Japan Petroleum Exploration Co., Ltd.
TSE:1662.T
1085 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 Q4 | 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 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 89,465 | 95,925 | 79,230 | 89,387 | 61,321 | 111,387 | 104,397 | 62,091 | 58,617 | 77,776 | 52,857 | 68,424 | 50,083 | 89,979 | 51,972 | 47,109 | 51,018 | 71,003 | 85,473 | 69,094 | 93,252 | 60,555 | 92,289 | 57,513 | 57,623 | 72,355 | 45,892 | 52,579 | 59,803 | 62,452 | 53,184 | 49,398 | 42,096 | 52,900 | 63,245 | 64,122 | 60,035 | 75,480 | 82,581 | 64,591 | 82,259 | 96,329 | 59,978 | 60,174 | 60,107 | 66,567 | 58,561 | 49,486 | 56,472 | 64,953 | 61,089 | 52,134 | 52,462 | 55,143 | 52,139 | 45,843 | 46,526 | 60,908 | 48,277 | 32,777 | 37,790 | 37,215 | 54,000 | 51,788 |
Cost of Revenue
| 67,187 | 72,892 | 59,789 | 66,592 | 40,812 | 79,164 | 74,489 | 44,807 | 41,920 | 62,384 | 44,131 | 53,818 | 38,904 | 72,185 | 42,116 | 40,623 | 48,619 | 59,119 | 73,417 | 58,432 | 80,812 | 51,153 | 80,971 | 48,466 | 52,543 | 59,909 | 36,960 | 44,344 | 50,153 | 50,947 | 44,191 | 44,169 | 35,650 | 43,085 | 52,189 | 51,703 | 46,045 | 57,899 | 64,416 | 49,154 | 63,180 | 77,075 | 45,265 | 43,889 | 44,231 | 46,777 | 42,978 | 41,345 | 40,975 | 43,772 | 51,330 | 40,483 | 38,774 | 36,770 | 39,920 | 36,616 | 31,611 | 43,646 | 34,360 | 22,346 | 25,115 | 26,720 | 35,519 | 31,738 |
Gross Profit
| 22,278 | 23,033 | 19,441 | 22,795 | 20,509 | 32,223 | 29,908 | 17,284 | 16,697 | 15,392 | 8,726 | 14,606 | 11,179 | 17,794 | 9,856 | 6,486 | 2,399 | 11,884 | 12,056 | 10,662 | 12,440 | 9,402 | 11,318 | 9,047 | 5,080 | 12,446 | 8,932 | 8,235 | 9,650 | 11,505 | 8,993 | 5,229 | 6,446 | 9,815 | 11,056 | 12,419 | 13,990 | 17,581 | 18,165 | 15,437 | 19,079 | 19,254 | 14,713 | 16,285 | 15,876 | 19,790 | 15,583 | 8,141 | 15,497 | 21,181 | 9,759 | 11,651 | 13,688 | 18,373 | 12,219 | 9,227 | 14,915 | 17,262 | 13,917 | 10,431 | 12,675 | 10,495 | 18,481 | 20,050 |
Gross Profit Ratio
| 0.249 | 0.24 | 0.245 | 0.255 | 0.334 | 0.289 | 0.286 | 0.278 | 0.285 | 0.198 | 0.165 | 0.213 | 0.223 | 0.198 | 0.19 | 0.138 | 0.047 | 0.167 | 0.141 | 0.154 | 0.133 | 0.155 | 0.123 | 0.157 | 0.088 | 0.172 | 0.195 | 0.157 | 0.161 | 0.184 | 0.169 | 0.106 | 0.153 | 0.186 | 0.175 | 0.194 | 0.233 | 0.233 | 0.22 | 0.239 | 0.232 | 0.2 | 0.245 | 0.271 | 0.264 | 0.297 | 0.266 | 0.165 | 0.274 | 0.326 | 0.16 | 0.223 | 0.261 | 0.333 | 0.234 | 0.201 | 0.321 | 0.283 | 0.288 | 0.318 | 0.335 | 0.282 | 0.342 | 0.387 |
Reseach & Development Expenses
| 0 | 47 | 20 | 37 | 77 | 53 | 27 | 0 | 244 | 178 | 16 | 51 | 75 | 56 | 0 | 0 | 0 | 359 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 7,654 | 7,038 | 6,471 | 7,349 | 7,994 | 9,610 | 6,747 | 6,788 | 7,226 | 6,517 | 8,344 | 7,647 | 8,869 | 7,714 | 7,326 | 7,443 | 8,957 | 7,894 | 7,408 | 7,605 | 7,956 | 8,841 | 7,375 | 7,571 | 7,754 | 7,631 | 6,777 | 7,011 | 8,735 | 6,997 | 6,948 | 7,295 | 8,205 | 7,990 | 7,836 | 8,395 | 9,008 | 8,474 | 7,654 | 8,489 | 8,488 | 8,311 | 7,349 | 7,544 | 9,648 | 7,827 | 6,869 | 7,673 | 9,993 | 8,358 | 7,631 | 7,444 | 8,918 | 7,894 | 6,936 | 7,335 | 8,203 | 7,711 | 7,545 | 7,310 | 7,957 | 8,229 | 8,169 |
Selling & Marketing Expenses
| 0 | -47 | 0 | 0 | 0 | 2,594 | 0 | 0 | 0 | 5,130 | 0 | 0 | 0 | 7,093 | 0 | 0 | 0 | 6,595 | 0 | 0 | 0 | 7,517 | 0 | 0 | 0 | 4,121 | 0 | 0 | 0 | 4,454 | 0 | 0 | 0 | 4,511 | 0 | 0 | 0 | 5,249 | 0 | 0 | 0 | 4,555 | 0 | 0 | 0 | 4,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,329 | 7,607 | 7,038 | 6,471 | 7,349 | 7,994 | 9,610 | 6,747 | 6,788 | 7,226 | 6,517 | 8,344 | 7,647 | 8,869 | 7,714 | 7,326 | 7,443 | 8,957 | 7,894 | 7,408 | 7,605 | 7,956 | 8,841 | 7,375 | 7,571 | 7,754 | 7,631 | 6,777 | 7,011 | 8,735 | 6,997 | 6,948 | 7,295 | 8,205 | 7,990 | 7,836 | 8,395 | 9,008 | 8,474 | 7,654 | 8,489 | 8,488 | 8,311 | 7,349 | 7,544 | 9,648 | 7,827 | 6,869 | 7,673 | 9,993 | 8,358 | 7,631 | 7,444 | 8,918 | 7,894 | 6,936 | 7,335 | 8,203 | 7,711 | 7,545 | 7,310 | 7,957 | 8,229 | 8,169 |
Other Expenses
| 1 | -114 | 49 | 390 | -340 | -1,158 | -426 | -443 | -141 | -637 | -1,285 | -1,497 | -74 | -256 | 36 | 79 | 75 | 490 | -527 | 508 | 1,182 | -68 | 3,477 | -14 | -11 | -133 | -1,098 | 947 | 59 | -950 | 673 | 139 | 97 | -19 | 139 | 124 | 99 | 575 | -591 | 1,041 | -543 | -1,455 | 939 | 2,017 | 180 | 480 | -867 | -119 | 1,699 | 3,801 | 785 | -127 | 1,993 | 1,203 | 1,629 | 442 | 1,456 | 6,639 | 1,274 | 550 | 1,570 | 2,630 | 1,778 | 90 |
Operating Expenses
| 9,330 | 7,654 | 8,074 | 7,198 | 7,604 | 8,879 | 10,470 | 7,790 | 6,885 | 7,232 | 6,618 | 8,464 | 7,779 | 9,152 | 8,033 | 7,507 | 7,649 | 9,134 | 8,252 | 7,549 | 7,822 | 8,127 | 9,096 | 7,594 | 7,714 | 8,083 | 7,984 | 7,053 | 7,378 | 9,143 | 7,457 | 7,468 | 7,420 | 8,386 | 9,555 | 12,372 | 8,629 | 9,315 | 9,396 | 8,457 | 10,947 | 10,597 | 10,279 | 10,254 | 10,363 | 13,360 | 9,885 | 10,005 | 11,853 | 11,874 | 10,239 | 10,105 | 9,013 | 10,668 | 9,919 | 10,556 | 9,737 | 10,578 | 10,345 | 10,065 | 10,176 | 10,110 | 11,322 | 12,112 |
Operating Income
| 12,948 | 15,379 | 11,367 | 15,598 | 12,903 | 23,343 | 19,438 | 9,494 | 9,810 | 8,160 | 2,109 | 6,140 | 3,400 | 8,640 | 1,823 | -1,021 | -5,250 | 2,750 | 3,803 | 3,113 | 4,617 | 1,273 | 2,223 | 1,451 | -2,634 | 4,364 | 948 | 1,182 | 2,270 | 2,361 | 1,537 | -2,239 | -974 | 1,429 | 1,500 | 45 | 5,362 | 8,266 | 8,770 | 6,979 | 8,131 | 8,657 | 4,434 | 6,031 | 5,512 | 6,429 | 5,697 | -1,864 | 3,644 | 9,307 | -480 | 1,546 | 4,675 | 7,705 | 2,300 | -1,329 | 5,178 | 6,684 | 3,572 | 366 | 2,499 | 385 | 7,159 | 7,938 |
Operating Income Ratio
| 0.145 | 0.16 | 0.143 | 0.174 | 0.21 | 0.21 | 0.186 | 0.153 | 0.167 | 0.105 | 0.04 | 0.09 | 0.068 | 0.096 | 0.035 | -0.022 | -0.103 | 0.039 | 0.044 | 0.045 | 0.05 | 0.021 | 0.024 | 0.025 | -0.046 | 0.06 | 0.021 | 0.022 | 0.038 | 0.038 | 0.029 | -0.045 | -0.023 | 0.027 | 0.024 | 0.001 | 0.089 | 0.11 | 0.106 | 0.108 | 0.099 | 0.09 | 0.074 | 0.1 | 0.092 | 0.097 | 0.097 | -0.038 | 0.065 | 0.143 | -0.008 | 0.03 | 0.089 | 0.14 | 0.044 | -0.029 | 0.111 | 0.11 | 0.074 | 0.011 | 0.066 | 0.01 | 0.133 | 0.153 |
Total Other Income Expenses Net
| 3,609 | 5,264 | -2,347 | 5,314 | 5,306 | 1,890 | -4,655 | 10,976 | 12,788 | 45,943 | 44,602 | -135,944 | 7,089 | -12,992 | 2,059 | 3,747 | -4,328 | 9,467 | 2,266 | 1,599 | 4,288 | -1,079 | 8,745 | 3,705 | -610 | -4,295 | -79,295 | 1,964 | 3,459 | 845 | 958 | -3,329 | 4,032 | -6,579 | -3,612 | 436 | 2,926 | 1,546 | 7,041 | 4,722 | 4,917 | 4,949 | -2,361 | 6,026 | 2,335 | 10,195 | 2,949 | -34,052 | 562 | 4,965 | 834 | 651 | 973 | -1,272 | 1,708 | 28 | -1,362 | 5,806 | 2,325 | 27 | 2,087 | 1,242 | -4,933 | -188 |
Income Before Tax
| 16,557 | 20,643 | 9,020 | 20,912 | 18,209 | 25,233 | 14,783 | 20,470 | 22,598 | 54,103 | 46,711 | -129,804 | 10,489 | -4,352 | 3,882 | 2,726 | -9,578 | 12,217 | 6,069 | 4,712 | 8,905 | 194 | 10,968 | 5,156 | -3,244 | 69 | -78,347 | 3,146 | 5,729 | 3,206 | 2,495 | -5,568 | 3,059 | -5,150 | -2,112 | 481 | 8,289 | 9,812 | 15,811 | 11,702 | 13,048 | 13,606 | 2,073 | 12,057 | 7,848 | 16,624 | 8,647 | -35,916 | 4,206 | 14,272 | 354 | 2,197 | 5,648 | 6,433 | 4,008 | -1,301 | 3,816 | 12,490 | 5,897 | 393 | 4,586 | 1,627 | 2,226 | 7,750 |
Income Before Tax Ratio
| 0.185 | 0.215 | 0.114 | 0.234 | 0.297 | 0.227 | 0.142 | 0.33 | 0.386 | 0.696 | 0.884 | -1.897 | 0.209 | -0.048 | 0.075 | 0.058 | -0.188 | 0.172 | 0.071 | 0.068 | 0.095 | 0.003 | 0.119 | 0.09 | -0.056 | 0.001 | -1.707 | 0.06 | 0.096 | 0.051 | 0.047 | -0.113 | 0.073 | -0.097 | -0.033 | 0.008 | 0.138 | 0.13 | 0.191 | 0.181 | 0.159 | 0.141 | 0.035 | 0.2 | 0.131 | 0.25 | 0.148 | -0.726 | 0.074 | 0.22 | 0.006 | 0.042 | 0.108 | 0.117 | 0.077 | -0.028 | 0.082 | 0.205 | 0.122 | 0.012 | 0.121 | 0.044 | 0.041 | 0.15 |
Income Tax Expense
| 3,669 | 2,498 | 477 | 4,757 | 4,335 | 1,612 | 4,520 | 3,666 | 5,304 | -1,091 | 11,227 | -3,316 | 2,832 | -3,783 | 1,224 | 463 | 173 | 1,683 | 1,593 | 1,718 | -206 | -3,254 | 1,606 | -208 | 602 | 648 | -1,517 | 474 | 634 | 1,022 | 206 | -57 | 471 | 822 | 1,906 | 1,779 | 1,881 | 8,847 | 4,016 | 2,518 | 2,263 | 1,769 | -186 | 2,156 | 1,827 | -1,361 | 2,206 | -8,431 | 659 | 3,254 | 215 | 138 | 1,139 | 1,744 | 174 | 365 | -121 | 2,393 | 818 | 876 | 355 | -403 | 617 | 2,076 |
Net Income
| 11,493 | 17,146 | 8,745 | 14,771 | 12,999 | 24,108 | 11,856 | 15,790 | 15,640 | 54,069 | 34,619 | -126,782 | 7,106 | 1,051 | 3,199 | 2,561 | -9,536 | 10,259 | 4,487 | 3,118 | 8,951 | 3,368 | 8,969 | 4,694 | -2,261 | -621 | -38,093 | 2,264 | 5,492 | 1,595 | 3,115 | -3,176 | 1,909 | -4,278 | -1,595 | 1,138 | 6,825 | 225 | 10,469 | 8,886 | 9,987 | 10,854 | 2,278 | 10,016 | 5,867 | 17,218 | 6,350 | -27,904 | 3,471 | 10,763 | -69 | 1,911 | 4,422 | 4,458 | 3,656 | -1,834 | 3,730 | 9,694 | 4,746 | -607 | 4,106 | 2,140 | 1,049 | 5,189 |
Net Income Ratio
| 0.128 | 0.179 | 0.11 | 0.165 | 0.212 | 0.216 | 0.114 | 0.254 | 0.267 | 0.695 | 0.655 | -1.853 | 0.142 | 0.012 | 0.062 | 0.054 | -0.187 | 0.144 | 0.052 | 0.045 | 0.096 | 0.056 | 0.097 | 0.082 | -0.039 | -0.009 | -0.83 | 0.043 | 0.092 | 0.026 | 0.059 | -0.064 | 0.045 | -0.081 | -0.025 | 0.018 | 0.114 | 0.003 | 0.127 | 0.138 | 0.121 | 0.113 | 0.038 | 0.166 | 0.098 | 0.259 | 0.108 | -0.564 | 0.061 | 0.166 | -0.001 | 0.037 | 0.084 | 0.081 | 0.07 | -0.04 | 0.08 | 0.159 | 0.098 | -0.019 | 0.109 | 0.058 | 0.019 | 0.1 |
EPS
| 43.88 | 320.52 | 161.68 | 272.36 | 239.72 | 444.58 | 218.64 | 290.28 | 283.66 | 963.78 | 605.14 | -2,221.29 | 124.51 | 18.41 | 56.05 | 44.81 | -166.85 | 179.5 | 78.51 | 54.56 | 156.63 | 58.93 | 156.93 | 82.13 | -39.56 | -10.87 | -666.52 | 39.61 | 96.1 | 27.91 | 54.5 | -55.57 | 33.41 | -74.85 | -27.91 | 19.91 | 119.43 | 3.94 | 183.18 | 155.48 | 174.75 | 189.91 | 39.86 | 175.25 | 102.66 | 301.27 | 111.11 | -488.24 | 60.74 | 188.32 | -1.21 | 33.44 | 77.37 | 78 | 63.97 | -32.09 | 65.27 | 169.62 | 83.04 | -10.62 | 71.84 | 37.44 | 18.35 | 90.79 |
EPS Diluted
| 43.88 | 320.52 | 161.68 | 272.36 | 239.72 | 444.58 | 218.64 | 290.28 | 283.66 | 963.57 | 605.14 | -2,221.28 | 124.51 | 18.41 | 56.05 | 44.81 | -166.85 | 179.5 | 78.51 | 54.56 | 156.63 | 58.93 | 156.93 | 82.13 | -39.56 | -10.87 | -666.52 | 39.61 | 96.1 | 27.91 | 54.5 | -55.57 | 33.41 | -74.85 | -27.91 | 19.91 | 119.43 | 3.94 | 183.18 | 155.48 | 174.75 | 189.91 | 39.86 | 175.25 | 102.66 | 301.27 | 111.11 | -488.24 | 60.74 | 188.32 | -1.21 | 33.44 | 77.37 | 78 | 63.97 | -32.09 | 65.27 | 169.62 | 83.04 | -10.62 | 71.84 | 37.44 | 18.35 | 90.79 |
EBITDA
| 19,860.5 | 22,290.5 | 14,931.25 | 27,616 | 23,544 | 30,136 | 23,868.25 | 12,242.5 | 25,298 | 12,590.25 | 49,632 | -122,356 | 9,049.75 | 2,679 | 9,744 | 4,206.5 | -2,982 | 19,666 | 13,598 | 12,317 | 16,155 | 1,234 | 19,142 | 6,121 | -2,322 | 989 | -65,996 | 3,535 | 9,644 | 3,744 | 2,730 | -5,306 | 3,287 | -1,734 | -1,991 | 670 | 8,492 | 10,062 | 16,028 | 11,870 | 13,198 | 13,885 | 8,506.5 | 12,269 | 9,586.5 | -13,641 | 5,632 | -1,864 | 3,875 | 16,949 | -694 | 1,546 | 4,675 | 13,608 | 8,938 | 4,605 | 10,594 | 23,974 | 9,803 | 6,176 | 8,151 | 4,384 | 13,333 | 7,938 |
EBITDA Ratio
| 0.222 | 0.254 | 0.116 | 0.234 | 0.297 | 0.227 | 0.145 | 0.226 | 0.386 | 0.245 | 0.097 | 0.144 | 0.216 | 0.148 | 0.082 | 0.075 | -0.169 | 0.193 | 0.085 | 0.086 | 0.109 | 0.021 | 0.133 | 0.095 | -0.04 | -0.01 | 0.078 | 0.067 | 0.101 | 0.038 | 0.052 | -0.107 | 0.084 | -0.033 | -0.032 | 0.011 | 0.142 | 0.193 | 0.194 | 0.184 | 0.16 | 0.141 | 0.174 | 0.202 | 0.133 | -0.208 | 0.096 | 0.66 | 0.069 | 0.247 | -0.011 | 0.032 | 0.099 | 0.291 | 0.164 | 0.103 | 0.29 | 0.403 | 0.18 | 0.194 | 0.218 | 0.139 | 0.342 | 0.173 |