Japan Petroleum ExplorationJapan Petroleum Exploration Co., Ltd.1662東証プライム鉱業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed -12.5% from the prior year, operating profit -37.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | -6.6% | —× | — |
| 2023 | 20.0% | 0.65× | 13.0% | 1.48× | 19.2% |
| 2024 | 16.5% | 0.53× | 8.7% | 1.57× | 13.7% |
| 2025 | 20.9% | 0.58× | 12.1% | 1.56× | 18.8% |
| 2026 | 15.7% | 0.44× | 6.9% | 1.61× | 11.2% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 249,140 | 336,492 | 325,863 | 389,082 | 340,336 |
| Cost of revenue | 199,237 | 240,380 | 238,567 | 289,924 | 263,595 |
| Gross profit | 49,903 | 96,111 | 87,296 | 99,157 | 76,741 |
| SG&A | 29,734 | 31,139 | 28,512 | 33,972 | 35,860 |
| Operating income | 19,809 | 62,085 | 55,247 | 62,012 | 38,915 |
| Pretax income | -18,501 | 83,084 | 68,784 | 108,614 | 63,557 |
| Income tax | 9,652 | 15,102 | 12,067 | 25,766 | 7,894 |
| Net income attributable to owners | -30,988 | 67,394 | 53,661 | 81,153 | 53,427 |
| Operating margin | 8.0% | 18.5% | 17.0% | 15.9% | 11.4% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥144.5B | ¥186.2B | ¥152.6B | ¥140.9B | ¥50B |
| Total assets | ¥471.9B | ¥568.2B | ¥660.9B | ¥681.6B | ¥862.5B |
| Net assets | ¥402.8B | ¥457.2B | ¥537.6B | ¥557.3B | ¥658.9B |
| Share capital | ¥14.3B | ¥14.3B | ¥14.3B | ¥14.3B | ¥14.3B |
| Trade receivables | ¥47.2B | ¥48B | ¥40.8B | ¥43.4B | ¥39.3B |
| Property, plant and equipment | ¥92.8B | ¥118.4B | ¥176.3B | ¥227.6B | ¥373.4B |
| Intangible assets excluding goodwill | ¥5.8B | ¥5.57B | ¥5.26B | ¥5.09B | ¥5.54B |
| Goodwill | — | — | — | — | ¥706M |
| Investment securities | ¥108.9B | ¥115.9B | ¥180.4B | ¥180.3B | ¥274B |
| Current assets | ¥226.9B | ¥281.8B | ¥249.8B | ¥230.8B | ¥155.4B |
| Current liabilities | ¥25.2B | ¥64.3B | ¥49.1B | ¥49.2B | ¥89.3B |
| Trade payables | ¥11.5B | ¥26.5B | ¥9.52B | ¥11.2B | ¥3.4B |
| Long-term borrowings | ¥510M | ¥250M | — | — | — |
| Total liabilities | ¥69.2B | ¥111B | ¥123.4B | ¥124.3B | ¥203.6B |
| Non-controlling interests | ¥31.1B | ¥31.5B | ¥33.7B | ¥29.5B | ¥31.4B |
| Equity attributable to owners of parent | ¥323.6B | ¥377.1B | ¥404B | ¥458.8B | ¥499.5B |
| Retained earnings | ¥310.6B | ¥363B | ¥397.8B | ¥445.5B | ¥486.1B |
| Treasury stock | -¥3.89B | -¥136M | -¥8.09B | -¥997M | -¥925M |
EDINET (FSA Japan)
有価証券報告書－第56期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第55期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第54期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第53期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第52期(2021/04/01－2022/03/31)
EDINET (FSA Japan)
有価証券報告書－第51期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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