Financial Highlights
Segment Information
FY2022
Net Sales
(billion yen)
1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
---|---|---|---|---|
Energy | 2,990.5 | 6,260.6 | 9,621.1 | 12,711 |
Oil and Natural Gas E&P | 48.7 | 97.7 | 155.8 | 201 |
Metals | 410.3 | 819.8 | 1,216.3 | 1,637.8 |
Others | 105.6 | 215.9 | 341.9 | 466.8 |
Total | 3,555.1 | 7,394 | 11,335.1 | 15,016.6 |
Operating Income
(billion yen)
1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
---|---|---|---|---|
Energy | 247.4 | 229.2 | 2.1 | 51 |
Oil and Natural Gas E&P | 27.9 | 60.4 | 95.6 | 114 |
Metals | 41.1 | 81 | 116.9 | 68.7 |
Others | 8.9 | 24.2 | 35.2 | 47.6 |
Total | 325.3 | 394.8 | 249.8 | 281.3 |
Operating Income (Excluding Inventory Valuation)
(billion yen)
1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
---|---|---|---|---|
Energy | 39.3 | ▲49 | ▲76.3 | 16.2 |
Oil and Natural Gas E&P | 27.9 | 60.4 | 95.6 | 114 |
Metals | 41.1 | 81 | 116.9 | 68.7 |
Others | 8.9 | 24.2 | 35.2 | 47.6 |
Total | 117.2 | 116.6 | 171.4 | 246.5 |
Operating Income by Segment
(billion yen)
1Q (Apr.-Jun.) |
2Q (Apr.-Sep.) |
3Q (Apr.-Dec.) |
Full Year | |
---|---|---|---|---|
Operating Income (billion yen) | 325.3 | 394.8 | 249.8 | 281.3 |
Operating Income (Excluding Inventory Valuation) | 117.2 | 116.6 | 171.4 | 246.5 |
Energy | 39.3 | 229.2 | 2.1 | 16.2 |
Petroleum Products | 37.3 | ▲36.9 | ▲38.1 | 69.5 |
Petrochemicals | 6.4 | ▲9.4 | ▲33.0 | ▲36.7 |
Electric Power | ▲9.0 | ▲16.9 | ▲26.4 | ▲44.5 |
Materials | 4.6 | 14.2 | 21.2 | 27.9 |
Inventory Valuation | 208.1 | 278.2 | 78.4 | 34.8 |
Oil and Natural Gas E&P | 27.9 | 60.4 | 95.6 | 114 |
Metals | 41.1 | 81 | 116.9 | 68.7 |
Functional Matls, Thin Fin Matls and others | 20.8 | 40.6 | 53.3 | 56.4 |
Mineral Resources | 13.5 | 11.4 | 30.2 | ▲22 |
Smelting and Recycling | 9.7 | 24 | 32.1 | 40.7 |
Non-allocated corporate expenses and others | ▲2.9 | 5 | 1.3 | ▲6.4 |
Others | 8.9 | 24.2 | 35.2 | 47.6 |
- For business performance highlights of the former JX Holdings for FY 2016 and earlier, click here.
- For business performance highlights of the former TonenGeneral Sekiyu for FY 2016 and earlier, click here.
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