Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7555149
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Operating revenue | — |
1,910,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,455,609,000,000
JPY
|
— | — |
1,743,310,000,000
JPY
|
— | — |
| Electric utility operating revenue | — |
1,870,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,433,045,000,000
JPY
|
— | — |
1,486,155,000,000
JPY
|
— | — |
| Residential | — |
551,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,944,000,000
JPY
|
— | — | — | — | — |
| Commercial and industrial | — |
888,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,676,000,000
JPY
|
— | — | — | — | — |
| Sold power to other suppliers | — |
291,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,276,000,000
JPY
|
— | — | — | — | — |
| Revenue equivalent to contribution for nuclear damage compensation | — |
5,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,786,000,000
JPY
|
— | — | — | — | — |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,513,000,000
JPY
|
— | — | — | — | — |
| Other electricity revenue | — |
128,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,848,000,000
JPY
|
— | — | — | — | — |
| Incidental business operating revenue | — |
39,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,563,000,000
JPY
|
— | — | — | — | — |
| Operating revenue - other businesses | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — |
| Operating revenue |
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
|
2,451,951,000,000
JPY
|
— | — |
112,470,000,000
JPY
|
8,954,000,000
JPY
|
— |
-717,595,000,000
JPY
|
4,332,000,000
JPY
|
598,343,000,000
JPY
|
24,915,000,000
JPY
|
1,517,576,000,000
JPY
|
— |
194,314,000,000
JPY
|
2,460,905,000,000
JPY
|
1,743,310,000,000
JPY
|
— | — |
| Operating expenses | — |
2,041,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,563,000,000
JPY
|
— | — |
1,694,685,000,000
JPY
|
— | — |
| Electric utility operating expenses | — |
2,005,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,769,000,000
JPY
|
— | — |
1,452,544,000,000
JPY
|
— | — |
| Hydroelectric power production expenses | — |
33,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,868,000,000
JPY
|
— | — | — | — | — |
| Thermal power production expenses | — |
687,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,935,000,000
JPY
|
— | — | — | — | — |
| Nuclear power production expenses | — |
253,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,310,000,000
JPY
|
— | — | — | — | — |
| Renewable power production expenses | — |
8,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,734,000,000
JPY
|
— | — | — | — | — |
| Purchased power from other suppliers | — |
476,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,914,000,000
JPY
|
— | — | — | — | — |
| Selling expenses | — |
35,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,044,000,000
JPY
|
— | — | — | — | — |
| Inactive facilities expenses | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — |
| Loaned facilities expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | — |
65,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,919,000,000
JPY
|
— | — | — | — | — |
| Expenses for third party's power transmission service | — |
428,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,571,000,000
JPY
|
— | — | — | — | — |
| Amortization of special account related to nuclear power decommissioning | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — |
| Enterprise tax | — |
10,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
| Incidental business operating expenses | — |
35,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,793,000,000
JPY
|
— | — | — | — | — |
| Operating expenses - other businesses | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
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
|
34,931,000,000
JPY
|
— | — |
6,105,000,000
JPY
|
986,000,000
JPY
|
— |
-3,533,000,000
JPY
|
2,448,000,000
JPY
|
7,183,000,000
JPY
|
3,275,000,000
JPY
|
-2,977,000,000
JPY
|
11,829,000,000
JPY
|
18,896,000,000
JPY
|
35,918,000,000
JPY
|
32,384,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-130,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,045,000,000
JPY
|
— | — |
48,624,000,000
JPY
|
— | — |
| Non-operating income | — |
20,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,861,000,000
JPY
|
— | — |
19,432,000,000
JPY
|
— | — |
| Dividend income | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,162,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
— | — |
| Interest income |
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
|
10,226,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— |
-9,397,000,000
JPY
|
609,000,000
JPY
|
22,000,000
JPY
|
25,000,000
JPY
|
9,488,000,000
JPY
|
9,745,000,000
JPY
|
76,000,000
JPY
|
10,226,000,000
JPY
|
829,000,000
JPY
|
— | — |
| Gain on sale of non-current assets | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,201,000,000
JPY
|
— | — |
| Extraordinary income | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — |
7,491,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,536,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
131,000,000
JPY
|
JPY
|
3,404,000,000
JPY
|
3,404,000,000
JPY
|
JPY
|
— |
3,536,000,000
JPY
|
— | — |
| Non-operating expenses | — |
29,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,077,000,000
JPY
|
— | — |
35,672,000,000
JPY
|
— | — |
| Interest expenses |
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
|
34,375,000,000
JPY
|
— | — |
169,000,000
JPY
|
65,000,000
JPY
|
— |
-9,397,000,000
JPY
|
1,933,000,000
JPY
|
9,209,000,000
JPY
|
112,000,000
JPY
|
21,834,000,000
JPY
|
21,562,000,000
JPY
|
1,114,000,000
JPY
|
34,440,000,000
JPY
|
25,043,000,000
JPY
|
— | — |
| Bond issuance costs | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of non-current assets | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,628,000,000
JPY
|
— | — |
| Ordinary revenue | — |
1,930,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,488,470,000,000
JPY
|
— | — |
1,762,743,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-126,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,079,000,000
JPY
|
— | — |
25,546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — |
-5,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,302,000,000
JPY
|
— | — |
8,842,000,000
JPY
|
— | — |
| Ordinary expenses | — |
2,070,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,476,641,000,000
JPY
|
— | — |
1,730,358,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — |
-32,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,300,000,000
JPY
|
— | — |
7,935,000,000
JPY
|
— | — |
| Provision or reversal of reserve for water shortage | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— | — |
-654,000,000
JPY
|
— | — |
| Reversal of reserve for water shortage | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— | — |
-654,000,000
JPY
|
— | — |
| Income taxes | — |
-37,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
— | — |
16,778,000,000
JPY
|
— | — |
| Profit (loss) | — |
-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
|
— |
5,081,000,000
JPY
|
— | — | — |
5,081,000,000
JPY
|
— | — | — | — | — |
5,081,000,000
JPY
|
— | — |
8,768,000,000
JPY
|
— |
5,081,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-56,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,429,000,000
JPY
|
-56,429,000,000
JPY
|
— | — |
6,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,873,000,000
JPY
|
6,873,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,637,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,314,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — |