Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7721434
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — | — | — | — |
466,232,000,000
JPY
|
— | — | — | — | — | — |
457,278,000,000
JPY
|
— |
| Electric utility operating revenue | — | — | — | — | — |
428,771,000,000
JPY
|
— | — | — | — | — | — |
421,770,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
1,702,000,000
JPY
|
— |
| Operating revenue |
429,785,000,000
JPY
|
40,460,000,000
JPY
|
21,817,000,000
JPY
|
498,699,000,000
JPY
|
-32,466,000,000
JPY
|
466,232,000,000
JPY
|
6,636,000,000
JPY
|
6,302,000,000
JPY
|
37,909,000,000
JPY
|
422,741,000,000
JPY
|
22,267,000,000
JPY
|
489,220,000,000
JPY
|
457,278,000,000
JPY
|
-31,941,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
468,756,000,000
JPY
|
— | — | — | — | — | — |
424,173,000,000
JPY
|
— |
| Electric utility operating expenses | — | — | — | — | — |
434,444,000,000
JPY
|
— | — | — | — | — | — |
391,527,000,000
JPY
|
— |
| Operating profit (loss) |
-8,056,000,000
JPY
|
3,040,000,000
JPY
|
742,000,000
JPY
|
-2,678,000,000
JPY
|
155,000,000
JPY
|
-2,523,000,000
JPY
|
1,593,000,000
JPY
|
1,404,000,000
JPY
|
1,349,000,000
JPY
|
28,748,000,000
JPY
|
1,686,000,000
JPY
|
33,188,000,000
JPY
|
33,104,000,000
JPY
|
-84,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-10,418,000,000
JPY
|
— | — | — | — | — | — |
25,329,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
1,470,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — |
3,332,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — | — |
11,106,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
8,267,000,000
JPY
|
— | — | — | — | — | — |
8,644,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
2,462,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-10,410,000,000
JPY
|
— | — | — | — | — | — |
25,551,000,000
JPY
|
— |
| Ordinary revenue | — | — | — | — | — |
467,686,000,000
JPY
|
— | — | — | — | — | — |
460,610,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
2,811,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — |
478,104,000,000
JPY
|
— | — | — | — | — | — |
435,280,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-2,436,000,000
JPY
|
— | — | — | — | — | — |
2,080,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-1,745,000,000
JPY
|
— | — | — | — | — | — |
4,891,000,000
JPY
|
— |
| Provision or reversal of reserve for water shortage | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-221,000,000
JPY
|
— |
| Reversal of reserve for water shortage | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-221,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-8,664,000,000
JPY
|
— | — | — | — | — | — |
20,659,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-9,104,000,000
JPY
|
— | — | — | — | — | — |
20,296,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,152,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-633,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-9,298,000,000
JPY
|
— | — | — | — | — | — |
22,418,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-9,744,000,000
JPY
|
— | — | — | — | — | — |
22,036,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— |