Japan Petroleum Exploration Co., Ltd. (TYO:1662)
Japan
· Delayed Price · Currency is JPY 1,119.00
-10.00 (-0.89%)
Feb 20, 2025, 11:20 AM JST
TYO:1662 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 | Dec '24 Dec 31, 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 | 370,745 | 325,863 | 336,492 | 249,140 | 240,078 | 318,822 | Upgrade
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| Revenue Growth (YoY) | 8.62% | -3.16% | 35.06% | 3.77% | -24.70% | 18.97% | Upgrade
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| Cost of Revenue | 275,026 | 238,567 | 240,380 | 199,237 | 203,543 | 271,780 | Upgrade
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| Gross Profit | 95,719 | 87,296 | 96,112 | 49,903 | 36,535 | 47,042 | Upgrade
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| Selling, General & Admin | 31,775 | 27,443 | 26,295 | 25,931 | 28,008 | 28,311 | Upgrade
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| Other Operating Expenses | - | 1,418 | 3,750 | - | - | - | Upgrade
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| Operating Expenses | 35,828 | 32,048 | 34,024 | 30,093 | 32,341 | 32,757 | Upgrade
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| Operating Income | 59,891 | 55,248 | 62,088 | 19,810 | 4,194 | 14,285 | Upgrade
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| Interest Expense | -2,412 | -626 | -5 | -1,187 | -2,529 | -4,641 | Upgrade
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| Interest & Investment Income | 7,023 | 6,355 | 4,693 | 4,315 | 3,235 | 6,714 | Upgrade
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| Earnings From Equity Investments | -3,182 | 214 | 7,109 | 14,226 | 5,808 | 11,960 | Upgrade
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| Currency Exchange Gain (Loss) | 6,259 | 7,634 | 5,332 | 10,002 | -639 | 2,425 | Upgrade
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| Other Non Operating Income (Expenses) | -290 | -18 | -2,170 | -3,491 | -66 | 1,652 | Upgrade
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| EBT Excluding Unusual Items | 67,289 | 68,807 | 77,047 | 43,675 | 10,003 | 32,395 | Upgrade
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| Gain (Loss) on Sale of Investments | 45,698 | - | - | -58,436 | - | 239 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | -8 | 1,307 | 11 | -13 | Upgrade
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| Asset Writedown | -11 | -25 | 6,044 | -46 | -16,381 | -717 | Upgrade
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| Other Unusual Items | 414 | - | - | -5,001 | -954 | -2 | Upgrade
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| Pretax Income | 113,391 | 68,783 | 83,083 | -18,501 | -7,321 | 31,902 | Upgrade
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| Income Tax Expense | 18,721 | 12,067 | 15,102 | 9,652 | -1,923 | 4,788 | Upgrade
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| Earnings From Continuing Operations | 94,670 | 56,716 | 67,981 | -28,153 | -5,398 | 27,114 | Upgrade
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| Minority Interest in Earnings | -3,084 | -3,055 | -587 | -2,835 | 2,673 | -299 | Upgrade
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| Net Income | 91,586 | 53,661 | 67,394 | -30,988 | -2,725 | 26,815 | Upgrade
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| Net Income to Common | 91,586 | 53,661 | 67,394 | -30,988 | -2,725 | 26,815 | Upgrade
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| Net Income Growth | 51.07% | -20.38% | - | - | - | 81.55% | Upgrade
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| Shares Outstanding (Basic) | 260 | 270 | 272 | 284 | 286 | 286 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 270 | 272 | 284 | 286 | 286 | Upgrade
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| Shares Change (YoY) | -3.91% | -0.98% | -4.04% | -0.55% | -0.08% | - | Upgrade
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| EPS (Basic) | 351.74 | 198.89 | 247.33 | -109.12 | -9.54 | 93.84 | Upgrade
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| EPS (Diluted) | 351.74 | 198.89 | 247.33 | -109.12 | -9.54 | 93.84 | Upgrade
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| EPS Growth | 57.22% | -19.59% | - | - | - | 81.55% | Upgrade
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| Free Cash Flow | - | 24,640 | 68,608 | -17,330 | 28,110 | 62,329 | Upgrade
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| Free Cash Flow Per Share | - | 91.33 | 251.79 | -61.03 | 98.45 | 218.12 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 74.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | -13.04% | -18.92% | 640.00% | 0% | 0% | 25.00% | Upgrade
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| Gross Margin | 25.82% | 26.79% | 28.56% | 20.03% | 15.22% | 14.75% | Upgrade
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| Operating Margin | 16.15% | 16.95% | 18.45% | 7.95% | 1.75% | 4.48% | Upgrade
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| Profit Margin | 24.70% | 16.47% | 20.03% | -12.44% | -1.14% | 8.41% | Upgrade
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| Free Cash Flow Margin | - | 7.56% | 20.39% | -6.96% | 11.71% | 19.55% | Upgrade
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| EBITDA | 97,579 | 82,894 | 76,345 | 37,531 | 26,793 | 39,475 | Upgrade
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| EBITDA Margin | 26.32% | 25.44% | 22.69% | 15.06% | 11.16% | 12.38% | Upgrade
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| D&A For EBITDA | 37,688 | 27,646 | 14,257 | 17,721 | 22,599 | 25,190 | Upgrade
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| EBIT | 59,891 | 55,248 | 62,088 | 19,810 | 4,194 | 14,285 | Upgrade
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| EBIT Margin | 16.15% | 16.95% | 18.45% | 7.95% | 1.75% | 4.48% | Upgrade
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| Effective Tax Rate | 16.51% | 17.54% | 18.18% | - | - | 15.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.