Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7715233
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
1,499,420,000,000
JPY
|
— | — | — | — | — | — |
1,438,406,000,000
JPY
|
— | — | — | — | — | — |
| Electric utility operating revenue |
1,379,788,000,000
JPY
|
— | — | — | — | — | — |
1,329,263,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,922,000,000
JPY
|
— | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
1,499,420,000,000
JPY
|
149,332,000,000
JPY
|
70,662,000,000
JPY
|
-125,955,000,000
JPY
|
1,382,647,000,000
JPY
|
22,732,000,000
JPY
|
1,625,375,000,000
JPY
|
1,438,406,000,000
JPY
|
-110,385,000,000
JPY
|
1,332,178,000,000
JPY
|
123,761,000,000
JPY
|
73,754,000,000
JPY
|
19,097,000,000
JPY
|
1,548,792,000,000
JPY
|
| Operating expenses |
1,444,110,000,000
JPY
|
— | — | — | — | — | — |
1,335,265,000,000
JPY
|
— | — | — | — | — | — |
| Electric utility operating expenses |
1,334,758,000,000
JPY
|
— | — | — | — | — | — |
1,235,605,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
55,309,000,000
JPY
|
10,531,000,000
JPY
|
3,510,000,000
JPY
|
-161,000,000
JPY
|
36,521,000,000
JPY
|
4,908,000,000
JPY
|
55,471,000,000
JPY
|
103,141,000,000
JPY
|
-505,000,000
JPY
|
89,706,000,000
JPY
|
4,741,000,000
JPY
|
5,286,000,000
JPY
|
3,912,000,000
JPY
|
103,646,000,000
JPY
|
| Ordinary profit (loss) |
38,883,000,000
JPY
|
— | — | — | — | — | — |
83,644,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
13,011,000,000
JPY
|
— | — | — | — | — | — |
11,750,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,087,000,000
JPY
|
— | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
225,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
3,775,000,000
JPY
|
— | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,134,000,000
JPY
|
— | — | — | — | — | — |
25,104,000,000
JPY
|
— | — | — | — | — | — |
| Other |
5,302,000,000
JPY
|
— | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,437,000,000
JPY
|
— | — | — | — | — | — |
31,247,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
38,603,000,000
JPY
|
— | — | — | — | — | — |
83,521,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary revenue |
1,512,431,000,000
JPY
|
— | — | — | — | — | — |
1,450,157,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,244,000,000
JPY
|
— | — | — | — | — | — |
14,219,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses |
1,473,548,000,000
JPY
|
— | — | — | — | — | — |
1,366,513,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
6,647,000,000
JPY
|
— | — | — | — | — | — |
-5,309,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
10,892,000,000
JPY
|
— | — | — | — | — | — |
8,910,000,000
JPY
|
— | — | — | — | — | — |
| Provision or reversal of reserve for water shortage |
279,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Provision of reserve for water shortage |
279,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
27,710,000,000
JPY
|
— | — | — | — | — | — |
74,611,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,019,000,000
JPY
|
— | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
26,691,000,000
JPY
|
— | — | — | — | — | — |
73,636,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-310,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
789,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,945,000,000
JPY
|
— | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-238,000,000
JPY
|
— | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,641,000,000
JPY
|
— | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,937,000,000
JPY
|
— | — | — | — | — | — |
4,869,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
29,648,000,000
JPY
|
— | — | — | — | — | — |
79,480,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
28,696,000,000
JPY
|
— | — | — | — | — | — |
78,552,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
952,000,000
JPY
|
— | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — |