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Sankey diagram of Japan Petroleum Exploration Co., Ltd.. A complete text table follows the diagram.
North America is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Japan | 1 | 119.9B | 71.3% of reported total |
| North America | 1 | 29.2B | 17.3% of reported total |
| Middle East | 1 | 11.9B | 7.1% of reported total |
| Eourope | 1 | 7.2B | 4.3% of reported total |
| Revenues From External Customers | 2 | 168.1B | Reported six-month total · ¥168.1B |
| Operating profit | 3 | 25.5B | 15.2% operating margin |
| Operating costs & expenses | 3 | 142.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 33.9B | Reported pretax result |
| Net non-operating income | 3 | 8.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 27.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 119.9B |
| North America | Revenues From External Customers | 29.2B |
| Middle East | Revenues From External Customers | 11.9B |
| Eourope | Revenues From External Customers | 7.2B |
| Revenues From External Customers | Operating profit | 25.5B |
| Revenues From External Customers | Operating costs & expenses | 142.6B |
| Operating profit | Profit before tax | 25.5B |
| Net non-operating income | Profit before tax | 8.4B |
| Profit before tax | Net profit attributable to owners | 27.1B |
| Profit before tax | Tax, attribution & other | 6.9B |