Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7322200
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,068,000,000
JPY
|
2,139,447,000,000
JPY
|
— | — | — | — |
1,910,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,300,000,000
JPY
|
| Electric utility operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,515,000,000
JPY
|
1,841,947,000,000
JPY
|
— | — | — | — |
1,870,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,737,000,000
JPY
|
| Residential | — | — | — | — | — | — | — | — | — | — | — | — |
476,681,000,000
JPY
|
— | — | — | — | — |
551,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — | — | — | — |
829,037,000,000
JPY
|
— | — | — | — | — |
888,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — | — | — | — | — |
214,662,000,000
JPY
|
— | — | — | — | — |
291,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revenue equivalent to contribution for nuclear damage compensation | — | — | — | — | — | — | — | — | — | — | — | — |
5,986,000,000
JPY
|
— | — | — | — | — |
5,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | — | — | — | — | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — | — | — | — | — |
218,918,000,000
JPY
|
— | — | — | — | — |
128,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
42,552,000,000
JPY
|
— | — | — | — | — |
39,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue - other businesses | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,096,000,000
JPY
|
| Operating revenue | — |
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
|
261,140,000,000
JPY
|
— |
8,763,000,000
JPY
|
— | — | — | — |
3,060,414,000,000
JPY
|
119,389,000,000
JPY
|
6,245,000,000
JPY
|
708,980,000,000
JPY
|
3,051,650,000,000
JPY
|
24,957,000,000
JPY
|
1,930,937,000,000
JPY
|
-839,113,000,000
JPY
|
— |
2,221,300,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,840,000,000
JPY
|
1,884,527,000,000
JPY
|
— | — | — | — |
2,041,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,299,000,000
JPY
|
| Electric utility operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,132,000,000
JPY
|
1,612,181,000,000
JPY
|
— | — | — | — |
2,005,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,909,000,000
JPY
|
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — | — | — | — | — |
36,239,000,000
JPY
|
— | — | — | — | — |
33,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — | — | — | — | — |
440,304,000,000
JPY
|
— | — | — | — | — |
687,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — | — | — | — | — |
309,556,000,000
JPY
|
— | — | — | — | — |
253,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Renewable power production expenses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — | — | — | — | — |
227,945,000,000
JPY
|
— | — | — | — | — |
476,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling expenses | — | — | — | — | — | — | — | — | — | — | — | — |
35,332,000,000
JPY
|
— | — | — | — | — |
35,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
81,637,000,000
JPY
|
— | — | — | — | — |
65,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — | — | — | — | — |
436,216,000,000
JPY
|
— | — | — | — | — |
428,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of special account related to nuclear power decommissioning | — | — | — | — | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — | — |
10,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
39,708,000,000
JPY
|
— | — | — | — | — |
35,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses - other businesses | — | — | — | — | — | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
160,227,000,000
JPY
|
254,919,000,000
JPY
|
— | — | — | — |
-130,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,998,000,000
JPY
|
| Ordinary profit (loss) | — |
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
|
29,240,000,000
JPY
|
-140,013,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — |
-85,497,000,000
JPY
|
6,526,000,000
JPY
|
4,459,000,000
JPY
|
14,120,000,000
JPY
|
-85,994,000,000
JPY
|
3,218,000,000
JPY
|
-143,558,000,000
JPY
|
-1,136,000,000
JPY
|
— |
-86,634,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
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
|
187,000,000
JPY
|
9,795,000,000
JPY
|
JPY
|
— | — | — | — |
10,856,000,000
JPY
|
4,000,000
JPY
|
924,000,000
JPY
|
72,000,000
JPY
|
10,856,000,000
JPY
|
46,000,000
JPY
|
9,620,000,000
JPY
|
-9,501,000,000
JPY
|
— |
1,355,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
19,088,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,858,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
36,049,000,000
JPY
|
30,485,000,000
JPY
|
— | — | — | — |
20,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,859,000,000
JPY
|
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,280,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
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
|
1,868,000,000
JPY
|
22,267,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
37,438,000,000
JPY
|
186,000,000
JPY
|
3,301,000,000
JPY
|
9,320,000,000
JPY
|
37,370,000,000
JPY
|
108,000,000
JPY
|
22,584,000,000
JPY
|
-9,501,000,000
JPY
|
— |
27,936,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
34,534,000,000
JPY
|
47,243,000,000
JPY
|
— | — | — | — |
29,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,495,000,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000,000
JPY
|
4,762,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
13,487,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
162,030,000,000
JPY
|
224,961,000,000
JPY
|
— | — | — | — |
-126,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,022,000,000
JPY
|
| Ordinary revenue | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,117,000,000
JPY
|
2,169,932,000,000
JPY
|
— | — | — | — |
1,930,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,160,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
18,606,000,000
JPY
|
47,122,000,000
JPY
|
— | — | — | — |
-5,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,180,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,374,000,000
JPY
|
1,931,771,000,000
JPY
|
— | — | — | — |
2,070,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,794,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
14,014,000,000
JPY
|
9,557,000,000
JPY
|
— | — | — | — |
-32,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,716,000,000
JPY
|
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
-287,000,000
JPY
|
— | — | — | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,093,000,000
JPY
|
| Reversal of reserve for water shortage | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
-287,000,000
JPY
|
— | — | — | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,093,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
32,621,000,000
JPY
|
56,679,000,000
JPY
|
— | — | — | — |
-37,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,535,000,000
JPY
|
| Profit (loss) | — | — | — | — |
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
|
— | — |
-88,686,000,000
JPY
|
— | — |
-88,686,000,000
JPY
|
-88,686,000,000
JPY
|
-88,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,486,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
166,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,444,000,000
JPY
|
— | — |
166,444,000,000
JPY
|
— | — | — | — | — | — |
-56,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,429,000,000
JPY
|
-56,429,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,166,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,187,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,268,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|