Japan Petroleum ExplorationJapan Petroleum Exploration Co., Ltd.1662東証プライム鉱業FY ending Mar 2026, consolidated, J-GAAP

Japan Petroleum Exploration FY ending Mar 2025 results

About 72% of Japan Petroleum Exploration's sales come from Japan, with North America and Middle East making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +19.4% from the prior year, operating profit +12.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +19.4% · profit +12.2%, calculated from disclosed figures.

Operating leverage: 0.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+19.4%¥325.9B → ¥389.1B
Gross profit
+13.6%¥87.3B → ¥99.2B
Operating income
+12.2%¥55.2B → ¥62B
Net income attributable to owners
+51.2%¥53.7B → ¥81.2B
Operating cash flow
+44.4%¥90.6B → ¥130.8B
Free cash flow
+64.1%¥24.3B → ¥39.9B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Japan Petroleum Exploration sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥74
SG&A
¥9
Other costs
¥1
Operating profit
¥16
Net profit kept
¥21

Annual margin trends

Gross margin25.5%
FY ending Mar 2020: 14.8%14.8%FY ending Mar 2021: 15.2%15.2%FY ending Mar 2022: 20.0%20.0%FY ending Mar 2023: 28.6%28.6%FY ending Mar 2024: 26.8%26.8%FY ending Mar 2025: 25.5%25.5%FY20FY21FY22FY23FY24FY25
Operating margin15.9%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 8.0%8.0%FY ending Mar 2023: 18.5%18.5%FY ending Mar 2024: 17.0%17.0%FY ending Mar 2025: 15.9%15.9%FY20FY21FY22FY23FY24FY25
Net margin20.9%
FY ending Mar 2020: 8.4%8.4%FY ending Mar 2021: -1.1%-1.1%FY ending Mar 2022: -12.4%-12.4%FY ending Mar 2023: 20.0%20.0%FY ending Mar 2024: 16.5%16.5%FY ending Mar 2025: 20.9%20.9%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2025/04/01-2026/03/31)

    ID S100YERU2026-06-19Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第55期(2024/04/01-2025/03/31)

    ID S100WCJK2025-07-11Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第54期(2023/04/01-2024/03/31)

    ID S100V60Y2025-01-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第53期(2022/04/01-2023/03/31)

    ID S100ROPC2023-08-10Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第52期(2021/04/01-2022/03/31)

    ID S100QOLT2023-05-02Open
  • 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)

    ID S100LRPB2021-06-28Open

Extracted from XBRL: 51 / Derived from other figures: 1

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Other periods

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