	211,796	199,029	137,246	127,377	77,833	87,684	45,302	120,375	163,502	166,056	148,589	147,330	139,925	122,244	86,650	123,266	118,830	106,916	122,080	118,967	87,894	91,636	75,978	113,365	175,461	118,003	107,972	132,497	195,951	209,363	213,567	229,409	216,762	184,471	214,159	199,524	170,038	206,486	221,187	196,362	173,685	200,055	171,230	166,069	126,765	144,183	145,053	153,167	132,760	111,280	88,203	115,785	267,635
Gross Profit Ratio Numbers are in millions	0.595	0.588	0.589	0.605	0.592	0.544	0.588	0.593	0.593	0.581	0.61	0.638	0.535	0.536	0.567	0.539	0.523	0.437	0.436	0.319	0.482	0.568	0.578	0.549	0.562	0.593	0.604	0.377	0.482	0.517	0.491	0.487	0.509	0.459	0.462	0.379	0.468	0.544	0.483	0.441	0.503	0.609	0.614	0.632	0.662	0.623	0.61	0.652	0.644	0.635	0.664	0.685	0.675	0.624	0.678	0.656	0.667	0.606	0.644	0.646	0.686	0.64	0.601	0.575	0.64	0.743
Reseach & Development Expenses Numbers are in millions	0	0	0	1,500	5,600	3,564	688	975	1,100	66	1,057	456	335	117	63	129	100	483	0	0	0	0	0	579	0	0	0	809	0	0	0	1,983	0	0	0	754	0	0	0	86	0	0	0	40	0	0	0	99	0	0	0	402	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	27,468	32,337	24,509	26,123	27,240	30,584	-11,407	25,252	28,019	25,041	-11,578	18,570	18,629	20,038	-7,986	18,932	18,594	18,591	19,473	17,727	-4,031	18,628	16,615	18,111	1,569	20,393	19,749	19,224	-9,644	18,246	19,474	19,520	613	21,892	21,082	21,500	23,865	20,718	21,285	21,789	20,774	21,299	20,464	19,855	21,453	20,748	16,863	17,570	17,959	17,082	18,013	17,130	17,990	16,635	15,731	16,147	14,751	16,472	16,589	17,067	18,096	16,085	16,268
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-5,600	0	0	0	0	16,957	0	0	0	14,668	0	0	0	13,020	0	0	0	0	0	11,083	0	0	0	11,117	0	0	0	9,862	0	0	0	11,176	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
SG&A Numbers are in millions	34,619	36,799	41,793	27,468	26,737	24,509	26,123	27,240	30,584	5,550	25,252	28,019	25,041	3,090	18,570	18,629	20,038	5,034	18,932	18,594	18,591	19,473	17,727	7,052	18,628	16,615	18,111	12,686	20,393	19,749	19,224	218	18,246	19,474	19,520	11,789	21,892	21,082	21,500	23,865	20,718	21,285	21,789	20,774	21,299	20,464	19,855	21,453	20,748	16,863	17,570	17,959	17,082	18,013	17,130	17,990	16,635	15,731	16,147	14,751	16,472	16,589	17,067	18,096	16,085	16,268
Other Expenses Numbers are in millions	1	14,204	-31,670	11,965	0	-273	-8,908	-884	5,992	6,049	9,768	6,906	6,479	2,308	4,862	9,389	-571	20,127	-696	-2,492	-1,433	-2,963	77	3,316	2,005	-4,111	0	18,547	8,952	-505	5,012	-13,731	5,180	6,115	1,521	-13,028	0	-2,149	-10,124	-22,095	-189	3,615	-1,537	-4,085	-6,076	2,627	-1,354	-21,168	-33,526	7,974	11,845	63,980	0	-3,069	-50	-459	-4,698	-9,111	-3,316	-1,180	-1,030	-3,176	-2,149	178	7,906	-7,130
Operating Expenses Numbers are in millions	34,620	51,003	39,862	39,433	32,337	24,782	38,750	32,583	36,576	33,371	35,020	34,925	31,520	23,516	20,327	19,626	21,322	20,660	20,185	22,382	19,495	29,065	19,777	26,962	21,111	17,447	18,286	17,186	21,195	20,237	19,680	21,436	21,231	20,594	20,862	24,193	21,798	24,133	22,542	25,784	26,529	28,218	30,364	27,234	26,366	29,906	27,091	33,264	24,971	19,203	19,320	19,158	17,095	21,864	23,814	20,283	19,881	20,339	17,999	19,139	19,695	22,779	18,975	25,824	18,617	24,614
Operating Income Numbers are in millions	285,083	253,710	318,008	319,968	321,218	282,200	268,838	264,234	306,300	330,516	331,399	356,178	228,315	188,281	178,703	117,619	106,054	57,173	67,499	22,921	100,878	134,438	146,277	121,628	126,219	122,478	103,956	69,464	102,072	98,592	87,235	100,644	97,736	67,299	70,773	51,785	91,567	151,327	95,460	82,188	105,967	167,734	178,997	186,333	203,043	186,857	157,377	180,895	174,553	150,835	187,164	202,029	179,268	151,821	176,239	150,947	146,187	106,424	126,183	125,912	133,471	109,979	92,304	62,379	97,166	243,020
Operating Income Ratio Numbers are in millions	0.531	0.49	0.571	0.539	0.538	0.5	0.514	0.528	0.529	0.528	0.552	0.581	0.47	0.476	0.509	0.462	0.435	0.321	0.336	0.161	0.404	0.467	0.509	0.449	0.481	0.519	0.514	0.302	0.399	0.429	0.4	0.401	0.418	0.351	0.357	0.258	0.378	0.469	0.391	0.336	0.402	0.521	0.525	0.552	0.586	0.537	0.52	0.551	0.563	0.563	0.602	0.626	0.616	0.546	0.598	0.578	0.587	0.509	0.564	0.561	0.598	0.53	0.498	0.406	0.537	0.675
Total Other Income Expenses Net Numbers are in millions	50,275	-13,710	17,186	20,324	51,704	-13,977	-45,361	64,257	-6,794	72,540	51,794	-7,849	49,550	27,907	28,721	-3,817	-11	2,518	-16,623	-173,822	6,850	5,698	-15,309	-5,639	4,857	8,276	12,266	-70,464	10,812	1,316	8,272	-29,688	26,653	4,120	-10,012	-77,237	3,925	6,547	5,513	-34,524	17,894	6,674	15,091	19,996	-9,940	13,163	-6,753	20,113	-21,243	5,679	20,150	59,292	-6,034	2,334	2,090	-7,855	-809	-9,006	-3,485	-4,659	-6,006	-5,142	-3,834	-8,085	-14,721	-8,952
Income Before Tax Numbers are in millions	335,358	240,000	335,194	340,292	322,433	341,438	223,477	328,490	367,995	403,056	383,193	348,329	277,865	216,188	207,424	113,802	106,043	59,691	50,876	-150,901	107,728	140,136	130,968	115,989	131,076	130,755	116,222	-1,000	112,884	99,908	95,507	70,956	124,389	71,419	60,761	-25,452	95,492	157,874	100,973	47,664	123,861	174,408	194,089	206,329	193,103	200,021	150,624	201,008	153,310	156,514	207,314	261,320	173,234	154,155	178,329	143,092	145,378	97,418	122,698	121,253	127,465	104,837	88,470	54,294	82,445	234,068
Income Before Tax Ratio Numbers are in millions	0.625	0.463	0.602	0.573	0.54	0.606	0.427	0.657	0.636	0.644	0.638	0.568	0.572	0.547	0.591	0.447	0.435	0.335	0.253	-1.063	0.431	0.487	0.456	0.428	0.5	0.554	0.574	-0.004	0.441	0.434	0.438	0.283	0.532	0.373	0.307	-0.127	0.394	0.489	0.413	0.195	0.47	0.542	0.569	0.611	0.557	0.575	0.498	0.612	0.495	0.585	0.667	0.81	0.596	0.554	0.605	0.548	0.584	0.466	0.548	0.54	0.571	0.505	0.478	0.354	0.455	0.65
Income Tax Expense Numbers are in millions	200,557	119,757	242,553	252,922	249,340	234,681	198,658	229,868	216,857	219,731	305,455	261,133	184,227	130,104	123,383	95,620	80,425	42,487	50,432	2,980	75,301	99,826	99,879	90,871	100,455	110,691	95,241	60,621	87,180	88,924	72,674	73,068	90,858	62,666	44,801	51,084	83,782	138,047	81,480	74,452	111,997	140,235	137,741	127,394	165,386	151,584	118,772	152,216	128,766	113,151	135,142	156,484	130,996	113,671	135,782	100,537	101,165	79,160	87,834	92,600	89,609	80,695	62,221	51,235	48,082	178,503
Net Income Numbers are in millions	126,293	137,922	76,836	90,756	121,829	91,139	26,137	101,694	146,799	170,847	82,967	90,375	94,087	85,326	85,740	13,799	38,183	13,728	-4,628	-154,371	33,572	39,791	29,696	33,506	28,566	17,222	16,812	-13,047	23,257	10,127	20,025	-1,761	32,202	7,863	7,864	-50,676	21,968	21,519	23,966	-23,963	13,036	36,300	52,447	76,622	26,988	50,092	29,988	45,664	25,915	41,428	69,954	78,144	41,460	34,219	40,177	38,591	39,482	18,621	32,004	26,520	33,044	21,655	25,989	4,202	36,831	54,255
Net Income Ratio Numbers are in millions	0.235	0.266	0.138	0.153	0.204	0.162	0.05	0.203	0.254	0.273	0.138	0.147	0.194	0.216	0.244	0.054	0.157	0.077	-0.023	-1.087	0.134	0.138	0.103	0.124	0.109	0.073	0.083	-0.057	0.091	0.044	0.092	-0.007	0.138	0.041	0.04	-0.253	0.091	0.067	0.098	-0.098	0.049	0.113	0.154	0.227	0.078	0.144	0.099	0.139	0.084	0.155	0.225	0.242	0.143	0.123	0.136	0.148	0.159	0.089	0.143	0.118	0.148	0.104	0.14	0.027	0.203	0.151
EPS Numbers are in millions	105.46	115.17	63.01	72.36	96.82	71.9	20.29	78.7	115.98	127.04	60.55	65.2	67.53	58.95	58.72	9.45	26.15	9.4	-3.17	-105.72	22.99	27.25	20.34	17.2	19.56	11.79	11.51	-8.93	15.93	6.93	13.71	-1.21	22.05	5.38	5.39	-34.7	8.02	14.74	16.41	-16.41	8.93	24.86	35.91	52.47	18.48	34.3	20.54	31.27	17.75	28.37	47.9	71.79	28.39	23.43	27.51	26.43	41.94	19.78	34	28.17	35.06	22.98	27.57	3.25	39.08	57.56
EPS Diluted Numbers are in millions	105.38	115.17	63.01	72.31	96.76	71.9	20.29	78.7	115.98	127.04	59.84	65.18	67.53	58.95	58.72	9.45	26.15	9.4	-3.17	-105.72	22.99	27.25	20.34	17.2	19.56	11.79	11.51	-8.93	15.93	6.93	13.71	-1.21	22.05	5.38	5.39	-34.7	8.02	14.74	16.41	-16.41	8.93	24.86	35.91	52.47	18.48	34.3	20.54	31.27	17.75	28.37	47.9	71.79	28.39	23.43	27.51	26.43	41.94	19.78	34	28.17	35.06	22.98	27.57	3.25	39.08	57.56
EBITDA Numbers are in millions	378,416.5	333,120.5	397,942	389,275	421,612	520,835	300,022	406,738	446,001	415,909	383,909	428,916	359,349	293,652	266,156	155,833	151,604	105,085	54,965	-100,418	161,005	192,227	179,692	169,084	155,688	146,533	124,993	94,224	128,048	122,463	112,194	117,644	123,678	90,107	94,636	5,541	121,571	174,027	111,251	64,854	119,897	182,172	193,575	222,945	217,398	200,669	170,905	166,061	191,301	170,979	222,782	261,671	173,536	154,442	178,616	156,922	161,649	114,048	138,044	133,761	139,531	116,684	100,435	67,538	121,448	240,469
EBITDA Ratio Numbers are in millions	0.705	0.643	0.715	0.655	0.706	0.924	0.574	0.813	0.771	0.664	0.64	0.7	0.74	0.743	0.759	0.612	0.622	0.59	0.273	-0.707	0.645	0.668	0.625	0.624	0.593	0.621	0.618	0.41	0.501	0.532	0.515	0.469	0.529	0.47	0.478	0.028	0.502	0.539	0.455	0.265	0.455	0.566	0.567	0.66	0.628	0.577	0.565	0.506	0.617	0.639	0.717	0.811	0.597	0.555	0.606	0.601	0.649	0.545	0.617	0.596	0.625	0.562	0.542	0.44	0.671	0.667

Inpex Corporation

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TSE:1605.T