Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7593400
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
436,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,994,000,000
JPY
|
— | — | — |
| Electric utility operating revenue | — | — | — | — | — | — | — | — | — |
381,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,543,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Operating revenue |
615,220,000,000
JPY
|
617,465,000,000
JPY
|
5,346,000,000
JPY
|
376,696,000,000
JPY
|
982,000,000
JPY
|
2,245,000,000
JPY
|
25,969,000,000
JPY
|
158,138,000,000
JPY
|
48,086,000,000
JPY
|
436,719,000,000
JPY
|
-180,746,000,000
JPY
|
5,098,000,000
JPY
|
309,034,000,000
JPY
|
1,219,000,000
JPY
|
502,780,000,000
JPY
|
25,163,000,000
JPY
|
122,861,000,000
JPY
|
37,108,000,000
JPY
|
349,994,000,000
JPY
|
2,294,000,000
JPY
|
500,486,000,000
JPY
|
-152,785,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
483,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,536,000,000
JPY
|
— | — | — |
| Electric utility operating expenses | — | — | — | — | — | — | — | — | — |
432,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,896,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
-46,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,457,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-48,276,000,000
JPY
|
-48,061,000,000
JPY
|
683,000,000
JPY
|
-64,435,000,000
JPY
|
1,450,000,000
JPY
|
214,000,000
JPY
|
527,000,000
JPY
|
6,527,000,000
JPY
|
6,969,000,000
JPY
|
-47,288,000,000
JPY
|
773,000,000
JPY
|
840,000,000
JPY
|
16,137,000,000
JPY
|
-834,000,000
JPY
|
23,585,000,000
JPY
|
1,395,000,000
JPY
|
2,665,000,000
JPY
|
3,141,000,000
JPY
|
24,067,000,000
JPY
|
239,000,000
JPY
|
23,345,000,000
JPY
|
481,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,098,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,169,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,876,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-47,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,098,000,000
JPY
|
— | — | — |
| Ordinary revenue | — | — | — | — | — | — | — | — | — |
443,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,702,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
490,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,634,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-13,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,798,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-12,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,835,000,000
JPY
|
— | — | — |
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Reversal of reserve for water shortage | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
-34,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,262,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-34,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,813,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
12,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
21,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-12,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,514,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-13,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,195,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |