Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7718764
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — |
1,031,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,204,000,000
JPY
|
| Electric utility operating revenue | — |
951,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
917,229,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
| Operating revenue |
15,911,000,000
JPY
|
1,031,611,000,000
JPY
|
953,404,000,000
JPY
|
-82,736,000,000
JPY
|
45,385,000,000
JPY
|
1,114,347,000,000
JPY
|
99,645,000,000
JPY
|
1,059,643,000,000
JPY
|
919,194,000,000
JPY
|
80,276,000,000
JPY
|
12,586,000,000
JPY
|
47,586,000,000
JPY
|
-70,439,000,000
JPY
|
989,204,000,000
JPY
|
| Operating expenses | — |
989,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
896,651,000,000
JPY
|
| Electric utility operating expenses | — |
916,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
830,185,000,000
JPY
|
| Operating profit (loss) |
3,399,000,000
JPY
|
41,636,000,000
JPY
|
28,572,000,000
JPY
|
287,000,000
JPY
|
1,862,000,000
JPY
|
41,348,000,000
JPY
|
7,514,000,000
JPY
|
92,510,000,000
JPY
|
84,517,000,000
JPY
|
2,314,000,000
JPY
|
2,547,000,000
JPY
|
3,131,000,000
JPY
|
41,000,000
JPY
|
92,552,000,000
JPY
|
| Ordinary profit (loss) | — |
29,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,853,000,000
JPY
|
| Non-operating income | — |
7,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,276,000,000
JPY
|
| Dividend income | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
| Interest income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,008,000,000
JPY
|
| Other | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,967,000,000
JPY
|
| Non-operating expenses | — |
19,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,976,000,000
JPY
|
| Profit (loss) before income taxes | — |
29,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,279,000,000
JPY
|
| Ordinary revenue | — |
1,039,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
997,480,000,000
JPY
|
| Income taxes - current | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,051,000,000
JPY
|
| Ordinary expenses | — |
1,009,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
918,627,000,000
JPY
|
| Income taxes - deferred | — |
6,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,031,000,000
JPY
|
| Income taxes | — |
9,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
| Provision or reversal of reserve for water shortage | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
| Provision of reserve for water shortage | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Reversal of reserve for water shortage | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
| Profit (loss) | — |
20,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,259,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
19,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,609,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Deferred gains or losses on hedges | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Foreign currency translation adjustment | — |
-1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
| Other comprehensive income | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,879,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
22,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,138,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
21,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,433,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|