Income Statement

Revenue

+24%

+69%

10Y

Currency: JPY

	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	40	0	0	8	0	0	47	0	0	0	0	0	0	0	0	0	0	0	199	0	0	0	219	0	0	0	275	58	270	560	839	931	887	814	785	838	859	763	784	809	864	978	1 245	1 342	1 487	1 796	2 178	2 713	3 289	4 010	4 130	4 507	4 738	4 526	4 641	4 376	3 990	3 317	2 529	1 879	2 052	0	1 187	984	2	3	5	28	61	222	626	1 200	1 853	2 412	2 646	0	0	0
Revenue	103 004 N/A	76 337 -26%	86 220 +13%	93 129 +8%	103 056 +11%	101 046 -2%	109 870 +9%	117 097 +7%	134 092 +15%	141 339 +5%	157 345 +11%	160 891 +2%	164 912 +2%	143 579 -13%	124 567 -13%	118 844 -5%	127 580 +7%	140 646 +10%	144 508 +3%	199 651 +38%	205 587 +3%	211 878 +3%	220 828 +4%	230 638 +4%	234 648 +2%	232 000 -1%	229 472 -1%	231 086 +1%	234 721 +2%	245 409 +5%	246 826 +1%	276 588 +12%	298 740 +8%	303 157 +1%	325 760 +7%	304 911 -6%	282 687 -7%	282 218 0%	262 882 -7%	240 302 -9%	222 363 -7%	207 639 -7%	197 578 -5%	207 130 +5%	224 837 +9%	228 018 +1%	220 726 -3%	230 629 +4%	228 449 -1%	233 383 +2%	279 780 +20%	267 980 -4%	303 609 +13%	315 190 +4%	308 374 -2%	318 822 +3%	276 588 -13%	254 603 -8%	221 102 -13%	240 078 +9%	239 143 0%	260 458 +9%	261 343 +0%	249 140 -5%	257 674 +3%	251 341 -2%	302 881 +21%	336 492 +11%	339 196 +1%	366 492 +8%	341 325 -7%	325 863 -5%	354 007 +9%	358 761 +1%	370 745 +3%	389 082 +5%	382 461 -2%	373 616 -2%	374 580 +0%
Gross Profit
Cost of Revenue	(64 195)	(45 503)	(50 759)	(51 303)	(58 372)	(54 776)	(64 025)	(71 194)	(89 363)	(96 278)	(108 652)	(105 505)	(107 727)	(92 373)	(82 980)	(81 821)	(88 317)	(102 587)	(108 147)	(144 919)	(152 082)	(155 949)	(167 359)	(174 359)	(176 560)	(177 422)	(169 070)	(172 075)	(175 331)	(177 875)	(180 162)	(210 460)	(229 409)	(234 674)	(253 825)	(234 649)	(217 514)	(220 063)	(207 836)	(193 022)	(182 627)	(175 093)	(167 095)	(174 957)	(189 460)	(189 635)	(182 404)	(191 366)	(193 756)	(197 878)	(241 889)	(233 133)	(261 402)	(271 368)	(263 814)	(271 780)	(239 587)	(221 778)	(190 477)	(203 543)	(193 828)	(207 023)	(209 038)	(199 237)	(202 253)	(193 242)	(223 600)	(240 380)	(239 272)	(261 057)	(246 357)	(238 567)	(264 942)	(268 273)	(275 026)	(289 924)	(280 259)	(277 417)	(287 238)
Gross Profit	38 809 N/A	30 834 -21%	35 461 +15%	41 826 +18%	44 684 +7%	46 270 +4%	45 845 -1%	45 903 +0%	44 729 -3%	45 061 +1%	48 693 +8%	55 386 +14%	57 185 +3%	51 206 -10%	41 587 -19%	37 023 -11%	39 263 +6%	38 059 -3%	36 361 -4%	54 732 +51%	53 505 -2%	55 929 +5%	53 469 -4%	56 279 +5%	58 088 +3%	54 578 -6%	60 402 +11%	59 011 -2%	59 390 +1%	67 534 +14%	66 664 -1%	66 128 -1%	69 331 +5%	68 483 -1%	71 935 +5%	70 262 -2%	65 173 -7%	62 155 -5%	55 046 -11%	47 280 -14%	39 736 -16%	32 546 -18%	30 483 -6%	32 173 +6%	35 377 +10%	38 383 +8%	38 322 0%	39 263 +2%	34 693 -12%	35 505 +2%	37 891 +7%	34 847 -8%	42 207 +21%	43 822 +4%	44 560 +2%	47 042 +6%	37 001 -21%	32 825 -11%	30 625 -7%	36 535 +19%	45 315 +24%	53 435 +18%	52 305 -2%	49 903 -5%	55 421 +11%	58 099 +5%	79 281 +36%	96 112 +21%	99 924 +4%	105 435 +6%	94 968 -10%	87 296 -8%	89 065 +2%	90 488 +2%	95 719 +6%	99 158 +4%	102 202 +3%	96 199 -6%	87 342 -9%
Operating Income
Operating Expenses	(27 300)	(21 697)	(22 484)	(24 350)	(23 477)	(24 729)	(24 618)	(26 265)	(26 998)	(29 580)	(33 902)	(36 390)	(37 479)	(33 610)	(31 564)	(30 587)	(30 148)	(30 639)	(30 213)	(40 883)	(40 158)	(39 707)	(40 027)	(41 232)	(44 073)	(43 973)	(43 618)	(45 105)	(43 614)	(43 863)	(44 258)	(41 494)	(42 078)	(40 282)	(39 398)	(38 116)	(35 796)	(39 712)	(39 873)	(38 944)	(37 736)	(32 830)	(30 730)	(31 488)	(31 448)	(31 033)	(39 384)	(38 296)	(38 656)	(39 199)	(32 487)	(32 534)	(32 643)	(32 596)	(31 754)	(32 759)	(32 585)	(32 543)	(32 323)	(32 343)	(32 473)	(33 432)	(32 016)	(30 094)	(29 202)	(28 526)	(32 379)	(34 027)	(34 746)	(34 153)	(31 757)	(32 049)	(33 773)	(34 971)	(35 830)	(37 146)	(36 439)	(37 451)	(37 760)
Selling, General & Administrative	(21 157)	(15 505)	(15 922)	(16 839)	(17 663)	(15 084)	(20 215)	(20 752)	(21 623)	(21 758)	(20 088)	(22 594)	(17 799)	(18 004)	(16 933)	(16 000)	(15 923)	(15 619)	(15 988)	(22 111)	(24 925)	(27 616)	(30 191)	(49 105)	(39 716)	(42 090)	(43 617)	(40 691)	(43 613)	(43 861)	(44 256)	(37 317)	(42 076)	(40 279)	(39 395)	(34 043)	(35 795)	(39 711)	(39 871)	(34 409)	(37 734)	(32 830)	(30 730)	(27 092)	(31 445)	(31 030)	(31 558)	(25 909)	(30 833)	(31 374)	(32 486)	(27 653)	(32 639)	(32 594)	(31 750)	(27 951)	(32 584)	(32 542)	(32 323)	(27 818)	(32 471)	(33 428)	(32 013)	(25 393)	(29 199)	(28 525)	(32 377)	(26 869)	(34 743)	(34 151)	(31 755)	(25 144)	(30 542)	(31 329)	(31 775)	(30 299)	(34 725)	(35 662)	(36 010)
Research & Development	(6 143)	(6 192)	(6 562)	(7 511)	(5 814)	(6 430)	(4 403)	(5 513)	(5 035)	(7 822)	(11 988)	(13 672)	(14 119)	(9 928)	(8 748)	(8 479)	(8 074)	(8 936)	(8 252)	(10 796)	(9 243)	(8 092)	(7 833)	0	0	0	0	0	0	0	0	0	0	0	0	(137)	0	0	0	0	0	0	0	(244)	0	0	0	(192)	0	0	0	(173)	0	0	0	(360)	0	0	0	(190)	0	0	0	(538)	0	0	0	(3 176)	0	0	0	(3 717)	(3 231)	(3 640)	(4 053)	(3 560)	(1 710)	(1 787)	(1 748)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(1 826)	(3 679)	(5 561)	(5 678)	(5 883)	(6 108)	(6 151)	(6 084)	(5 973)	(7 976)	0	0	0	7 874	0	0	0	(4 412)	0	0	0	(4 175)	0	0	0	(3 934)	0	0	0	(4 381)	0	0	0	(4 151)	0	0	(7 823)	(12 193)	0	0	0	(4 705)	0	0	0	(4 446)	0	0	0	(4 333)	0	0	0	(4 162)	0	0	0	(3 979)	0	0	0	(3 187)	0	0	0	(3 285)	0	0	0
Other Operating Expenses	0	0	0	0	0	(3 215)	0	0	(340)	0	0	3 555	0	0	0	0	0	0	0	0	(5 990)	(3 999)	(2 003)	(1)	(4 357)	(1 883)	(1)	(2)	(1)	(2)	(2)	(2)	(2)	(3)	(3)	(2)	0	(1)	(2)	(154)	0	0	0	(1)	(3)	(3)	(3)	(2)	(7 823)	(7 825)	(1)	(3)	(4)	(2)	(4)	(2)	0	(1)	0	(2)	0	(4)	(3)	(1)	(3)	0	0	(3)	(3)	(2)	0	(1)	0	(2)	0	(2)	(4)	(2)	0
Operating Income	11 509 N/A	9 137 -21%	12 977 +42%	17 476 +35%	21 207 +21%	21 541 +2%	21 227 -1%	19 638 -7%	17 731 -10%	15 481 -13%	14 791 -4%	18 996 +28%	19 706 +4%	17 596 -11%	10 023 -43%	6 436 -36%	9 115 +42%	7 420 -19%	6 148 -17%	13 849 +125%	13 347 -4%	16 222 +22%	13 442 -17%	15 047 +12%	14 015 -7%	10 605 -24%	16 784 +58%	13 906 -17%	15 776 +13%	23 671 +50%	22 406 -5%	24 634 +10%	27 253 +11%	28 201 +3%	32 537 +15%	32 146 -1%	29 377 -9%	22 443 -24%	15 173 -32%	8 336 -45%	2 000 -76%	(284) N/A	(247) +13%	685 N/A	3 929 +474%	7 350 +87%	(1 062) N/A	967 N/A	(3 963) N/A	(3 694) +7%	5 404 N/A	2 313 -57%	9 564 +313%	11 226 +17%	12 806 +14%	14 283 +12%	4 416 -69%	282 -94%	(1 698) N/A	4 192 N/A	12 842 +206%	20 003 +56%	20 289 +1%	19 809 -2%	26 219 +32%	29 573 +13%	46 902 +59%	62 085 +32%	65 178 +5%	71 282 +9%	63 211 -11%	55 247 -13%	55 292 +0%	55 517 +0%	59 889 +8%	62 012 +4%	65 763 +6%	58 748 -11%	49 582 -16%
Pre-Tax Income
Interest Income Expense	5 907	4 445	4 095	4 808	4 427	4 560	5 008	6 373	6 395	6 869	4 641	3 837	2 142	3 232	2 028	3 550	2 741	3 403	2 022	2 905	1 918	2 173	2 307	6 529	5 272	4 872	5 937	13 193	12 242	12 831	15 635	17 874	16 826	20 147	23 051	22 455	19 776	16 443	4 989	(3 998)	(2 646)	(3 457)	1 462	1 577	1 094	2 072	4 144	3 085	(2 692)	(193)	1 892	6 826	10 470	8 537	6 194	16 697	8 949	11 523	10 614	5 875	17 438	17 975	60 132	67 182	72 950	73 718	25 680	17 129	9 853	9 798	11 260	13 577	11 594	128	53 386	48 090	46 451	57 991	12 723
Non-Reccuring Items	(1 336)	(688)	(208)	(67)	(51)	(95)	(116)	(121)	(641)	(787)	(800)	(1 242)	(6 199)	(6 277)	(5 442)	(271)	(3 073)	(2 986)	(2 593)	(5 253)	(2 136)	(2 165)	(2 676)	(190)	(72)	(34 482)	(34 310)	(34 784)	(34 370)	180	(7 941)	(8 454)	(8 411)	(8 443)	(413)	(4 629)	(4 514)	(4 551)	(4 562)	(3 254)	(3 467)	(3 423)	(3 405)	78	1 220	1 229	(72 325)	(73 229)	(73 227)	(73 251)	311	(105)	(105)	(85)	(208)	(719)	(718)	(718)	(602)	(17 335)	(17 333)	(61 879)	(61 203)	(8 936)	(8 936)	42 054	41 019	6 044	6 036	(400)	(32)	(25)	(17)	228	236	(1 366)	415	(1 851)	3 333
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	28	166	160	162	140	4	0	0	53	(2)	0	0	2	0	0	0	0	0	0	81	0	0	0	0	892	(2)	(1)	(1)	(3)	(62)	650	646	656	714	(2)	(9)	(13)	0	0	0	11	1	(94 105)	(93 064)	(93 066)	0	0	(1)	(8)	(8)	(8)	(8)	1	0	1	1	61	61	61	(406)
Total Other Income	(151)	306	490	364	14	(163)	(97)	352	86	119	(468)	110	(165)	15	599	1 163	1 325	570	951	1 426	1 492	1 896	1 393	945	1 811	1 921	2 796	1 193	3 557	8 496	8 504	1 528	5 114	522	(1 010)	401	975	58	789	424	391	(2 607)	(2 975)	(40)	(379)	3 926	2 978	(223)	1 568	122	4 696	3 384	4 580	5 103	1 097	1 655	773	347	933	(65)	(203)	(1 779)	(3 110)	(3 490)	(96 625)	(1 463)	(1 646)	(2 166)	(2 364)	(1 535)	(1 057)	(16)	263	(157)	(121)	(183)	173	1 560	1 100
Pre-Tax Income	15 929 N/A	13 200 -17%	17 354 +31%	22 581 +30%	25 597 +13%	25 843 +1%	26 022 +1%	26 242 +1%	23 571 -10%	21 683 -8%	18 165 -16%	21 702 +19%	15 484 -29%	14 566 -6%	7 208 -51%	10 878 +51%	10 108 -7%	8 413 -17%	6 528 -22%	12 955 +98%	14 787 +14%	18 286 +24%	14 628 -20%	22 471 +54%	21 030 -6%	(17 084) N/A	(8 791) +49%	(6 439) +27%	(2 797) +57%	45 176 N/A	38 602 -15%	35 584 -8%	40 784 +15%	40 429 -1%	54 167 +34%	50 373 -7%	45 614 -9%	34 393 -25%	16 470 -52%	1 508 -91%	(3 722) N/A	(9 771) -163%	(5 164) +47%	3 192 N/A	5 862 +84%	14 576 +149%	(66 266) N/A	(69 403) -5%	(78 376) -13%	(76 366) +3%	12 949 N/A	13 074 +1%	25 223 +93%	24 779 -2%	19 880 -20%	31 903 +60%	13 420 -58%	11 434 -15%	9 247 -19%	(7 322) N/A	12 745 N/A	(119 785) N/A	(76 956) +36%	(18 501) +76%	(6 392) +65%	143 882 N/A	111 954 -22%	83 084 -26%	78 695 -5%	79 137 +1%	73 374 -7%	68 784 -6%	67 133 -2%	55 717 -17%	113 391 +104%	108 614 -4%	112 863 +4%	116 509 +3%	66 332 -43%
Net Income
Tax Provision	(3 975)	(3 673)	(4 459)	(6 798)	(7 695)	(8 116)	(5 942)	(4 984)	(4 850)	(3 648)	(3 332)	(3 891)	(3 968)	(3 048)	(1 848)	(2 050)	(1 574)	(1 063)	(418)	(2 161)	(3 421)	(3 194)	(3 235)	(4 746)	(4 266)	4 303	2 312	6 927	5 759	(4 828)	(2 436)	(5 566)	(6 002)	(6 364)	(10 566)	(17 644)	(17 262)	(16 523)	(14 413)	(6 388)	(4 978)	(3 142)	(1 442)	(1 642)	(1 805)	(2 336)	(613)	(240)	(208)	474	(2 649)	1 254	2 062	136	149	(4 788)	(5 167)	(3 912)	(3 543)	1 923	(736)	3 043	(6 960)	(9 652)	(12 124)	(19 106)	(12 399)	(15 102)	(14 133)	(15 224)	(11 181)	(12 067)	(11 401)	(7 614)	(18 721)	(25 766)	(27 164)	(27 682)	(18 968)
Income from Continuing Operations	11 954	9 527	12 895	15 783	17 902	17 727	20 080	21 258	18 721	18 035	14 833	17 811	11 516	11 518	5 360	8 828	8 534	7 350	6 110	10 794	11 366	15 092	11 393	17 725	16 764	(12 781)	(6 479)	488	2 962	40 348	36 166	30 018	34 782	34 065	43 601	32 729	28 352	17 870	2 057	(4 880)	(8 700)	(12 913)	(6 606)	1 550	4 057	12 240	(66 879)	(69 643)	(78 584)	(75 892)	10 300	14 328	27 285	24 915	20 029	27 115	8 253	7 522	5 704	(5 399)	12 009	(116 742)	(83 916)	(28 153)	(18 516)	124 776	99 555	67 982	64 562	63 913	62 193	56 717	55 732	48 103	94 670	82 848	85 699	88 827	47 364
Income to Minority Interest	(405)	(459)	(786)	(1 151)	(1 333)	(1 426)	(1 447)	(1 282)	(1 045)	(650)	(518)	(748)	(1 091)	(1 168)	(809)	(582)	(665)	(706)	(551)	(783)	(662)	(644)	(674)	(696)	(685)	(956)	(840)	(1 352)	(1 430)	(895)	(785)	(1 002)	(1 647)	(2 059)	(3 404)	(3 161)	(1 945)	787	4 535	6 970	5 874	5 774	4 178	1 892	2 967	225	38 134	38 683	39 871	39 608	480	441	(1 303)	(508)	(105)	(299)	75	249	779	2 673	1 908	1 315	(89)	(2 835)	(3 938)	(4 658)	(2 201)	(587)	192	(178)	(1 569)	(3 055)	(3 576)	(1 073)	(3 084)	(1 694)	(324)	(1 755)	(870)
Net Income (Common)	11 459 N/A	9 069 -21%	12 108 +34%	14 632 +21%	16 568 +13%	16 303 -2%	18 633 +14%	19 977 +7%	17 674 -12%	17 381 -2%	14 309 -18%	17 057 +19%	10 420 -39%	10 345 -1%	4 547 -56%	8 245 +81%	7 869 -5%	6 643 -16%	5 552 -16%	10 010 +80%	10 702 +7%	14 447 +35%	10 722 -26%	17 027 +59%	16 076 -6%	(13 739) N/A	(7 320) +47%	(865) +88%	1 531 N/A	39 451 +2 477%	35 379 -10%	29 015 -18%	33 135 +14%	32 005 -3%	40 196 +26%	29 567 -26%	26 405 -11%	18 657 -29%	6 593 -65%	2 090 -68%	(2 826) N/A	(7 140) -153%	(2 430) +66%	3 443 N/A	7 026 +104%	12 466 +77%	(28 742) N/A	(30 959) -8%	(38 712) -25%	(36 282) +6%	10 780 N/A	14 770 +37%	25 982 +76%	24 406 -6%	19 924 -18%	26 815 +35%	8 328 -69%	7 771 -7%	6 483 -17%	(2 725) N/A	13 917 N/A	(115 426) N/A	(84 006) +27%	(30 988) +63%	(22 454) +28%	120 118 N/A	97 355 -19%	67 394 -31%	64 753 -4%	63 734 -2%	60 623 -5%	53 661 -11%	52 155 -3%	47 030 -10%	91 586 +95%	81 153 -11%	85 374 +5%	87 069 +2%	46 492 -47%
EPS (Diluted)	201.03 N/A	159.1 -21%	208.75 +31%	256.7 +23%	290.66 +13%	281.08 -3%	326.89 +16%	350.47 +7%	304.72 -13%	304.92 +0%	251.03 -18%	294.08 +17%	182.8 -38%	181.49 -1%	78.39 -57%	144.64 +85%	138.05 -5%	116.54 -16%	97.4 -16%	175.61 +80%	187.75 +7%	253.45 +35%	188.1 -26%	298.71 +59%	282.03 -6%	-241.03 N/A	-128.42 +47%	-15.17 +88%	26.85 N/A	692.12 +2 478%	620.68 -10%	509.03 -18%	581.31 +14%	561.49 -3%	705.19 +26%	517.34 -27%	463.24 -10%	327.31 -29%	115.66 -65%	36.57 -68%	-49.57 N/A	-125.26 -153%	-42.63 +66%	60.24 N/A	123.26 +105%	218.7 +77%	-504.24 N/A	-541.69 -7%	-679.15 -25%	-636.52 +6%	188.62 N/A	258.43 +37%	454.61 +76%	427.04 -6%	348.61 -18%	469.19 +35%	145.72 -69%	136.04 -7%	113.58 -17%	-47.72 N/A	243.84 N/A	-2 022.31 N/A	-1 476.04 +27%	-109.12 +93%	-407.24 -273%	2 208.21 N/A	1 795.35 -19%	247.33 -86%	1 194.13 +383%	1 175.21 -2%	224.15 -81%	198.89 -11%	199.14 +0%	182.89 -8%	357.76 +96%	314.91 -12%	333.6 +6%	340.17 +2%	181.63 -47%

Income Statement Balance Sheet Cash Flow Statement

Japan Petroleum Exploration Co Ltd
TSE:1662

Income Statement

Earnings Waterfall
Japan Petroleum Exploration Co Ltd

Income Statement
Japan Petroleum Exploration Co Ltd

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Japan Petroleum Exploration Co Ltd TSE:1662

Income Statement

Earnings Waterfall Japan Petroleum Exploration Co Ltd

Income Statement Japan Petroleum Exploration Co Ltd

See Also

Company

Help

Tools

Stocks

Japan Petroleum Exploration Co Ltd
TSE:1662

Earnings Waterfall
Japan Petroleum Exploration Co Ltd

Income Statement
Japan Petroleum Exploration Co Ltd