Consolidated Statement Of Income
The Chugoku Electric Power Company, Incorporated - Filing #7302364
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | — | — | — | — | — |
741,906,000,000
JPY
|
— | — | — | — | — | — | — |
841,547,000,000
JPY
|
— | — |
| Electric utility operating revenue | — | — | — | — | — |
661,789,000,000
JPY
|
— | — | — | — | — | — | — |
753,267,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
| Operating revenue |
21,999,000,000
JPY
|
48,857,000,000
JPY
|
964,267,000,000
JPY
|
689,188,000,000
JPY
|
253,080,000,000
JPY
|
741,906,000,000
JPY
|
1,013,124,000,000
JPY
|
-271,218,000,000
JPY
|
793,610,000,000
JPY
|
21,804,000,000
JPY
|
1,099,843,000,000
JPY
|
235,995,000,000
JPY
|
-258,296,000,000
JPY
|
841,547,000,000
JPY
|
48,431,000,000
JPY
|
1,051,411,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
672,016,000,000
JPY
|
— | — | — | — | — | — | — |
676,482,000,000
JPY
|
— | — |
| Electric utility operating expenses | — | — | — | — | — |
600,408,000,000
JPY
|
— | — | — | — | — | — | — |
596,501,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,423,000,000
JPY
|
2,037,000,000
JPY
|
69,561,000,000
JPY
|
52,456,000,000
JPY
|
14,681,000,000
JPY
|
69,889,000,000
JPY
|
71,598,000,000
JPY
|
-1,709,000,000
JPY
|
133,681,000,000
JPY
|
2,329,000,000
JPY
|
165,957,000,000
JPY
|
28,551,000,000
JPY
|
-892,000,000
JPY
|
165,064,000,000
JPY
|
1,394,000,000
JPY
|
164,562,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
65,400,000,000
JPY
|
— | — | — | — | — | — | — |
161,933,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — | — | — | — | — |
11,123,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
10,237,000,000
JPY
|
— | — | — | — | — | — | — |
13,563,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,195,000,000
JPY
|
— | — | — | — | — | — | — |
6,630,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,302,000,000
JPY
|
— | — | — | — | — | — | — |
6,195,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
14,727,000,000
JPY
|
— | — | — | — | — | — | — |
16,693,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
70,572,000,000
JPY
|
— | — | — | — | — | — | — |
161,861,000,000
JPY
|
— | — |
| Ordinary revenue | — | — | — | — | — |
752,144,000,000
JPY
|
— | — | — | — | — | — | — |
855,110,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — |
686,743,000,000
JPY
|
— | — | — | — | — | — | — |
693,176,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
20,065,000,000
JPY
|
— | — | — | — | — | — | — |
39,854,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
19,132,000,000
JPY
|
— | — | — | — | — | — | — |
39,348,000,000
JPY
|
— | — |
| Provision or reversal of reserve for water shortage | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Provision of reserve for water shortage | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
51,439,000,000
JPY
|
— | — | — | — | — | — | — |
122,513,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — |
-514,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
51,662,000,000
JPY
|
— | — | — | — | — | — | — |
123,028,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — | — | — | — | — |
948,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,726,000,000
JPY
|
— | — | — | — | — | — | — |
6,129,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,532,000,000
JPY
|
— | — | — | — | — | — | — |
-855,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
11,006,000,000
JPY
|
— | — | — | — | — | — | — |
7,698,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
17,805,000,000
JPY
|
— | — | — | — | — | — | — |
16,090,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
69,244,000,000
JPY
|
— | — | — | — | — | — | — |
138,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
69,700,000,000
JPY
|
— | — | — | — | — | — | — |
139,126,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — | — | — | — |
-522,000,000
JPY
|
— | — |