Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7724162
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
1,823,543,000,000
JPY
|
— | — |
1,960,359,000,000
JPY
|
— | — | — | — | — |
1,696,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,827,524,000,000
JPY
|
— |
| Electric utility operating revenue | — | — | — | — |
1,808,311,000,000
JPY
|
— | — |
1,804,418,000,000
JPY
|
— | — | — | — | — |
1,685,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,066,000,000
JPY
|
— |
| Residential | — | — | — | — |
628,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
594,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — |
763,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Sold power to other utilities | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Sold power to other suppliers | — | — | — | — |
60,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Transmission revenue | — | — | — | — |
49,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Settlement revenue among utilities | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other electricity revenue | — | — | — | — |
13,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Revenue from loaned facilities | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Incidental business operating revenue | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue - other businesses | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
— |
| Operating revenue |
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
|
— | — | — |
1,996,661,000,000
JPY
|
— |
1,685,082,000,000
JPY
|
-169,136,000,000
JPY
|
— | — |
185,220,000,000
JPY
|
101,440,000,000
JPY
|
1,827,524,000,000
JPY
|
24,917,000,000
JPY
|
| Operating expenses | — | — | — | — |
1,742,340,000,000
JPY
|
— | — |
1,857,235,000,000
JPY
|
— | — | — | — | — |
1,597,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,704,883,000,000
JPY
|
— |
| Electric utility operating expenses | — | — | — | — |
1,726,888,000,000
JPY
|
— | — |
1,713,322,000,000
JPY
|
— | — | — | — | — |
1,586,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,890,000,000
JPY
|
— |
| Hydroelectric power production expenses | — | — | — | — |
37,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Thermal power production expenses | — | — | — | — |
370,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Nuclear power production expenses | — | — | — | — |
179,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Internal combustion engine power production expenses | — | — | — | — |
20,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Renewable power production expenses | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Purchased power from other utilities | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Purchased power from other suppliers | — | — | — | — |
467,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Transmission expenses | — | — | — | — |
83,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Transformation expenses | — | — | — | — |
37,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Distribution expenses | — | — | — | — |
143,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling expenses | — | — | — | — |
46,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inactive facilities expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loaned facilities expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — |
105,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Electric power development promotion tax | — | — | — | — |
32,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Enterprise tax | — | — | — | — |
15,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Incidental business operating expenses | — | — | — | — |
15,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses - other businesses | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
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
|
99,535,000,000
JPY
|
— | — |
121,481,000,000
JPY
|
— |
98,365,000,000
JPY
|
1,159,000,000
JPY
|
— | — |
10,088,000,000
JPY
|
8,499,000,000
JPY
|
122,640,000,000
JPY
|
4,528,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
48,203,000,000
JPY
|
— | — |
73,678,000,000
JPY
|
— | — | — | — | — |
68,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,234,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
309,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,759,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — | — |
5,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,695,000,000
JPY
|
— | — |
15,848,000,000
JPY
|
— | — | — | — | — |
11,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,122,000,000
JPY
|
— |
| Gain on sale of non-current assets | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
30,126,000,000
JPY
|
— | — |
33,416,000,000
JPY
|
— | — | — | — | — |
33,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,008,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
11,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,519,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
39,695,000,000
JPY
|
— | — |
45,293,000,000
JPY
|
— | — | — | — | — |
42,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,528,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of non-current assets | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,450,000,000
JPY
|
— |
| Contingent loss | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
48,083,000,000
JPY
|
— | — |
73,558,000,000
JPY
|
— | — | — | — | — |
58,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,840,000,000
JPY
|
— |
| Ordinary revenue | — | — | — | — |
1,830,239,000,000
JPY
|
— | — |
1,976,208,000,000
JPY
|
— | — | — | — | — |
1,708,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,845,646,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,210,000,000
JPY
|
— | — |
15,170,000,000
JPY
|
— | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — |
1,782,035,000,000
JPY
|
— | — |
1,902,529,000,000
JPY
|
— | — | — | — | — |
1,639,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,751,412,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-30,149,000,000
JPY
|
— | — |
-29,640,000,000
JPY
|
— | — | — | — | — |
-2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,515,000,000
JPY
|
— |
| Provision or reversal of reserve for water shortage | — | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
| Provision of reserve for water shortage | — | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-20,939,000,000
JPY
|
— | — |
-14,470,000,000
JPY
|
— | — | — | — | — |
-2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— |
| Profit (loss) | — |
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
|
— | — | — |
61,057,000,000
JPY
|
61,057,000,000
JPY
|
— | — |
61,057,000,000
JPY
|
— | — | — |
61,057,000,000
JPY
|
— | — |
80,610,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
86,657,000,000
JPY
|
— | — | — |
86,657,000,000
JPY
|
86,657,000,000
JPY
|
— | — | — | — | — | — | — |
79,270,000,000
JPY
|
— | — | — | — |
79,270,000,000
JPY
|
— | — | — |
79,270,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-731,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
8,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
96,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,037,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
95,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,560,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |