Consolidated Statement Of Income
The Kansai Electric Power Company, Incorporated - Filing #7249243
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
25,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,629,000,000
JPY
|
— | — | — | — | — |
| Net sales | — |
221,408,000,000
JPY
|
4,337,111,000,000
JPY
|
— | — |
3,774,142,000,000
JPY
|
312,631,000,000
JPY
|
1,097,551,000,000
JPY
|
— | — |
5,405,733,000,000
JPY
|
-1,068,622,000,000
JPY
|
— | — |
-992,500,000,000
JPY
|
— | — |
195,022,000,000
JPY
|
4,059,378,000,000
JPY
|
1,016,276,000,000
JPY
|
— |
5,051,879,000,000
JPY
|
301,381,000,000
JPY
|
3,539,199,000,000
JPY
|
| Operating revenue | — | — |
4,337,111,000,000
JPY
|
— | — | — | — | — | — |
3,465,690,000,000
JPY
|
— | — | — | — | — | — |
3,213,334,000,000
JPY
|
— |
4,059,378,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating revenue | — | — |
3,371,649,000,000
JPY
|
— | — | — | — | — | — |
3,229,559,000,000
JPY
|
— | — | — | — | — | — |
2,974,347,000,000
JPY
|
— |
3,121,067,000,000
JPY
|
— | — | — | — | — |
| Residential | — | — | — | — | — | — | — | — | — |
751,932,000,000
JPY
|
— | — | — | — | — | — |
643,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — |
1,537,516,000,000
JPY
|
— | — | — | — | — | — |
1,653,975,000,000
JPY
|
— | — | — | — | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — | — |
773,104,000,000
JPY
|
— | — | — | — | — | — |
346,536,000,000
JPY
|
— | — | — | — | — | — | — |
| Revenue equivalent to contribution for nuclear damage compensation | — | — | — | — | — | — | — | — | — |
14,602,000,000
JPY
|
— | — | — | — | — | — |
14,310,000,000
JPY
|
— | — | — | — | — | — | — |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | — | — | — | — | — | — | — | — | — |
12,589,000,000
JPY
|
— | — | — | — | — | — |
12,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — | — |
139,632,000,000
JPY
|
— | — | — | — | — | — |
302,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Revenue from loaned facilities | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — | — |
236,131,000,000
JPY
|
— | — | — | — | — | — |
238,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue - other businesses | — | — | — | — | — | — | — | — | — |
11,746,000,000
JPY
|
— | — | — | — | — | — |
10,749,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — |
3,868,234,000,000
JPY
|
— | — | — | — | — | — |
3,173,155,000,000
JPY
|
— | — | — | — | — | — |
2,737,139,000,000
JPY
|
— |
3,330,442,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating expenses | — | — |
3,044,537,000,000
JPY
|
— | — | — | — | — | — |
2,942,383,000,000
JPY
|
— | — | — | — | — | — |
2,510,795,000,000
JPY
|
— |
2,541,644,000,000
JPY
|
— | — | — | — | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — | — |
58,979,000,000
JPY
|
— | — | — | — | — | — |
50,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — | — |
599,480,000,000
JPY
|
— | — | — | — | — | — |
598,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — | — |
449,636,000,000
JPY
|
— | — | — | — | — | — |
422,718,000,000
JPY
|
— | — | — | — | — | — | — |
| Internal combustion engine power production expenses | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — | — |
1,002,395,000,000
JPY
|
— | — | — | — | — | — |
632,411,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling expenses | — | — | — | — | — | — | — | — | — |
56,587,000,000
JPY
|
— | — | — | — | — | — |
55,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — |
133,638,000,000
JPY
|
— | — | — | — | — | — |
116,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — | — |
611,864,000,000
JPY
|
— | — | — | — | — | — |
607,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of special account related to nuclear power decommissioning | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — | — | — | — |
7,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — | — |
18,802,000,000
JPY
|
— | — | — | — | — | — |
17,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — | — |
-493,000,000
JPY
|
— | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — | — |
230,771,000,000
JPY
|
— | — | — | — | — | — |
226,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses - other businesses | — | — | — | — | — | — | — | — | — |
8,644,000,000
JPY
|
— | — | — | — | — | — |
7,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
98,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,724,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
468,877,000,000
JPY
|
— | — | — | — | — | — |
292,535,000,000
JPY
|
— | — | — | — | — | — |
476,195,000,000
JPY
|
— |
728,935,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
26,208,000,000
JPY
|
531,686,000,000
JPY
|
— | — |
411,321,000,000
JPY
|
46,945,000,000
JPY
|
55,794,000,000
JPY
|
— |
387,653,000,000
JPY
|
540,270,000,000
JPY
|
-8,583,000,000
JPY
|
— | — |
-11,862,000,000
JPY
|
— |
570,948,000,000
JPY
|
22,389,000,000
JPY
|
765,970,000,000
JPY
|
124,083,000,000
JPY
|
— |
777,832,000,000
JPY
|
47,492,000,000
JPY
|
583,867,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
590,000,000
JPY
|
8,982,000,000
JPY
|
— | — |
22,801,000,000
JPY
|
31,000,000
JPY
|
204,000,000
JPY
|
— |
16,360,000,000
JPY
|
23,628,000,000
JPY
|
-14,645,000,000
JPY
|
— | — |
-11,446,000,000
JPY
|
— |
12,837,000,000
JPY
|
405,000,000
JPY
|
6,053,000,000
JPY
|
75,000,000
JPY
|
— |
17,499,000,000
JPY
|
2,000,000
JPY
|
17,017,000,000
JPY
|
| Dividend income | — | — |
24,706,000,000
JPY
|
— | — | — | — | — | — |
81,578,000,000
JPY
|
— | — | — | — | — | — |
107,248,000,000
JPY
|
— |
27,878,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
58,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,412,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
117,343,000,000
JPY
|
— | — | — | — | — | — |
133,014,000,000
JPY
|
— | — | — | — | — | — |
129,267,000,000
JPY
|
— |
96,975,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
19,813,000,000
JPY
|
— | — | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
61,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
2,475,000,000
JPY
|
35,038,000,000
JPY
|
— | — |
35,303,000,000
JPY
|
192,000,000
JPY
|
11,695,000,000
JPY
|
— |
29,408,000,000
JPY
|
49,666,000,000
JPY
|
-14,627,000,000
JPY
|
— | — |
-11,431,000,000
JPY
|
— |
23,217,000,000
JPY
|
1,506,000,000
JPY
|
29,059,000,000
JPY
|
9,721,000,000
JPY
|
— |
40,490,000,000
JPY
|
203,000,000
JPY
|
29,059,000,000
JPY
|
| Other | — | — |
19,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,880,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
54,533,000,000
JPY
|
— | — | — | — | — | — |
37,895,000,000
JPY
|
— | — | — | — | — | — |
34,514,000,000
JPY
|
— |
59,940,000,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
126,495,000,000
JPY
|
— |
126,495,000,000
JPY
|
— | — | — | — | — |
| Ordinary revenue | — | — |
4,454,454,000,000
JPY
|
— | — | — | — | — | — |
3,598,704,000,000
JPY
|
— | — | — | — | — | — |
3,342,601,000,000
JPY
|
— |
4,156,353,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
594,572,000,000
JPY
|
— | — | — | — | — | — |
389,127,000,000
JPY
|
— | — | — | — | — | — |
446,032,000,000
JPY
|
— |
641,054,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — |
3,922,767,000,000
JPY
|
— | — | — | — | — | — |
3,211,050,000,000
JPY
|
— | — | — | — | — | — |
2,771,653,000,000
JPY
|
— |
3,390,383,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — |
139,186,000,000
JPY
|
— | — | — | — | — | — |
82,873,000,000
JPY
|
— | — | — | — | — | — |
90,648,000,000
JPY
|
— |
157,645,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — |
-8,086,000,000
JPY
|
— | — | — | — | — | — |
30,561,000,000
JPY
|
— |
34,969,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
143,435,000,000
JPY
|
— | — | — | — | — | — |
74,787,000,000
JPY
|
— | — | — | — | — | — |
121,210,000,000
JPY
|
— |
192,614,000,000
JPY
|
— | — | — | — | — |
| Provision or reversal of reserve for water shortage | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — |
-1,580,000,000
JPY
|
— |
-1,580,000,000
JPY
|
— | — | — | — | — |
| Reversal of reserve for water shortage | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — |
-1,580,000,000
JPY
|
— |
-1,580,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
451,137,000,000
JPY
|
314,339,000,000
JPY
|
— | — | — | — |
314,339,000,000
JPY
|
314,339,000,000
JPY
|
— | — | — |
324,822,000,000
JPY
|
— | — |
324,822,000,000
JPY
|
— |
448,440,000,000
JPY
|
— |
324,822,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
30,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
420,364,000,000
JPY
|
— |
420,364,000,000
JPY
|
— |
420,364,000,000
JPY
|
— | — | — | — | — | — | — |
441,870,000,000
JPY
|
— | — |
441,870,000,000
JPY
|
— | — |
441,870,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,735,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,907,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
26,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,395,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,581,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
28,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
49,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,954,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
500,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,394,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
465,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,153,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
34,757,000,000
JPY
|
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12,241,000,000
JPY
|
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