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Japan Petroleum Exploration, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 25%
1662 Japan Petroleum Exploration Co., Ltd. 【J-GAAP】
Earnings ReportJapan Petroleum Exploration Co., Ltd. <1662> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.2% from the same period last year, reaching 49.2 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 25.0%, from the previous forecast of 44.0 billion yen to 55.0 billion yen (compared to 64.2 billion yen in the previous period), and the declining rate is expected to decrease from 31.5% to 14.4%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 99.4%, from the previous forecast of 11.0 billion yen to 22.0 billion yen (compared to 38.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 71.2% to 42.6%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 16.3 billion yen, a 22.2% decrease compared to the same period last year. The operating profit margin sharply declined from 17.3% in the same period last year to 7.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 229,938 | 39,868 | 48,162 | 36,515 | 134.8 | 70.0 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 274,820 | 44,510 | 46,810 | 74,440 | 288.1 | 72.9 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 260,318 | 32,080 | 49,264 | 39,779 | 155.4 | 89.6 | Feb 12, 2026 | J-GAAP |
| YoY | -5.3% | -27.9% | +5.2% | -46.6% | -46.1% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 164,860 | 9,493 | 11,063 | 8,945 | 35.0 | 20 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 178,860 | 13,493 | 22,063 | 17,945 | 70.1 | 20 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +8.5% | +42.1% | +99.4% | +100.6% | +100.6% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 333,000 | 35,000 | 44,000 | 36,000 | 140.7 | 40 | Nov 12, 2025 | J-GAAP |
| Mar, 2026 New | 347,000 | 39,000 | 55,000 | 45,000 | 175.8 | 40 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +4.2% | +11.4% | +25.0% | +25.0% | +25.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 205,476 | 33,241 | 38,406 | 60,014 | 232.9 | 30 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 178,860 | 13,493 | 22,063 | 17,945 | 70.1 | 20 | Feb 12, 2026 | J-GAAP |
| YoY | -13.0% | -59.4% | -42.6% | -70.1% | -69.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 325,863 | 55,247 | 68,808 | 53,661 | 198.9 | 60 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 389,082 | 62,012 | 64,221 | 81,153 | 314.9 | 55 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 347,000 | 39,000 | 55,000 | 45,000 | 175.8 | 40 | Feb 12, 2026 | J-GAAP |
| YoY | -10.8% | -37.1% | -14.4% | -44.5% | -44.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 91,214 | 15,739 | 20,995 | 53,301 | 206.3 | 17.3 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 114,262 | 17,502 | 17,411 | 6,713 | 26.1 | 15.3 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 82,844 | 16,699 | 20,810 | 15,714 | 61.4 | 20.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 85,296 | 8,808 | 12,127 | 11,341 | 44.3 | 10.3 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 92,178 | 6,573 | 16,327 | 12,724 | 49.7 | 7.1 | Feb 12, 2026 | J-GAAP |
| YoY | +1.1% | -58.2% | -22.2% | -76.1% | -75.9% |
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