Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7357434
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
1,583,391,000,000
JPY
|
— | — | — |
1,567,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Electric utility operating revenue | — | — | — | — | — | — | — | — |
1,374,633,000,000
JPY
|
— | — | — |
1,380,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,652,000,000
JPY
|
— | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue |
4,223,000,000
JPY
|
87,241,000,000
JPY
|
16,293,000,000
JPY
|
1,356,106,000,000
JPY
|
2,183,395,000,000
JPY
|
513,120,000,000
JPY
|
206,409,000,000
JPY
|
2,190,239,000,000
JPY
|
1,583,391,000,000
JPY
|
6,844,000,000
JPY
|
-606,847,000,000
JPY
|
2,167,002,000,000
JPY
|
1,567,510,000,000
JPY
|
4,938,000,000
JPY
|
520,806,000,000
JPY
|
2,160,391,000,000
JPY
|
174,281,000,000
JPY
|
1,362,684,000,000
JPY
|
6,610,000,000
JPY
|
80,276,000,000
JPY
|
17,403,000,000
JPY
|
-599,491,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
1,323,349,000,000
JPY
|
— | — | — |
1,688,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Electric utility operating expenses | — | — | — | — | — | — | — | — |
1,133,360,000,000
JPY
|
— | — | — |
1,516,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
260,042,000,000
JPY
|
— | — | — |
-120,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,551,000,000
JPY
|
2,828,000,000
JPY
|
2,658,000,000
JPY
|
169,944,000,000
JPY
|
250,296,000,000
JPY
|
44,930,000,000
JPY
|
22,382,000,000
JPY
|
250,698,000,000
JPY
|
250,556,000,000
JPY
|
401,000,000
JPY
|
-142,000,000
JPY
|
-130,784,000,000
JPY
|
-130,554,000,000
JPY
|
7,155,000,000
JPY
|
23,308,000,000
JPY
|
-131,298,000,000
JPY
|
20,284,000,000
JPY
|
-186,671,000,000
JPY
|
513,000,000
JPY
|
2,531,000,000
JPY
|
2,092,000,000
JPY
|
230,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,396,000,000
JPY
|
— | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
21,521,000,000
JPY
|
— | — | — |
16,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,035,000,000
JPY
|
— | — | — |
19,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,972,000,000
JPY
|
— | — | — |
7,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
31,007,000,000
JPY
|
— | — | — |
26,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary revenue | — | — | — | — | — | — | — | — |
1,604,913,000,000
JPY
|
— | — | — |
1,584,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
250,875,000,000
JPY
|
— | — | — |
-121,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
1,354,357,000,000
JPY
|
— | — | — |
1,714,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
41,114,000,000
JPY
|
— | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
21,830,000,000
JPY
|
— | — | — |
-36,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
62,945,000,000
JPY
|
— | — | — |
-33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Reversal of reserve for water shortage | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
187,929,000,000
JPY
|
— | — | — |
-88,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
187,037,000,000
JPY
|
— | — | — |
-89,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
10,617,000,000
JPY
|
— | — | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
9,472,000,000
JPY
|
— | — | — |
12,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — |
-720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
30,872,000,000
JPY
|
— | — | — |
28,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
218,801,000,000
JPY
|
— | — | — |
-59,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
217,732,000,000
JPY
|
— | — | — |
-61,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |