1662 Japan Petroleum Exploration Co., Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1662

TSE Prime

Japan Petroleum Exploration Co., Ltd.

1,103

JPY

+21

(+1.94%)

Dec 23, 3:30 pm JST

7.03

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,102.2

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	240,078	4,192	10,001	-2,725	-9.6	10	May 13, 2021	J-GAAP
Mar, 2022	249,140	19,809	43,674	-30,988	-109.1	10	May 13, 2022	J-GAAP
Mar, 2023	336,492	62,085	83,130	67,394	247.3	74	May 12, 2023	J-GAAP
Mar, 2024	325,863	55,247	68,808	53,661	198.9	60	May 14, 2024	J-GAAP
Mar, 2025 Guidance	364,000	55,400	54,200	78,500	306.4	50	Nov 13, 2024	J-GAAP
YoY	+11.7%	+0.3%	-21.2%	+46.3%	+54.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	308,650	5,603	12,670	11,413	8	J-GAAP
	Aug 9, 2019	325,014	11,344	20,694	18,022	8	J-GAAP
	Nov 8, 2019	318,351	11,735	21,898	18,820	10	J-GAAP
	Feb 10, 2020	325,763	14,109	27,859	23,493	10	J-GAAP
Results	May 14, 2020	318,822	14,283	32,635	26,815	10	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 11, 2020
	Nov 10, 2020
	Feb 8, 2021
	Apr 23, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 10, 2021
	Nov 9, 2021
	Feb 9, 2022
	Apr 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 9, 2022
	Nov 10, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 9, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	379,400	52,400	55,500	42,800	50*	J-GAAP
	Aug 8, 2024	358,400	53,800	57,800	44,000	50*	J-GAAP
	Nov 13, 2024	364,000	55,400	54,200	78,500	50*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	75,027	+9.9	Available in future release
Mar, 2001	92,795	+23.7
Mar, 2002	89,672	-3.4
Mar, 2003	90,683	+1.1
Mar, 2004	96,713	+6.6
Mar, 2005	103,150	+6.7
Mar, 2006	138,796	+34.6
Mar, 2007	170,018	+22.5
Mar, 2008	207,638	+22.1
Mar, 2009	202,127	-2.7
Mar, 2010	179,752	-11.1
Mar, 2011	199,651	+11.1
Mar, 2012	230,638	+15.5
Mar, 2013	231,086	+0.2
Mar, 2014	276,588	+19.7
Mar, 2015	304,911	+10.2
Mar, 2016	240,302	-21.2
Mar, 2017	207,130	-13.8
Mar, 2018	230,629	+11.3
Mar, 2019	267,980	+16.2
Mar, 2020	318,822	+19.0
Mar, 2021	240,078	-24.7
Mar, 2022	249,140	+3.8
Mar, 2023	336,492	+35.1
Mar, 2024	325,863	-3.2
Mar, 2025 Guidance	364,000	+11.7	55,400	+0.3	54,200	-21.2	306.4	+54.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	336,492	62,085	18.5	16.91	12.96	0.65	247.3
Mar, 2024	325,863	55,247	17.0	11.55	8.73	0.53	198.9
Mar, 2025 Guidance	364,000	55,400	15.2	15.40	11.55	0.54	306.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	336,492	62,085	83,130	67,394	247.3
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	130,633	10,269	24,325	88,688	312.3	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	215,784	42,781	40,046	35,964	132.0	44	May 12, 2023	J-GAAP
Oct - Mar, 2023	175,155	26,746	29,673	25,891	96.0	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	180,394	26,629	28,385	57,361	223.9	25	Nov 13, 2024	J-GAAP
YoY	+3.0%	-0.4%	-4.3%	+121.5%	+133.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	19,809	51,015	-1,052	52,067	-70,939	144,513	30.62	J-GAAP
Mar, 2023	62,085	51,858	104,581	-52,723	-14,506	186,166	32.77	J-GAAP
Mar, 2024	55,247	-9,095	90,564	-99,659	-28,596	152,598	23.09	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	120,708	19,304	43,084	31,430	114.8	51.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	150,708	28,501	39,135	27,770	102.4	56.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	183,606	28,771	25,815	21,139	81.5	47.6	Nov 13, 2024	J-GAAP
YoY	+21.8%	+0.9%	-34.0%	-23.9%	-20.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	104,397	19,438	14,794	11,856	43.4	18.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	111,387	23,343	25,252	24,108	88.5	21.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	61,321	12,903	18,219	12,999	48.0	21.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	89,387	15,598	20,916	14,771	54.5	17.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	79,230	11,367	9,027	8,745	32.3	14.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	95,925	15,379	20,646	17,146	63.6	16.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	89,465	12,948	16,560	11,493	43.9	14.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	94,141	15,823	9,255	9,646	37.2	16.8	Nov 13, 2024	J-GAAP
YoY	+5.3%	+1.4%	-55.8%	-34.7%	-31.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	85,473	-7.4	Available in future release
Jan - Mar, 2020	71,003	+17.3
Apr - Jun, 2020	51,018	-45.3
Jul - Sep, 2020	47,109	-31.8
Oct - Dec, 2020	51,972	-39.2
Jan - Mar, 2021	89,979	+26.7
Apr - Jun, 2021	50,083	-1.8
Jul - Sep, 2021	68,424	+45.2
Oct - Dec, 2021	52,857	+1.7
Jan - Mar, 2022	77,776	-13.6
Apr - Jun, 2022	58,617	+17.0
Jul - Sep, 2022	62,091	-9.3
Oct - Dec, 2022	104,397	+97.5
Jan - Mar, 2023	111,387	+43.2
Apr - Jun, 2023	61,321	+4.6
Jul - Sep, 2023	89,387	+44.0
Oct - Dec, 2023	79,230	-24.1
Jan - Mar, 2024	95,925	-13.9
Apr - Jun, 2024	89,465	+45.9
Jul - Sep, 2024	94,141	+5.3	15,823	+1.4	9,255	-55.8	37.2	-31.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,387	23,343	25,252	54,069	190.4
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,679.85	78.7	471,941	371,638	310,592	0.00	May 13, 2022	J-GAAP
Mar, 2023	7,849.18	74.9	568,180	425,632	362,989	0.00	May 12, 2023	J-GAAP
Mar, 2024	9,532.46	76.2	660,928	503,902	397,846	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	75.0	679,925	509,661	391,935	0.04	Nov 13, 2024	J-GAAP

Japan Petroleum Exploration Co., Ltd.(1662) Financial Results