Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7576406
| Concept |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | — |
1,567,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,196,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Electric utility operating revenue | — |
1,380,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,015,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue |
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
|
-599,491,000,000
JPY
|
17,403,000,000
JPY
|
1,196,797,000,000
JPY
|
6,748,000,000
JPY
|
1,683,287,000,000
JPY
|
-493,238,000,000
JPY
|
3,429,000,000
JPY
|
416,059,000,000
JPY
|
126,992,000,000
JPY
|
1,045,509,000,000
JPY
|
75,924,000,000
JPY
|
15,371,000,000
JPY
|
1,690,035,000,000
JPY
|
| Operating expenses | — |
1,688,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Electric utility operating expenses | — |
1,516,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
948,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-120,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-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
|
230,000,000
JPY
|
2,092,000,000
JPY
|
59,319,000,000
JPY
|
879,000,000
JPY
|
59,081,000,000
JPY
|
-640,000,000
JPY
|
1,394,000,000
JPY
|
17,645,000,000
JPY
|
10,523,000,000
JPY
|
23,787,000,000
JPY
|
4,049,000,000
JPY
|
1,680,000,000
JPY
|
59,960,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
16,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
19,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
7,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
26,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary revenue | — |
1,584,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,208,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-121,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — |
1,714,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-36,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
-33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision or reversal of reserve for water shortage | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Reversal of reserve for water shortage | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-88,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-89,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
12,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
28,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
-59,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-61,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |