Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7710075
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
1,867,152,000,000
JPY
|
2,017,181,000,000
JPY
|
— | — | — | — | — | — | — |
1,823,543,000,000
JPY
|
— | — |
1,960,359,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating revenue | — | — | — | — | — | — | — | — |
1,848,695,000,000
JPY
|
1,844,850,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,311,000,000
JPY
|
— | — |
1,804,418,000,000
JPY
|
— | — | — | — | — |
| Residential | — | — | — | — | — | — | — | — |
613,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — |
757,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sold power to other utilities | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — |
77,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Transmission revenue | — | — | — | — | — | — | — | — |
64,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Settlement revenue among utilities | — | — | — | — | — | — | — | — |
4,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — |
14,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Revenue from loaned facilities | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — |
18,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue - other businesses | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,257,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
217,644,000,000
JPY
|
— |
1,848,695,000,000
JPY
|
29,510,000,000
JPY
|
— |
2,201,298,000,000
JPY
|
— |
-184,116,000,000
JPY
|
— |
2,017,181,000,000
JPY
|
— | — |
105,447,000,000
JPY
|
191,470,000,000
JPY
|
— | — |
2,132,051,000,000
JPY
|
— | — | — |
1,960,359,000,000
JPY
|
1,808,311,000,000
JPY
|
25,581,000,000
JPY
|
— |
-171,691,000,000
JPY
|
106,687,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
1,806,496,000,000
JPY
|
1,930,606,000,000
JPY
|
— | — | — | — | — | — | — |
1,742,340,000,000
JPY
|
— | — |
1,857,235,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating expenses | — | — | — | — | — | — | — | — |
1,786,967,000,000
JPY
|
1,771,776,000,000
JPY
|
— | — | — | — | — | — | — |
1,726,888,000,000
JPY
|
— | — |
1,713,322,000,000
JPY
|
— | — | — | — | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — |
34,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — |
285,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — |
263,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Internal combustion engine power production expenses | — | — | — | — | — | — | — | — |
22,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Renewable power production expenses | — | — | — | — | — | — | — | — |
9,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchased power from other utilities | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchased power from other suppliers | — | — | — | — | — | — | — | — |
510,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Transmission expenses | — | — | — | — | — | — | — | — |
83,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Transformation expenses | — | — | — | — | — | — | — | — |
37,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Distribution expenses | — | — | — | — | — | — | — | — |
147,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling expenses | — | — | — | — | — | — | — | — |
45,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — |
113,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Electric power development promotion tax | — | — | — | — | — | — | — | — |
31,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — |
15,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — |
19,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses - other businesses | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,764,000,000
JPY
|
— |
61,728,000,000
JPY
|
6,025,000,000
JPY
|
— |
87,378,000,000
JPY
|
— |
-803,000,000
JPY
|
60,656,000,000
JPY
|
86,575,000,000
JPY
|
— | — |
4,860,000,000
JPY
|
11,732,000,000
JPY
|
— | — |
105,301,000,000
JPY
|
81,203,000,000
JPY
|
— | — |
103,123,000,000
JPY
|
81,422,000,000
JPY
|
4,824,000,000
JPY
|
— |
-2,177,000,000
JPY
|
7,321,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
32,534,000,000
JPY
|
52,544,000,000
JPY
|
— | — | — | — | — | — | — |
48,203,000,000
JPY
|
— | — |
73,678,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
10,432,000,000
JPY
|
— | — | — | — | — | — | — |
6,695,000,000
JPY
|
— | — |
15,848,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
3,761,000,000
JPY
|
— | — | — | — | — | — | — |
3,759,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
439,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
1,368,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,624,000,000
JPY
|
31,397,000,000
JPY
|
— | — | — | — | — | — | — |
30,126,000,000
JPY
|
— | — |
33,416,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
10,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,877,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,414,000,000
JPY
|
44,463,000,000
JPY
|
— | — | — | — | — | — | — |
39,695,000,000
JPY
|
— | — |
45,293,000,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary revenue | — | — | — | — | — | — | — | — |
1,874,446,000,000
JPY
|
2,027,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,830,239,000,000
JPY
|
— | — |
1,976,208,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
32,266,000,000
JPY
|
52,276,000,000
JPY
|
— | — | — | — | — | — | — |
48,083,000,000
JPY
|
— | — |
73,558,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
9,905,000,000
JPY
|
— | — | — | — | — | — | — |
9,210,000,000
JPY
|
— | — |
15,170,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
1,841,911,000,000
JPY
|
1,975,070,000,000
JPY
|
— | — | — | — | — | — | — |
1,782,035,000,000
JPY
|
— | — |
1,902,529,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
9,868,000,000
JPY
|
— | — | — | — | — | — | — |
-30,149,000,000
JPY
|
— | — |
-29,640,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
19,773,000,000
JPY
|
— | — | — | — | — | — | — |
-20,939,000,000
JPY
|
— | — |
-14,470,000,000
JPY
|
— | — | — | — | — |
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for water shortage | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
23,425,000,000
JPY
|
— | — | — | — |
23,425,000,000
JPY
|
— |
23,425,000,000
JPY
|
32,502,000,000
JPY
|
23,425,000,000
JPY
|
— | — | — |
69,023,000,000
JPY
|
— | — |
69,023,000,000
JPY
|
69,023,000,000
JPY
|
— |
88,028,000,000
JPY
|
— | — |
69,023,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,970,000,000
JPY
|
— | — | — | — |
30,970,000,000
JPY
|
— |
30,970,000,000
JPY
|
— | — | — |
86,657,000,000
JPY
|
— | — | — |
86,657,000,000
JPY
|
86,657,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,598,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-9,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,562,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
22,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,591,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
21,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,276,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — |