Japan Petroleum Exploration Co., Ltd. (TYO: 1662)
Japan
· Delayed Price · Currency is JPY 1,082.00
-2.00 (-0.18%)
Dec 20, 2024, 3:45 PM JST
Japan Petroleum Exploration Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 358,761 | 325,863 | 336,492 | 249,140 | 240,078 | 318,822 | Upgrade
|
| Revenue Growth (YoY) | -2.11% | -3.16% | 35.06% | 3.77% | -24.70% | 18.97% | Upgrade
|
| Cost of Revenue | 268,273 | 238,567 | 240,380 | 199,237 | 203,543 | 271,780 | Upgrade
|
| Gross Profit | 90,488 | 87,296 | 96,112 | 49,903 | 36,535 | 47,042 | Upgrade
|
| Selling, General & Admin | 30,364 | 27,443 | 26,295 | 25,931 | 28,008 | 28,311 | Upgrade
|
| Other Operating Expenses | 1,418 | 1,418 | 3,750 | - | - | - | Upgrade
|
| Operating Expenses | 34,969 | 32,048 | 34,024 | 30,093 | 32,341 | 32,757 | Upgrade
|
| Operating Income | 55,519 | 55,248 | 62,088 | 19,810 | 4,194 | 14,285 | Upgrade
|
| Interest Expense | -1,853 | -626 | -5 | -1,187 | -2,529 | -4,641 | Upgrade
|
| Interest & Investment Income | 7,065 | 6,355 | 4,693 | 4,315 | 3,235 | 6,714 | Upgrade
|
| Earnings From Equity Investments | -1,963 | 214 | 7,109 | 14,226 | 5,808 | 11,960 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,121 | 7,634 | 5,332 | 10,002 | -639 | 2,425 | Upgrade
|
| Other Non Operating Income (Expenses) | -159 | -18 | -2,170 | -3,491 | -66 | 1,652 | Upgrade
|
| EBT Excluding Unusual Items | 55,488 | 68,807 | 77,047 | 43,675 | 10,003 | 32,395 | Upgrade
|
| Gain (Loss) on Sale of Investments | 246 | - | - | -58,436 | - | 239 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 1 | -8 | 1,307 | 11 | -13 | Upgrade
|
| Asset Writedown | -18 | -25 | 6,044 | -46 | -16,381 | -717 | Upgrade
|
| Other Unusual Items | - | - | - | -5,001 | -954 | -2 | Upgrade
|
| Pretax Income | 55,717 | 68,783 | 83,083 | -18,501 | -7,321 | 31,902 | Upgrade
|
| Income Tax Expense | 7,614 | 12,067 | 15,102 | 9,652 | -1,923 | 4,788 | Upgrade
|
| Earnings From Continuing Operations | 48,103 | 56,716 | 67,981 | -28,153 | -5,398 | 27,114 | Upgrade
|
| Minority Interest in Earnings | -1,073 | -3,055 | -587 | -2,835 | 2,673 | -299 | Upgrade
|
| Net Income | 47,030 | 53,661 | 67,394 | -30,988 | -2,725 | 26,815 | Upgrade
|
| Net Income to Common | 47,030 | 53,661 | 67,394 | -30,988 | -2,725 | 26,815 | Upgrade
|
| Net Income Growth | -26.21% | -20.38% | - | - | - | 81.55% | Upgrade
|
| Shares Outstanding (Basic) | 264 | 270 | 272 | 284 | 286 | 286 | Upgrade
|
| Shares Outstanding (Diluted) | 264 | 270 | 272 | 284 | 286 | 286 | Upgrade
|
| Shares Change (YoY) | -2.64% | -0.98% | -4.04% | -0.55% | -0.08% | - | Upgrade
|
| EPS (Basic) | 178.15 | 198.89 | 247.33 | -109.12 | -9.54 | 93.84 | Upgrade
|
| EPS (Diluted) | 178.15 | 198.89 | 247.33 | -109.12 | -9.54 | 93.84 | Upgrade
|
| EPS Growth | -24.21% | -19.59% | - | - | - | 81.55% | Upgrade
|
| Free Cash Flow | 17,875 | 24,640 | 68,608 | -17,330 | 28,110 | 62,329 | Upgrade
|
| Free Cash Flow Per Share | 67.71 | 91.33 | 251.79 | -61.03 | 98.45 | 218.12 | Upgrade
|
| Dividend Per Share | 60.000 | 60.000 | 74.000 | 10.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | -13.04% | -18.92% | 640.00% | 0% | 0% | 25.00% | Upgrade
|
| Gross Margin | 25.22% | 26.79% | 28.56% | 20.03% | 15.22% | 14.75% | Upgrade
|
| Operating Margin | 15.48% | 16.95% | 18.45% | 7.95% | 1.75% | 4.48% | Upgrade
|
| Profit Margin | 13.11% | 16.47% | 20.03% | -12.44% | -1.14% | 8.41% | Upgrade
|
| Free Cash Flow Margin | 4.98% | 7.56% | 20.39% | -6.96% | 11.71% | 19.55% | Upgrade
|
| EBITDA | 92,031 | 82,894 | 76,345 | 37,531 | 26,793 | 39,475 | Upgrade
|
| EBITDA Margin | 25.65% | 25.44% | 22.69% | 15.06% | 11.16% | 12.38% | Upgrade
|
| D&A For EBITDA | 36,512 | 27,646 | 14,257 | 17,721 | 22,599 | 25,190 | Upgrade
|
| EBIT | 55,519 | 55,248 | 62,088 | 19,810 | 4,194 | 14,285 | Upgrade
|
| EBIT Margin | 15.48% | 16.95% | 18.45% | 7.95% | 1.75% | 4.48% | Upgrade
|
| Effective Tax Rate | 13.67% | 17.54% | 18.18% | - | - | 15.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.