Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7600218
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
2,458,555,000,000
JPY
|
— |
112,470,000,000
JPY
|
33,321,000,000
JPY
|
— |
-715,244,000,000
JPY
|
598,343,000,000
JPY
|
1,515,805,000,000
JPY
|
— |
198,614,000,000
JPY
|
1,743,310,000,000
JPY
|
— | — | — | — |
2,204,374,000,000
JPY
|
— |
-682,397,000,000
JPY
|
1,521,977,000,000
JPY
|
112,977,000,000
JPY
|
559,275,000,000
JPY
|
1,322,131,000,000
JPY
|
180,475,000,000
JPY
|
29,514,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
1,455,609,000,000
JPY
|
— |
1,743,310,000,000
JPY
|
— | — |
1,260,117,000,000
JPY
|
— | — | — | — |
1,521,977,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating revenue | — | — | — | — | — | — | — | — |
1,433,045,000,000
JPY
|
— |
1,486,155,000,000
JPY
|
— | — |
1,242,181,000,000
JPY
|
— | — | — | — |
1,284,207,000,000
JPY
|
— | — | — | — | — |
| Residential | — | — | — | — | — | — | — | — |
504,944,000,000
JPY
|
— | — | — | — |
488,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — |
641,676,000,000
JPY
|
— | — | — | — |
565,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — |
200,276,000,000
JPY
|
— | — | — | — |
143,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Revenue equivalent to contribution for nuclear damage compensation | — | — | — | — | — | — | — | — |
5,786,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | — | — | — | — | — | — | — | — |
3,513,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — |
76,848,000,000
JPY
|
— | — | — | — |
37,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — |
22,563,000,000
JPY
|
— | — | — | — |
17,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue - other businesses | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,447,563,000,000
JPY
|
— |
1,694,685,000,000
JPY
|
— | — |
1,225,596,000,000
JPY
|
— | — | — | — |
1,445,083,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating expenses | — | — | — | — | — | — | — | — |
1,425,769,000,000
JPY
|
— |
1,452,544,000,000
JPY
|
— | — |
1,207,229,000,000
JPY
|
— | — | — | — |
1,197,247,000,000
JPY
|
— | — | — | — | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — |
30,868,000,000
JPY
|
— | — | — | — |
31,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — |
298,935,000,000
JPY
|
— | — | — | — |
241,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — |
250,310,000,000
JPY
|
— | — | — | — |
232,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Renewable power production expenses | — | — | — | — | — | — | — | — |
9,734,000,000
JPY
|
— | — | — | — |
8,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — |
302,914,000,000
JPY
|
— | — | — | — |
183,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling expenses | — | — | — | — | — | — | — | — |
37,044,000,000
JPY
|
— | — | — | — |
37,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — |
70,919,000,000
JPY
|
— | — | — | — |
71,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — |
410,571,000,000
JPY
|
— | — | — | — |
387,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of special account related to nuclear power decommissioning | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — |
8,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — |
21,793,000,000
JPY
|
— | — | — | — |
18,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses - other businesses | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
8,045,000,000
JPY
|
— |
48,624,000,000
JPY
|
— | — |
34,521,000,000
JPY
|
— | — | — | — |
76,894,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
10,463,000,000
JPY
|
— |
3,000,000
JPY
|
26,000,000
JPY
|
— |
-9,634,000,000
JPY
|
22,000,000
JPY
|
9,725,000,000
JPY
|
9,745,000,000
JPY
|
685,000,000
JPY
|
829,000,000
JPY
|
— | — |
10,485,000,000
JPY
|
— |
11,231,000,000
JPY
|
— |
-10,444,000,000
JPY
|
786,000,000
JPY
|
2,000,000
JPY
|
24,000,000
JPY
|
10,499,000,000
JPY
|
645,000,000
JPY
|
59,000,000
JPY
|
| Ordinary profit (loss) |
35,910,000,000
JPY
|
— |
6,105,000,000
JPY
|
6,103,000,000
JPY
|
— |
-3,525,000,000
JPY
|
7,183,000,000
JPY
|
-5,935,000,000
JPY
|
11,829,000,000
JPY
|
22,452,000,000
JPY
|
32,384,000,000
JPY
|
— | — |
21,780,000,000
JPY
|
— |
56,821,000,000
JPY
|
— |
-1,641,000,000
JPY
|
55,179,000,000
JPY
|
6,347,000,000
JPY
|
29,101,000,000
JPY
|
-564,000,000
JPY
|
17,645,000,000
JPY
|
4,291,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
19,162,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — |
4,999,000,000
JPY
|
— | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
32,861,000,000
JPY
|
— |
19,432,000,000
JPY
|
— | — |
18,319,000,000
JPY
|
— | — | — | — |
16,633,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
28,908,000,000
JPY
|
— | — | — | — |
15,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating revenue | — | — | — | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous revenue | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,504,000,000
JPY
|
— | — | — | — | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
34,677,000,000
JPY
|
— |
169,000,000
JPY
|
190,000,000
JPY
|
— |
-9,634,000,000
JPY
|
9,209,000,000
JPY
|
21,834,000,000
JPY
|
21,562,000,000
JPY
|
3,273,000,000
JPY
|
25,043,000,000
JPY
|
— | — |
21,893,000,000
JPY
|
— |
36,702,000,000
JPY
|
— |
-10,444,000,000
JPY
|
26,258,000,000
JPY
|
187,000,000
JPY
|
10,055,000,000
JPY
|
22,156,000,000
JPY
|
4,094,000,000
JPY
|
209,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
29,077,000,000
JPY
|
— |
35,672,000,000
JPY
|
— | — |
31,060,000,000
JPY
|
— | — | — | — |
38,347,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
22,401,000,000
JPY
|
— | — | — | — |
23,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,676,000,000
JPY
|
— | — | — | — |
7,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
6,649,000,000
JPY
|
— | — | — | — |
7,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
10,628,000,000
JPY
|
— | — | — | — | — | — | — |
12,089,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— |
7,491,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
3,536,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
131,000,000
JPY
|
3,404,000,000
JPY
|
3,404,000,000
JPY
|
JPY
|
3,536,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,079,000,000
JPY
|
— |
25,546,000,000
JPY
|
— | — |
22,352,000,000
JPY
|
— | — | — | — |
55,752,000,000
JPY
|
— | — | — | — | — |
| Ordinary revenue | — | — | — | — | — | — | — | — |
1,488,470,000,000
JPY
|
— |
1,762,743,000,000
JPY
|
— | — |
1,278,437,000,000
JPY
|
— | — | — | — |
1,538,611,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-2,302,000,000
JPY
|
— |
8,842,000,000
JPY
|
— | — |
-3,949,000,000
JPY
|
— | — | — | — |
13,322,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
1,476,641,000,000
JPY
|
— |
1,730,358,000,000
JPY
|
— | — |
1,256,656,000,000
JPY
|
— | — | — | — |
1,483,431,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
6,300,000,000
JPY
|
— |
7,935,000,000
JPY
|
— | — |
15,630,000,000
JPY
|
— | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
— |
16,778,000,000
JPY
|
— | — |
11,681,000,000
JPY
|
— | — | — | — |
22,012,000,000
JPY
|
— | — | — | — | — |
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— |
-654,000,000
JPY
|
— | — |
-572,000,000
JPY
|
— | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — |
| Reversal of reserve for water shortage | — | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— |
-654,000,000
JPY
|
— | — |
-572,000,000
JPY
|
— | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
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
|
10,671,000,000
JPY
|
10,671,000,000
JPY
|
10,671,000,000
JPY
|
— |
10,671,000,000
JPY
|
— |
33,739,000,000
JPY
|
— | — | — | — | — |