Annual Report 2013
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Segment PerformanceMillions of yenThousands ofU.S. dollarsFY2008 FY2009 FY2010 FY2011 FY2012 FY2012Segment salesPetroleum ?3,352,916 ?2,565,153 ?2,728,754 ?3,055,628 ?3,116,214 $33,133,589Petrochemical ? ? 45,940 29,422 30,469 323,966Oil exploration and production 89,054 59,553 69,938 87,644 85,943 913,801Others 91,790 88,470 68,652 71,628 86,312 917,725Elimination and corporate (105,549) (101,035) (141,762) (134,577) (152,250) (1,618,820)Total 3,428,211 2,612,141 2,771,523 3,109,746 3,166,689 33,670,271Segment operating income (loss)Petroleum (162,646) 9,470 66,268 12,778 (10,120) (107,602)Petrochemical ? ? 356 894 1,542 16,396Oil exploration and production 50,780 27,001 35,334 51,768 54,325 577,618Others 2,242 2,073 1,298 1,534 3,281 34,886Elimination and corporate 2,618 (4,337) 842 (3,405) 3,392 36,066Total (107,006) 36,411 104,098 63,570 52,422 557,384(%)Segment operating income ratio Petroleum (4.85) 0.37 2.43 0.42 (0.32) ? Petrochemical ? ? 0.77 3.04 5.06 ? Oil exploration and production 57.02 45.34 50.52 59.07 63.21 ?Notes: 1. Effective from the beginning of the consolidated fi scal year ending March 31, 2012, the Company adopted the “Accounting Standard for Disclosures about Segments of an Enterprise and Related Information”(the ASBJ Statement No. 17 issued on March 27, 2009) and the “Guidance on Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (the ASBJ Guidance No. 20 issued on March 21,2008).2. The Petrochemical Business, which had previously been included in the Petroleum Business segment, was made a separate segment from FY2010.Segment Operating Income Ratio-20040206080(FY)Oil exploration and productionPetroleumPetrochemical(%)‘08 ‘09 ‘10 ‘11 ‘12

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