Consolidated Statement Of Income
The Chugoku Electric Power Company, Incorporated - Filing #7252064
| 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 |
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 | — | — | — | — |
1,529,218,000,000
JPY
|
— | — | — | — | — |
1,342,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,151,000,000
JPY
|
1,628,785,000,000
JPY
|
— | — |
| Electric utility operating revenue | — | — | — | — |
1,358,528,000,000
JPY
|
— | — | — | — | — |
1,294,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,238,000,000
JPY
|
1,446,379,000,000
JPY
|
— | — |
| Residential | — | — | — | — | — | — | — | — | — | — |
391,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,407,000,000
JPY
|
— | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — | — |
558,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,263,000,000
JPY
|
— | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — | — | — |
273,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,246,000,000
JPY
|
— | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — | — | — |
68,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,826,000,000
JPY
|
— | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — | — | — |
47,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,912,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — |
| Operating revenue | — |
49,423,000,000
JPY
|
1,408,007,000,000
JPY
|
— |
1,529,218,000,000
JPY
|
— |
511,551,000,000
JPY
|
— |
110,555,000,000
JPY
|
1,968,982,000,000
JPY
|
— |
2,079,537,000,000
JPY
|
-550,319,000,000
JPY
|
— |
2,036,935,000,000
JPY
|
119,382,000,000
JPY
|
480,404,000,000
JPY
|
— |
47,446,000,000
JPY
|
-527,532,000,000
JPY
|
— |
1,509,083,000,000
JPY
|
— |
1,628,785,000,000
JPY
|
— |
2,156,318,000,000
JPY
|
| Operating expenses | — | — | — | — |
1,400,069,000,000
JPY
|
— | — | — | — | — |
1,258,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,328,000,000
JPY
|
1,422,007,000,000
JPY
|
— | — |
| Electric utility operating expenses | — | — | — | — |
1,248,328,000,000
JPY
|
— | — | — | — | — |
1,211,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,262,499,000,000
JPY
|
1,258,380,000,000
JPY
|
— | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — | — | — |
23,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,194,000,000
JPY
|
— | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — | — | — |
356,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,890,000,000
JPY
|
— | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — | — | — |
69,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,048,000,000
JPY
|
— | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — | — | — |
408,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,899,000,000
JPY
|
— | — | — |
| Selling expenses | — | — | — | — | — | — | — | — | — | — |
17,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,848,000,000
JPY
|
— | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
58,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,970,000,000
JPY
|
— | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — | — | — |
267,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,139,000,000
JPY
|
— | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,938,000,000
JPY
|
— | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — | — | — |
-1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,348,000,000
JPY
|
— | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — | — | — |
46,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,828,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,705,000,000
JPY
|
95,184,000,000
JPY
|
— |
129,148,000,000
JPY
|
— |
25,217,000,000
JPY
|
— |
7,507,000,000
JPY
|
125,108,000,000
JPY
|
83,975,000,000
JPY
|
132,615,000,000
JPY
|
-3,467,000,000
JPY
|
— |
202,690,000,000
JPY
|
6,657,000,000
JPY
|
50,562,000,000
JPY
|
— |
5,200,000,000
JPY
|
-2,570,000,000
JPY
|
— |
146,928,000,000
JPY
|
135,822,000,000
JPY
|
206,777,000,000
JPY
|
— |
209,348,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
128,543,000,000
JPY
|
— | — | — | — | — |
95,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,625,000,000
JPY
|
194,076,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,498,000,000
JPY
|
6,498,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — |
14,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,025,000,000
JPY
|
1,268,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
1,117,000,000
JPY
|
— | — |
| Other | — | — | — | — |
12,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,449,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
29,670,000,000
JPY
|
— | — | — | — | — |
39,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,568,000,000
JPY
|
23,615,000,000
JPY
|
— | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
13,992,000,000
JPY
|
— | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
9,532,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,532,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,480,000,000
JPY
|
— | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,371,000,000
JPY
|
12,688,000,000
JPY
|
— | — |
| Other | — | — | — | — |
9,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,046,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,275,000,000
JPY
|
— | — | — | — | — |
28,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,765,000,000
JPY
|
36,316,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Ordinary revenue | — | — | — | — |
1,558,888,000,000
JPY
|
— | — | — | — | — |
1,382,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,487,720,000,000
JPY
|
1,652,401,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
126,745,000,000
JPY
|
— | — | — | — | — |
100,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,292,000,000
JPY
|
191,210,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — |
1,430,344,000,000
JPY
|
— | — | — | — | — |
1,286,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,342,094,000,000
JPY
|
1,458,324,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
13,961,000,000
JPY
|
— | — | — | — | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,653,000,000
JPY
|
29,993,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
14,637,000,000
JPY
|
— | — | — | — | — |
17,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,569,000,000
JPY
|
28,396,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
28,598,000,000
JPY
|
— | — | — | — | — |
17,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,223,000,000
JPY
|
58,390,000,000
JPY
|
— | — |
| Provision or reversal of reserve for water shortage | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
-167,000,000
JPY
|
— | — |
| Reversal of reserve for water shortage | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
-167,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
82,944,000,000
JPY
|
98,146,000,000
JPY
|
— | — |
82,944,000,000
JPY
|
— | — |
82,944,000,000
JPY
|
— | — | — | — | — | — |
112,069,000,000
JPY
|
— | — | — | — |
112,069,000,000
JPY
|
132,820,000,000
JPY
|
112,069,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-681,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
98,474,000,000
JPY
|
— | — | — |
98,474,000,000
JPY
|
98,474,000,000
JPY
|
— | — | — | — | — | — | — |
133,501,000,000
JPY
|
— | — | — | — | — | — |
133,501,000,000
JPY
|
— | — |
133,501,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,439,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
7,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,047,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
17,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,483,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
115,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,303,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
115,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,886,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-582,000,000
JPY
|
— | — |