Financial Highlights (Former JX Holdings, Inc.)

Segment Information

Net Sales (FY2016)

Ordinary Income

"Others" include "Eliminations or Corporate."
"Others" include "Eliminations or Corporate."

FY2016

Net Sales

(billion yen)

  1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Energy 1,449.6 2,965.8 4,701.2 6,626.2
Oil and Natural Gas E&P 56.1 87.4 125.8 164.6
Metals 233.8 464.6 715.4 1,003.1
Others 69.3 152.0 235.0 342.1
Total 1,808.8 3,669.8 5,777.4 8,136.0

Ordinary Income

(billion yen)

  1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Energy 37.4 52.2 139.8 242.8
Oil and Natural Gas E&P (3.3) (2.0) 8.5 18.3
Metals (1.4) 0.5 11.2 25.0
Others 9.8 20.3 31.9 47.5
Total 42.5 71.0 191.4 333.6

Ordinary Income (Excluding Inventory Valuation)

(billion yen)

  1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Energy 27.2 41.7 83.6 108.5
Oil and Natural Gas E&P (3.3) (2.0) 8.5 18.3
Metals (0.7) 2.3 13.0 19.3
Others 9.8 20.3 31.9 47.5
Total 33.0 62.3 137.0 193.6

Ordinary Income by Segment

(billion yen)

  1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Ordinary Income (billion yen) 42.5 71.0 191.4 333.6
(Excluding Inventory Valuation) 33.0 62.3 137.0 193.6
Energy 37.4 52.2 139.8 242.8
Petroleum Products 7.5 9.7 31.6 29.3
Petrochemicals 19.7 32.0 52.0 79.2
Inventory Valuation 10.2 10.5 56.2 134.3
Oil and Natural Gas E&P (3.3) (2.0) 8.5 18.3
Metals (1.4) 0.5 11.2 25.0
Resource Development Business (12.0) (21.1) (26.8) (28.1)
Smelting and Refining Business 5.8 11.3 20.5 20.6
Electronic Material Business 4.0 8.4 13.4 18.3
Recycling and Environmental Services Business 0.7 2.4 2.9 4.9
Titanium 0.8 1.3 3.0 3.6
Inventory Valuation (0.7) (1.8) (1.8) 5.7
Others 9.8 20.3 31.9 47.5

FY2012-FY2015

Net Sales

(billion yen)

  FY2012 FY2013 FY2014 FY2015
Energy 9,699.6 10,755.0 9,124.8 7,122.4
Oil and Natural Gas E&P 173.1 202.2 226.4 175.8
Metals 927.5 1,039.1 1,156.0 1,049.7
Others 419.3 415.7 375.3 389.9
Total 11,219.5 12,412.0 10,882.5 8,737.8

Ordinary Income

(billion yen)

  FY2012 FY2013 FY2014 FY2015
Energy 161.6 108.2 (334.6) (97.1)
Oil and Natural Gas E&P 93.6 105.5 84.9 28.2
Metals 44.0 47.4 56.6 13.3
Others 29.1 41.2 43.0 47.0
Total 328.3 302.3 (150.1) (8.6)

Ordinary Income (Excluding Inventory Valuation)

(billion yen)

  FY2012 FY2013 FY2014 FY2015
Energy 102.8 (7.9) 72.2 166.7
Oil and Natural Gas E&P 93.6 105.5 84.9 28.2
Metals 45.5 44.2 55.1 19.0
Others 29.1 41.2 43.0 47.0
Total 271.0 183.0 255.2 260.9

Ordinary Income by Segment

(billion yen)

  FY2012 FY2013 FY2014 FY2015
Ordinary Income (billion yen) 328.3 302.3 (150.1) (8.6)
(Excluding Inventory Valuation) 271.0 183.0 255.2 260.9
Energy 161.6 108.2 (334.6) (97.1)
Petroleum Products 56.1 (77.5) 57.1 89.1
Petrochemicals 46.7 69.6 15.1 77.6
Inventory Valuation 58.8 116.1 (406.8) (263.8)
Oil and Natural Gas E&P 93.6 105.5 84.9 28.2
Metals 44.0 47.4 56.6 13.3
Resource Development Business 26.6 22.5 18.1 (24.2)
Smelting and Refining Business 11.1 12.5 16.8 13.3
Electronic Material Business 6.3 9.0 16.6 21.9
Recycling and Environmental Services Business 2.5 5.6 6.7 5.0
Titanium (1.0) (5.4) (3.1) 3.0
Inventory Valuation (1.5) 3.2 1.5 (5.7)
Others 29.1 41.2 43.0 47.0

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