Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Production

          

Oil & Gas Overseas - Other Project

- - - 1,528B 1,658B

Interest Expense

- - - -44.76B -54.69B

Income Tax Expense

- - - 796B 811B

CAPEX

- - - -143B -178B

D&A

- - - 169B 207B

Net Income

- - - 746M 166B

Oil & Gas Overseas - Ichthys Project

- - - 394B 395B

Interest Expense

- - - -29.44B -58.6B

Income Tax Expense

- - - 87.61B 46.98B

CAPEX

- - - -104B -210B

D&A

- - - 129B 130B

Net Income

- - - 310B 248B

Oil & Gas Japan

- - - 240B 217B

Interest Expense

- - - -844M -893M

Income Tax Expense

- - - 15.58B 5.36B

CAPEX

- - - -10.98B -14.32B

D&A

- - - 19.18B 18.92B

Net Income

- - - 42.04B 13.66B

Americas

13.48B 24.24B 33.71B - -

Total Assets

24.46B 38.55B 28.57B - -

CAPEX

-7.78B -13.4B -21.61B - -

D&A

7.75B 4.13B 5.17B - -

Operating Income

-2.13B 10.28B 16.37B - -

Eurasia (Europe / NIS Countries)

68.37B 117B 321B - -

Total Assets

573B 571B 762B - -

CAPEX

-5.91B -5.88B -98.77B - -

D&A

6.92B 6.86B 24.61B - -

Operating Income

4.48B 30.91B 172B - -

Japan

116B 130B 207B - -

Total Assets

255B 262B 300B - -

CAPEX

-4.99B -8.15B -13.15B - -

D&A

15.08B 14.92B 15.29B - -

Operating Income

14.34B 11.46B -13.08B - -

Asia & Oceania

226B 364B 528B - -

Total Assets

3,024B 3,394B 4,143B - -

CAPEX

-119B -66.14B -101B - -

D&A

101B 116B 134B - -

Operating Income

56.52B 176B 278B - -

Middle East & Africa

352B 618B 1,253B - -

Total Assets

493B 623B 686B - -

CAPEX

-46.59B -122B -71.46B - -

D&A

42.48B 59.87B 115B - -

Operating Income

186B 376B 811B - -

Credit Agencies

          

Other

- - - 44.16B 24.73B

Interest Expense

- - - -2.48B -4.78B

Income Tax Expense

- - - 3.85B -2.57B

CAPEX

- - - -77.36B -8.31B

D&A

- - - 1.06B 490M

Net Income

- - - -18.03B -14.54B

Unallocated Adjustment Amount

-5.32B -9.07B -17.44B -41.4B -28.95B

Total Assets

265B 269B 343B - -

Interest Expense

- - - -600M -3.5B

Income Tax Expense

- - - 17.5B 4.06B

CAPEX

-938M -6.27B -8.62B - -

D&A

7.82B 7.82B 7.88B 2.22B 2.87B

Operating Income

-11.15B -13.6B -17.56B - -

Net Income

- - - -12.94B 14.27B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Japan

351B 504B 908B 779B 722B

Total Assets

225B 216B 221B 298B 296B

Asia

- - - 406B 478B

Total Assets

- - - 658B 701B

China

90.34B 174B 346B 341B 453B

Europe

- - - 291B 275B

Total Assets

1,574B 1,684B 1,848B 1,946B 2,088B

Thailand

- - - 225B 207B

Others

106B 176B 366B 122B 131B

Total Assets

20.32B 33.45B 98.4B 202B 195B

Asia & Oceania(Excluding China)

224B 390B 705B - -

United Arab Emirates

- - - - -

Total Assets

251B 326B 306B 531B 661B

Asia & Oceania (Excluding Singapore)

- - - - -

Singapore

- - - - -

Asia & Oceania

- - - - -