Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7249897
| 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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
2,356,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,940,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,068,000,000
JPY
|
2,139,447,000,000
JPY
|
— | — | — |
| Electric utility operating revenue | — | — | — | — |
2,098,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,895,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,515,000,000
JPY
|
1,904,350,000,000
JPY
|
— | — | — |
| Residential | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,681,000,000
JPY
|
— | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,037,000,000
JPY
|
— | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,662,000,000
JPY
|
— | — | — | — |
| Revenue equivalent to contribution for nuclear damage compensation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,986,000,000
JPY
|
— | — | — | — |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,918,000,000
JPY
|
— | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,552,000,000
JPY
|
— | — | — | — |
| Operating revenue - other businesses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
19,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
— | — | — |
| Operating revenue | — |
28,594,000,000
JPY
|
2,008,945,000,000
JPY
|
— |
2,356,833,000,000
JPY
|
— | — | — |
9,661,000,000
JPY
|
4,423,000,000
JPY
|
334,000,000,000
JPY
|
137,886,000,000
JPY
|
3,261,748,000,000
JPY
|
747,897,000,000
JPY
|
— |
3,271,409,000,000
JPY
|
-914,576,000,000
JPY
|
— |
2,983,862,000,000
JPY
|
9,177,000,000
JPY
|
5,779,000,000
JPY
|
— |
698,446,000,000
JPY
|
28,997,000,000
JPY
|
1,819,793,000,000
JPY
|
— |
-853,592,000,000
JPY
|
— |
299,421,000,000
JPY
|
— |
2,139,447,000,000
JPY
|
131,422,000,000
JPY
|
— |
2,993,039,000,000
JPY
|
| Operating expenses | — | — | — | — |
2,157,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,840,000,000
JPY
|
1,884,527,000,000
JPY
|
— | — | — |
| Electric utility operating expenses | — | — | — | — |
1,918,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,787,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,132,000,000
JPY
|
1,668,294,000,000
JPY
|
— | — | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,239,000,000
JPY
|
— | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,304,000,000
JPY
|
— | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,556,000,000
JPY
|
— | — | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,945,000,000
JPY
|
— | — | — | — |
| Selling expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,332,000,000
JPY
|
— | — | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,637,000,000
JPY
|
— | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,216,000,000
JPY
|
— | — | — | — |
| Amortization of special account related to nuclear power decommissioning | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,708,000,000
JPY
|
— | — | — | — |
| Operating expenses - other businesses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
199,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,227,000,000
JPY
|
254,919,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,444,000,000
JPY
|
113,712,000,000
JPY
|
— |
194,669,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
8,862,000,000
JPY
|
33,921,000,000
JPY
|
10,567,000,000
JPY
|
197,121,000,000
JPY
|
26,612,000,000
JPY
|
123,374,000,000
JPY
|
197,688,000,000
JPY
|
-3,018,000,000
JPY
|
— |
239,823,000,000
JPY
|
452,000,000
JPY
|
5,347,000,000
JPY
|
— |
41,366,000,000
JPY
|
3,828,000,000
JPY
|
147,552,000,000
JPY
|
— |
-2,113,000,000
JPY
|
— |
33,923,000,000
JPY
|
161,743,000,000
JPY
|
238,161,000,000
JPY
|
7,805,000,000
JPY
|
— |
240,275,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,088,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — |
| Interest income | — |
134,000,000
JPY
|
16,218,000,000
JPY
|
— |
7,232,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
2,578,000,000
JPY
|
1,100,000,000
JPY
|
20,000,000
JPY
|
20,087,000,000
JPY
|
33,000,000
JPY
|
16,631,000,000
JPY
|
20,092,000,000
JPY
|
-12,860,000,000
JPY
|
— |
12,979,000,000
JPY
|
JPY
|
1,490,000,000
JPY
|
— |
30,000,000
JPY
|
115,000,000
JPY
|
10,700,000,000
JPY
|
— |
-10,471,000,000
JPY
|
— |
632,000,000
JPY
|
10,808,000,000
JPY
|
2,507,000,000
JPY
|
9,000,000
JPY
|
— |
12,979,000,000
JPY
|
| Other | — | — | — | — |
11,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,924,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
39,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,049,000,000
JPY
|
30,485,000,000
JPY
|
— | — | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
207,000,000
JPY
|
24,821,000,000
JPY
|
— |
30,027,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
1,806,000,000
JPY
|
3,979,000,000
JPY
|
318,000,000
JPY
|
42,829,000,000
JPY
|
11,696,000,000
JPY
|
24,459,000,000
JPY
|
42,887,000,000
JPY
|
-12,860,000,000
JPY
|
— |
38,471,000,000
JPY
|
54,000,000
JPY
|
1,791,000,000
JPY
|
— |
10,171,000,000
JPY
|
121,000,000
JPY
|
22,803,000,000
JPY
|
— |
-10,471,000,000
JPY
|
— |
3,345,000,000
JPY
|
22,390,000,000
JPY
|
28,053,000,000
JPY
|
239,000,000
JPY
|
— |
38,525,000,000
JPY
|
| Other | — | — | — | — |
9,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,605,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
44,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,534,000,000
JPY
|
47,243,000,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000,000
JPY
|
4,762,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
13,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
13,487,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
7,659,000,000
JPY
|
— |
7,737,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
49,000,000
JPY
|
JPY
|
7,737,000,000
JPY
|
28,000,000
JPY
|
5,512,000,000
JPY
|
7,737,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
180,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,030,000,000
JPY
|
224,961,000,000
JPY
|
— | — | — |
| Ordinary revenue | — | — | — | — |
2,396,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,117,000,000
JPY
|
2,169,932,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
29,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,606,000,000
JPY
|
47,122,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — |
2,201,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,864,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,374,000,000
JPY
|
1,931,771,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
20,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,014,000,000
JPY
|
9,557,000,000
JPY
|
— | — | — |
| Provision or reversal of reserve for water shortage | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
-287,000,000
JPY
|
— | — | — |
| Provision of reserve for water shortage | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Reversal of reserve for water shortage | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
-287,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
50,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,621,000,000
JPY
|
56,679,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
93,399,000,000
JPY
|
130,515,000,000
JPY
|
— |
93,399,000,000
JPY
|
93,399,000,000
JPY
|
— | — | — | — | — | — |
93,399,000,000
JPY
|
— | — | — | — | — | — |
129,408,000,000
JPY
|
— | — | — |
129,408,000,000
JPY
|
— | — | — |
129,408,000,000
JPY
|
168,281,000,000
JPY
|
— |
129,408,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
128,766,000,000
JPY
|
— | — | — |
128,766,000,000
JPY
|
128,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,444,000,000
JPY
|
— | — |
166,444,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,525,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
11,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,223,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
141,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,505,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
139,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,205,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — |