Japan Petroleum Exploration Co., Ltd.
TSE:1662.T
1097 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 325,863 | 336,492 | 249,140 | 240,078 | 318,822 | 267,980 | 230,629 | 207,130 | 240,302 | 304,911 | 276,588 | 231,086 | 230,638 | 199,651 | 179,752 | 202,127 | 207,638 | 170,018 | 138,796 | 103,150 |
Cost of Revenue
| 245,290 | 240,380 | 199,237 | 203,543 | 271,780 | 233,133 | 191,366 | 174,957 | 193,022 | 234,649 | 210,460 | 172,075 | 174,359 | 144,919 | 125,467 | 134,447 | 143,682 | 104,174 | 77,433 | 61,046 |
Gross Profit
| 80,573 | 96,112 | 49,903 | 36,535 | 47,042 | 34,847 | 39,263 | 32,173 | 47,280 | 70,262 | 66,128 | 59,011 | 56,279 | 54,732 | 54,285 | 67,680 | 63,956 | 65,844 | 61,363 | 42,104 |
Gross Profit Ratio
| 0.247 | 0.286 | 0.2 | 0.152 | 0.148 | 0.13 | 0.17 | 0.155 | 0.197 | 0.23 | 0.239 | 0.255 | 0.244 | 0.274 | 0.302 | 0.335 | 0.308 | 0.387 | 0.442 | 0.408 |
Reseach & Development Expenses
| 181 | 291 | 178 | 189 | 359 | 172 | 192 | 244 | 152 | 137 | 157 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28,512 | 31,139 | 29,734 | 31,352 | 31,864 | 31,743 | 29,173 | 29,975 | 32,426 | 33,625 | 31,692 | 32,017 | 33,426 | 31,084 | 30,769 | 32,237 | 30,770 | 27,946 | 24,666 | 21,298 |
Selling & Marketing Expenses
| -1,069 | 2,594 | 5,130 | 7,093 | 6,595 | 7,517 | 4,121 | 4,454 | 4,511 | 5,249 | 4,555 | 4,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 27,443 | 31,139 | 29,734 | 31,352 | 31,864 | 31,743 | 29,173 | 29,975 | 32,426 | 33,625 | 31,692 | 32,017 | 33,426 | 31,084 | 30,769 | 32,237 | 30,770 | 27,946 | 24,666 | 21,298 |
Other Expenses
| 4,425 | -2,168 | -3,493 | -66 | 1,653 | 3,384 | -225 | -41 | 343 | 482 | 1,681 | 1,193 | 6,452 | 4,500 | 10,182 | 5,142 | 7,042 | 3,009 | 3,347 | 2,046 |
Operating Expenses
| 25,325 | 34,024 | 30,093 | 32,341 | 32,757 | 32,531 | 30,498 | 31,488 | 38,942 | 38,115 | 41,493 | 45,103 | 41,231 | 40,882 | 41,165 | 47,589 | 44,329 | 36,124 | 34,343 | 27,425 |
Operating Income
| 55,247 | 62,085 | 19,809 | 4,192 | 14,283 | 2,313 | 8,764 | 685 | 8,336 | 32,146 | 24,634 | 13,906 | 15,048 | 13,850 | 13,120 | 20,091 | 19,627 | 29,720 | 27,020 | 14,679 |
Operating Income Ratio
| 0.17 | 0.185 | 0.08 | 0.017 | 0.045 | 0.009 | 0.038 | 0.003 | 0.035 | 0.105 | 0.089 | 0.06 | 0.065 | 0.069 | 0.073 | 0.099 | 0.095 | 0.175 | 0.195 | 0.142 |
Total Other Income Expenses Net
| 13,537 | 20,995 | -38,311 | -11,515 | 17,617 | 10,759 | -78,168 | 2,508 | -6,829 | 18,226 | 10,950 | -20,346 | 7,423 | -895 | 10,248 | -2,983 | 6,678 | 4,940 | 4,146 | 3,450 |
Income Before Tax
| 68,784 | 83,084 | -18,501 | -7,322 | 31,903 | 13,074 | -69,403 | 3,192 | 1,508 | 50,373 | 35,584 | -6,439 | 22,471 | 12,955 | 23,368 | 17,108 | 26,305 | 34,660 | 31,166 | 18,129 |
Income Before Tax Ratio
| 0.211 | 0.247 | -0.074 | -0.03 | 0.1 | 0.049 | -0.301 | 0.015 | 0.006 | 0.165 | 0.129 | -0.028 | 0.097 | 0.065 | 0.13 | 0.085 | 0.127 | 0.204 | 0.225 | 0.176 |
Income Tax Expense
| 12,067 | 15,102 | 9,652 | -1,923 | 4,788 | -1,254 | 239 | 1,642 | 6,388 | 17,644 | 5,566 | -6,927 | 4,746 | 2,161 | 4,443 | 3,565 | 5,426 | 11,908 | 9,293 | 4,270 |
Net Income
| 53,661 | 67,394 | -30,988 | -2,725 | 26,815 | 14,770 | -30,958 | 3,443 | 2,090 | 29,567 | 29,015 | -865 | 17,027 | 10,010 | 17,939 | 12,560 | 20,097 | 20,982 | 20,216 | 13,234 |
Net Income Ratio
| 0.165 | 0.2 | -0.124 | -0.011 | 0.084 | 0.055 | -0.134 | 0.017 | 0.009 | 0.097 | 0.105 | -0.004 | 0.074 | 0.05 | 0.1 | 0.062 | 0.097 | 0.123 | 0.146 | 0.128 |
EPS
| 994.44 | 1,236.66 | -545.62 | -47.72 | 469.19 | 258.43 | -541.68 | 60.24 | 36.58 | 517.35 | 507.68 | -15.14 | 297.92 | 175.16 | 313.88 | 219.77 | 351.65 | 367.12 | 352.11 | 230.05 |
EPS Diluted
| 994.44 | 1,236.66 | -545.62 | -47.72 | 469.19 | 258.43 | -541.68 | 60.24 | 36.58 | 517.35 | 507.68 | -15.14 | 297.92 | 175.16 | 313.88 | 219.77 | 351.65 | 367.12 | 352.11 | 230.05 |
EBITDA
| 82,894 | 91,310 | 62,581 | 35,129 | 62,225 | 39,946 | 35,822 | 19,067 | 22,542 | 72,503 | 59,749 | 44,640 | 46,168 | 42,787 | 47,776 | 47,135 | 46,924 | 50,946 | 46,887 | 32,084 |
EBITDA Ratio
| 0.254 | 0.271 | 0.251 | 0.146 | 0.195 | 0.149 | 0.155 | 0.092 | 0.094 | 0.238 | 0.216 | 0.193 | 0.2 | 0.214 | 0.266 | 0.233 | 0.226 | 0.3 | 0.338 | 0.311 |