Quarter Period Consolidated Statement Of Income

Tokyo Electric Power Company Holdings, Incorporated - Filing #7250615

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Quarter period consolidated statement of income
Statement of income
Net sales
212,196,000,000 JPY
3,781,000,000 JPY
6,810,391,000,000 JPY
5,559,862,000,000 JPY
2,345,223,000,000 JPY
8,917,288,000,000 JPY
796,224,000,000 JPY
-2,106,896,000,000 JPY
-1,901,648,000,000 JPY
6,918,389,000,000 JPY
708,579,000,000 JPY
2,205,090,000,000 JPY
158,161,000,000 JPY
3,890,000,000 JPY
5,744,315,000,000 JPY
8,820,037,000,000 JPY
Operating profit (loss)
234,452,000,000 JPY
-183,506,000,000 JPY
-276,014,000,000 JPY
278,856,000,000 JPY
Non-operating income
Interest income
1,457,000,000 JPY
1,205,000,000 JPY
2,955,000,000 JPY
8,870,000,000 JPY
16,714,000,000 JPY
13,595,000,000 JPY
41,154,000,000 JPY
16,024,000,000 JPY
-38,198,000,000 JPY
-30,029,000,000 JPY
14,097,000,000 JPY
909,000,000 JPY
13,386,000,000 JPY
9,524,000,000 JPY
865,000,000 JPY
925,000,000 JPY
6,236,000,000 JPY
30,939,000,000 JPY
Dividend income
701,000,000 JPY
151,781,000,000 JPY
163,975,000,000 JPY
657,000,000 JPY
Share of profit of entities accounted for using equity method
100,228,000,000 JPY
202,181,000,000 JPY
Non-operating income
132,223,000,000 JPY
172,484,000,000 JPY
179,092,000,000 JPY
231,176,000,000 JPY
Non-operating expenses
Interest expenses
2,417,000,000 JPY
JPY
69,621,000,000 JPY
9,739,000,000 JPY
41,930,000,000 JPY
54,522,000,000 JPY
107,819,000,000 JPY
41,139,000,000 JPY
-38,198,000,000 JPY
-30,029,000,000 JPY
33,319,000,000 JPY
57,959,000,000 JPY
32,368,000,000 JPY
45,786,000,000 JPY
1,627,000,000 JPY
JPY
8,205,000,000 JPY
87,988,000,000 JPY
Non-operating expenses
112,233,000,000 JPY
60,342,000,000 JPY
45,510,000,000 JPY
84,506,000,000 JPY
Ordinary profit (loss)
53,620,000,000 JPY
57,734,000,000 JPY
254,443,000,000 JPY
287,920,000,000 JPY
-71,365,000,000 JPY
54,918,000,000 JPY
403,481,000,000 JPY
-50,713,000,000 JPY
-149,037,000,000 JPY
-150,385,000,000 JPY
-142,432,000,000 JPY
425,525,000,000 JPY
-127,119,000,000 JPY
156,799,000,000 JPY
45,148,000,000 JPY
174,933,000,000 JPY
326,149,000,000 JPY
575,911,000,000 JPY
Extraordinary income
Extraordinary income
87,307,000,000 JPY
87,307,000,000 JPY
138,900,000,000 JPY
138,900,000,000 JPY
Extraordinary losses
Extraordinary losses
143,010,000,000 JPY
143,010,000,000 JPY
262,080,000,000 JPY
262,080,000,000 JPY
Profit (loss) before income taxes
198,741,000,000 JPY
-127,067,000,000 JPY
-265,612,000,000 JPY
302,345,000,000 JPY
Income taxes - current
35,809,000,000 JPY
-63,910,000,000 JPY
-103,065,000,000 JPY
34,938,000,000 JPY
Income taxes - deferred
1,084,000,000 JPY
-2,200,000,000 JPY
Income taxes
36,894,000,000 JPY
-63,910,000,000 JPY
-103,065,000,000 JPY
32,737,000,000 JPY
Profit (loss)
JPY
JPY
JPY
-63,157,000,000 JPY
161,846,000,000 JPY
JPY
-63,157,000,000 JPY
JPY
JPY
-63,157,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
-162,546,000,000 JPY
JPY
-162,546,000,000 JPY
269,607,000,000 JPY
JPY
JPY
JPY
-162,546,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
568,000,000 JPY
1,757,000,000 JPY
Profit (loss) attributable to owners of parent
161,278,000,000 JPY
JPY
JPY
JPY
JPY
JPY
161,278,000,000 JPY
161,278,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
267,850,000,000 JPY
JPY
JPY
267,850,000,000 JPY
JPY
267,850,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-804,000,000 JPY
2,457,000,000 JPY
Deferred gains or losses on hedges
305,000,000 JPY
JPY
Foreign currency translation adjustment
5,344,000,000 JPY
5,729,000,000 JPY
Remeasurements of defined benefit plans, net of tax
34,241,000,000 JPY
30,702,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
47,706,000,000 JPY
109,052,000,000 JPY
Other comprehensive income
86,794,000,000 JPY
147,942,000,000 JPY
Comprehensive income
248,641,000,000 JPY
417,549,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
248,074,000,000 JPY
415,793,000,000 JPY
Comprehensive income attributable to non-controlling interests
566,000,000 JPY
1,756,000,000 JPY

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