Japan Petroleum Exploration Co., Ltd. (TYO:1662)

TYO:1662 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	373,616	389,082	325,863	336,492	249,140	240,078
Revenue Growth (YoY)	4.14%	19.40%	-3.16%	35.06%	3.77%	-24.70%
Cost of Revenue	277,417	289,924	238,567	240,380	199,237	203,543
Gross Profit	96,199	99,158	87,296	96,112	49,903	36,535
Selling, General & Admin	34,164	33,859	27,443	26,295	25,931	28,008
Other Operating Expenses	-	-	1,418	3,750	-	-
Operating Expenses	37,449	37,144	32,048	34,024	30,093	32,341
Operating Income	58,750	62,014	55,248	62,088	19,810	4,194
Interest Expense	-1,790	-2,646	-626	-5	-1,187	-2,529
Interest & Investment Income	5,977	7,102	6,355	4,693	4,315	3,235
Earnings From Equity Investments	3,212	-252	214	7,109	14,226	5,808
Currency Exchange Gain (Loss)	4,894	-1,812	7,634	5,332	10,002	-639
Other Non Operating Income (Expenses)	1,555	-186	-18	-2,170	-3,491	-66
EBT Excluding Unusual Items	72,598	64,220	68,807	77,047	43,675	10,003
Gain (Loss) on Sale of Investments	46,139	45,523	-	-	-58,436	-
Gain (Loss) on Sale of Assets	61	61	1	-8	1,307	11
Asset Writedown	-2,527	-1,271	-25	6,044	-46	-16,381
Other Unusual Items	235	80	-	-	-5,001	-954
Pretax Income	116,506	108,613	68,783	83,083	-18,501	-7,321
Income Tax Expense	27,682	25,766	12,067	15,102	9,652	-1,923
Earnings From Continuing Operations	88,824	82,847	56,716	67,981	-28,153	-5,398
Minority Interest in Earnings	-1,755	-1,694	-3,055	-587	-2,835	2,673
Net Income	87,069	81,153	53,661	67,394	-30,988	-2,725
Net Income to Common	87,069	81,153	53,661	67,394	-30,988	-2,725
Net Income Growth	85.14%	51.23%	-20.38%	-	-	-
Shares Outstanding (Basic)	256	258	270	272	284	286
Shares Outstanding (Diluted)	256	258	270	272	284	286
Shares Change (YoY)	-3.06%	-4.49%	-0.98%	-4.04%	-0.55%	-0.08%
EPS (Basic)	340.23	314.91	198.89	247.33	-109.12	-9.54
EPS (Diluted)	340.23	314.91	198.89	247.33	-109.12	-9.54
EPS Growth	90.98%	58.33%	-19.59%	-	-	-
Free Cash Flow	73,987	40,235	24,640	68,608	-17,330	28,110
Free Cash Flow Per Share	289.11	156.13	91.33	251.79	-61.03	98.45
Dividend Per Share	30.000	55.000	60.000	74.000	10.000	10.000
Dividend Growth	-50.00%	-8.33%	-18.92%	640.00%	-	-
Gross Margin	25.75%	25.49%	26.79%	28.56%	20.03%	15.22%
Operating Margin	15.72%	15.94%	16.95%	18.45%	7.95%	1.75%
Profit Margin	23.30%	20.86%	16.47%	20.03%	-12.44%	-1.14%
Free Cash Flow Margin	19.80%	10.34%	7.56%	20.39%	-6.96%	11.71%
EBITDA	110,945	111,920	82,894	76,345	37,531	26,793
EBITDA Margin	29.70%	28.77%	25.44%	22.69%	15.06%	11.16%
D&A For EBITDA	52,195	49,906	27,646	14,257	17,721	22,599
EBIT	58,750	62,014	55,248	62,088	19,810	4,194
EBIT Margin	15.72%	15.94%	16.95%	18.45%	7.95%	1.75%
Effective Tax Rate	23.76%	23.72%	17.54%	18.18%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.