Semi-Annual Consolidated Statement Of Income
The Okinawa Electric Power Company, Incorporated - Filing #7242861
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
224,043,000,000
JPY
|
26,368,000,000
JPY
|
— |
236,540,000,000
JPY
|
— | — | — |
37,806,000,000
JPY
|
— |
288,218,000,000
JPY
|
-51,678,000,000
JPY
|
— |
34,877,000,000
JPY
|
225,609,000,000
JPY
|
— |
24,617,000,000
JPY
|
— |
-48,710,000,000
JPY
|
— | — |
236,394,000,000
JPY
|
— |
285,104,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,665,000,000
JPY
|
— | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
2,568,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
19,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,449,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,665,000,000
JPY
|
— | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
2,568,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,341,000,000
JPY
|
919,000,000
JPY
|
— |
7,322,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
5,341,000,000
JPY
|
8,084,000,000
JPY
|
-761,000,000
JPY
|
— |
2,211,000,000
JPY
|
1,027,000,000
JPY
|
— |
1,008,000,000
JPY
|
— |
-765,000,000
JPY
|
— |
1,027,000,000
JPY
|
3,481,000,000
JPY
|
— |
4,247,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
1,188,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
202,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
1,186,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-600,000,000
JPY
|
— | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
-1,162,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
1,660,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
2,100,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-813,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,481,000,000
JPY
|
4,493,000,000
JPY
|
— |
3,481,000,000
JPY
|
3,481,000,000
JPY
|
— |
3,481,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— |
1,200,000,000
JPY
|
— | — |
1,200,000,000
JPY
|
2,542,000,000
JPY
|
1,200,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
30,000,000
JPY
|
JPY
|
— |
30,000,000
JPY
|
— | — | — |
JPY
|
— |
30,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,322,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
4,322,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— |
2,391,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,612,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Profit attributable to |