Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7729979
| Concept |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
1,438,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,346,736,000,000
JPY
|
— | — | — | — |
| Electric utility operating revenue |
1,329,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,306,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — |
| Operating revenue |
1,438,406,000,000
JPY
|
-110,385,000,000
JPY
|
73,754,000,000
JPY
|
123,761,000,000
JPY
|
1,332,178,000,000
JPY
|
19,097,000,000
JPY
|
1,548,792,000,000
JPY
|
122,876,000,000
JPY
|
1,246,323,000,000
JPY
|
1,346,736,000,000
JPY
|
68,486,000,000
JPY
|
18,211,000,000
JPY
|
-109,161,000,000
JPY
|
1,455,898,000,000
JPY
|
| Operating expenses |
1,335,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,598,000,000
JPY
|
— | — | — | — |
| Electric utility operating expenses |
1,235,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,131,596,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
103,141,000,000
JPY
|
-505,000,000
JPY
|
5,286,000,000
JPY
|
4,741,000,000
JPY
|
89,706,000,000
JPY
|
3,912,000,000
JPY
|
103,646,000,000
JPY
|
6,256,000,000
JPY
|
107,547,000,000
JPY
|
123,138,000,000
JPY
|
5,740,000,000
JPY
|
3,458,000,000
JPY
|
135,000,000
JPY
|
123,002,000,000
JPY
|
| Ordinary profit (loss) |
83,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,916,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
— | — | — | — |
| Dividend income |
3,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — |
| Other |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — |
| Non-operating income |
11,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,958,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
25,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,303,000,000
JPY
|
— | — | — | — |
| Other |
6,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
31,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,180,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
10,613,000,000
JPY
|
— | — | — | — |
| Contingent loss |
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
83,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,183,000,000
JPY
|
— | — | — | — |
| Ordinary revenue |
1,450,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,360,695,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
1,366,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,256,778,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
14,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,438,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-5,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,560,000,000
JPY
|
— | — | — | — |
| Income taxes |
8,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,878,000,000
JPY
|
— | — | — | — |
| Provision or reversal of reserve for water shortage |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
| Provision of reserve for water shortage |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
74,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,305,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
975,000,000
JPY
|
— | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
73,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,352,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
770,000,000
JPY
|
— | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
-824,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
4,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
79,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,057,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
78,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,945,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
928,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — |