Financial Results for the nine months ended December 31, 2015 INPEX CORPORATION February 4, 2016
Subsidiaries and Affiliates 66 consolidated subsidiaries Major subsidiaries Country/region Ownership Stage Accounting term March (provisional Japan Oil Development UAE 100% Production settlement of account) INPEX Natuna Indonesia…
Highlights of the Consolidated Financial Results for the nine months ended December 31, 2015 Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 926.5 809.0 (117.5) (12.7%) Crude oil sales 590.9 551.6 (39.3) (6.7%)…
Crude Oil Sales Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 590.9 551.6 (39.3) (6.7%) Sales volume (thousand bbl) 58,562 86,423 27,861 47.6% Average unit price of overseas 95.27 52.49 (42.78) (44.9%)…
Natural Gas Sales (excluding LPG) Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 304.5 238.2 (66.2) (21.8%) Sales volume (million cf) 226,605 250,110 23,505 10.4% Average unit price of overseas 12.24 7.02 (5.22)…
Analysis of Net Sales Decrease (Billions of Yen) 1,500 Crude Oil (391.4) Natural Gas (including LPG) (125.4) 1,400 1,300 308.0 1,200 Crude Oil +72.2 1,100 Natural Gas (including LPG) +23.1 1,000 900 95.3 800 (4.0) 700 600…
Statement of Income (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Increase in sales volume : +308.0 Decrease in unit price : (516.9) Exchange rate Net sales 926.5 809.0 (117.5) (12.7%) (Depreciation of Yen) : +95.3 Others :…
Other Income/Expenses (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Other income 63.9 49.5 (14.3) (22.5%) Interest income 8.6 7.4 (1.2) (13.9%) Dividend income 3.0 3.4 0.4 14.7% Gain on sales of marketable securities…
Analysis of Net Income Decrease (Billions of Yen) () 500 308.0 400 300 200 100 17.0 86.6 101.7 67.4 95.3 6.0 0 (4.0) (13.4) (0.6) (12.4) 100 (516.9) 200 Net income Increase Decrease in Exchange rate Others…
Revisions of Financial Forecasts for the year ending March 31, 2016 Assumptions (November 10, 2015) 1st half 2nd half Full year Crude oil price (Brent) (US/bbl) 57.3 50.0 53.7 Exchange rate (yen/US) 121.9 120.0 120.9 (February…
Appendix
LPG Sales Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 17.0 9.1 (7.9) (46.4%) Sales volume (thousand bbl) 2,205 1,957 (248) (11.2%) Average unit price of overseas 73.06 38.36 (34.70) (47.5%) production…
Balance Sheet (Billions of yen) Mar. 15 Dec. 15 Change %Change Available fund (Billions of yen) Current assets 1,342.4 1,021.3 (321.1) (23.9%) 1,129.2* Breakdown Tangible fixed assets 1,497.6 1,751.8 254.2 17.0% Cash and deposits :…
Statement of Cash Flows (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Income before income taxes 492.3 354.3 (138.0) (28.0%) Depreciation and amortization 37.8 58.7 20.8 55.1% Recovery of recoverable accounts under…
Net Production* (Apr. 2015 Dec. 2015) Oil/Condensate/LPG 2% 1% 15% 338Mbbl/day 3 7 50 9% 31 Japan Total Asia/Oceania 508MBOE/day 247 Eurasia Middle East/Africa 4% 5% Americas 73% 22 24 Natural Gas 9% 12% 911MMcf/day 184…
Crude Oil Prices USD/bbl 130.00 Brent WTI Dubai 120.00 110.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul Aug Sep Oct Nov Dec 2014 2015…