Japan Petroleum Exploration Co., Ltd.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 64,591 82,581 75,480 60,035 64,122 63,245 52,900 42,096 49,398 53,184 62,452 59,803 52,579 45,892 72,355 57,623 57,513 92,289 60,555 93,252 69,094 85,473 71,003 51,018 47,109 51,972 89,979 50,083 68,424 52,857 77,776 58,617 62,091 104,397 111,387 61,321 89,387 79,230 95,925 89,465
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.73%</span> <span style="color:red">-23.41%</span> <span style="color:red">-29.92%</span> <span style="color:red">-29.88%</span> <span style="color:red">-22.96%</span> <span style="color:red">-15.91%</span> 18.1% 42.1% 6.4% <span style="color:red">-13.71%</span> 15.9% <span style="color:red">-3.65%</span> 9.4% 101.1% <span style="color:red">-16.31%</span> 61.8% 20.1% <span style="color:red">-7.39%</span> 17.3% <span style="color:red">-45.29%</span> <span style="color:red">-31.82%</span> <span style="color:red">-39.19%</span> 26.7% <span style="color:red">-1.83%</span> 45.2% 1.7% <span style="color:red">-13.56%</span> 17.0% <span style="color:red">-9.26%</span> 97.5% 43.2% 4.6% 44.0% <span style="color:red">-24.11%</span> <span style="color:red">-13.88%</span> 45.9%
Marża brutto 23.9% 22.0% 23.3% 23.3% 19.4% 17.5% 18.6% 15.3% 10.6% 16.9% 18.4% 16.1% 15.7% 19.5% 17.2% 8.8% 15.7% 12.3% 15.5% 13.3% 15.4% 14.1% 16.7% 4.7% 13.8% 19.0% 19.8% 22.3% 21.3% 16.5% 19.8% 28.5% 27.8% 28.6% 28.9% 33.4% 25.5% 24.5% 24.0% 23.0%
Koszty i Wydatki (mln) 57,611 73,812 67,214 54,674 64,075 61,744 51,471 43,070 51,637 51,648 60,090 57,531 51,397 44,944 67,992 60,257 56,060 90,067 59,280 88,634 65,981 81,669 68,253 56,268 48,130 50,149 81,337 46,683 62,282 50,749 69,616 48,805 52,597 84,959 88,043 48,416 73,790 67,863 80,546 76,516
EBIT (mln) 6,979 8,770 8,266 5,362 45 1,500 1,429 -974 -2,239 1,537 2,361 2,270 1,182 948 4,364 -2,634 1,451 2,223 1,273 4,617 3,113 3,803 2,750 -5,250 -1,021 1,823 8,640 3,400 6,140 2,109 8,160 9,810 9,494 19,438 23,343 12,903 15,598 11,367 15,379 12,949
EBIT Δ kw/kw 15408.9% 484.7% 478.4% 650.5% 102.0% 2.4% 39.5% 142.9% 289.4% 62.1% 45.9% 186.2% 18.5% 57.4% 242.8% 157.1% 53.4% 41.5% 53.7% 413400000000.0% 986700000000.0% 108.6% 68.2% 254.4% 116.6% 13.6% 5.9% 65.3% 490400000000.0% 89.2% 65.0% 24.0% 39.1% 71.0% 51.8% 228400000000.0% 633600000000.0% 0.0% 0.0% 0.0%
EBIT (%) 10.8% 10.6% 11.0% 8.9% 0.1% 2.4% 2.7% <span style="color:red">-2.31%</span> <span style="color:red">-4.53%</span> 2.9% 3.8% 3.8% 2.2% 2.1% 6.0% <span style="color:red">-4.57%</span> 2.5% 2.4% 2.1% 5.0% 4.5% 4.4% 3.9% <span style="color:red">-10.29%</span> <span style="color:red">-2.17%</span> 3.5% 9.6% 6.8% 9.0% 4.0% 10.5% 16.7% 15.3% 18.6% 21.0% 21.0% 17.4% 14.3% 16.0% 14.5%
Przychody fiansowe (mln) 575 563 325 407 393 329 341 299 288 332 324 345 341 375 321 351 394 412 441 307 277 262 250 216 118 37 41 37 50 77 102 149 257 343 424 520 465 559 721 705
Koszty finansowe (mln) 168 217 250 203 189 121 271 228 244 235 538 325 389 544 920 860 965 1,265 1,040 1,237 1,196 1,053 1,155 972 810 380 367 322 983 -59 -59 1 1 1 2 24 34 162 406 598
Amortyzacja (mln) 4,915 7,283 6,319 3,141 686 -3,536 -3,163 4,513 -3,067 1,210 36 3,789 2,359 2,645 -5,105 312 3,988 10,024 13 5,824 6,211 5,824 6,298 6,298 5,228 6,298 6,660 5,369 6,462 2,923 2,967 2,696 2,801 3,859 4,901 5,309 6,670 6,727 8,940 9,788
EBITDA (mln) 11,894 16,053 14,585 8,503 731 -2,036 -1,734 3,539 -5,306 2,747 2,397 6,059 3,541 3,593 -741 -2,322 5,439 12,247 1,286 10,145 5,923 7,267 13,700 -8,604 3,548 4,270 13,316 10,812 9,841 5,126 19,081 22,600 14,039 15,160 25,254 18,242 20,950 9,190 24,319 22,737
EBITDA(%) 18.4% 19.4% 19.3% 14.2% 1.1% <span style="color:red">-3.22%</span> <span style="color:red">-3.28%</span> 8.4% <span style="color:red">-10.74%</span> 5.2% 3.8% 10.1% 6.7% 7.8% <span style="color:red">-1.02%</span> <span style="color:red">-4.03%</span> 9.5% 13.3% 2.1% 10.9% 8.6% 8.5% 19.3% <span style="color:red">-16.86%</span> 7.5% 8.2% 14.8% 21.6% 14.4% 9.7% 24.5% 38.6% 22.6% 14.5% 22.7% 29.7% 23.4% 11.6% 25.4% 25.4%
NOPLAT (mln) 11,702 15,811 9,812 8,289 481 -2,112 -5,150 3,059 -5,568 2,495 3,206 5,729 3,146 -78,347 69 -3,244 5,156 10,968 194 8,905 4,712 6,069 12,217 -9,578 2,726 3,882 -4,352 10,489 -129,804 46,711 54,103 22,598 20,470 14,783 25,233 18,209 20,912 9,020 20,643 16,558
Podatek (mln) 2,518 4,016 8,847 1,881 1,779 1,906 822 471 -57 206 1,022 634 474 -1,517 648 602 -208 1,606 -3,254 -206 1,718 1,593 1,683 173 463 1,224 -3,783 2,832 -3,316 11,227 -1,091 5,304 3,666 4,520 1,612 4,335 4,757 477 2,498 3,669
Zysk Netto (mln) 8,886 10,469 225 6,825 1,138 -1,595 -4,278 1,909 -3,176 3,115 1,595 5,492 2,264 -38,093 -621 -2,261 4,694 8,969 3,368 8,951 3,118 4,487 10,259 -9,536 2,561 3,199 1,051 7,106 -126,782 34,619 54,069 15,640 15,790 11,856 24,108 12,999 14,771 8,745 17,146 11,494
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-87.19%</span> <span style="color:red">-115.24%</span> <span style="color:red">-2001.33%</span> <span style="color:red">-72.03%</span> <span style="color:red">-379.09%</span> <span style="color:red">-295.30%</span> <span style="color:red">-137.28%</span> 187.7% <span style="color:red">-171.28%</span> <span style="color:red">-1322.89%</span> <span style="color:red">-138.93%</span> <span style="color:red">-141.17%</span> 107.3% <span style="color:red">-123.55%</span> <span style="color:red">-642.35%</span> <span style="color:red">-495.89%</span> <span style="color:red">-33.57%</span> <span style="color:red">-49.97%</span> 204.6% <span style="color:red">-206.54%</span> <span style="color:red">-17.86%</span> <span style="color:red">-28.71%</span> <span style="color:red">-89.76%</span> <span style="color:red">-174.52%</span> <span style="color:red">-5050.49%</span> 982.2% 5044.5% 120.1% <span style="color:red">-112.45%</span> <span style="color:red">-65.75%</span> <span style="color:red">-55.41%</span> <span style="color:red">-16.89%</span> <span style="color:red">-6.45%</span> <span style="color:red">-26.24%</span> <span style="color:red">-28.88%</span> <span style="color:red">-11.58%</span>
Zysk netto (%) 13.8% 12.7% 0.3% 11.4% 1.8% <span style="color:red">-2.52%</span> <span style="color:red">-8.09%</span> 4.5% <span style="color:red">-6.43%</span> 5.9% 2.6% 9.2% 4.3% <span style="color:red">-83.01%</span> <span style="color:red">-0.86%</span> <span style="color:red">-3.92%</span> 8.2% 9.7% 5.6% 9.6% 4.5% 5.2% 14.4% <span style="color:red">-18.69%</span> 5.4% 6.2% 1.2% 14.2% <span style="color:red">-185.29%</span> 65.5% 69.5% 26.7% 25.4% 11.4% 21.6% 21.2% 16.5% 11.0% 17.9% 12.8%
EPS 155.48 183.18 3.94 119.43 19.91 -27.91 -74.85 33.41 -55.57 54.5 27.91 96.1 39.61 -666.52 -10.87 -39.56 82.13 156.93 58.93 156.63 54.56 78.51 179.5 -166.85 44.81 56.05 18.41 124.51 -2221.29 605.14 963.78 283.66 290.28 218.64 444.58 239.72 272.36 161.68 320.52 219.42
EPS (rozwodnione) 155.48 183.18 3.94 119.43 19.91 -27.91 -74.85 33.41 -55.57 54.5 27.91 96.1 39.61 -666.52 -10.87 -39.56 82.13 156.93 58.93 156.63 54.56 78.51 179.5 -166.85 44.81 56.05 18.41 124.51 -2221.28 605.14 963.57 283.66 290.28 218.64 444.58 239.72 272.36 161.68 320.52 219.42
Ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 56 55 54 54 54 54 54 54 53 52
Ważona ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 56 55 54 54 54 54 54 54 53 52
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY