Year To Quarter End Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7733076
| Concept |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating profit (loss) |
92,510,000,000
JPY
|
84,517,000,000
JPY
|
2,547,000,000
JPY
|
2,314,000,000
JPY
|
3,131,000,000
JPY
|
41,000,000
JPY
|
92,552,000,000
JPY
|
2,172,000,000
JPY
|
114,697,000,000
JPY
|
114,763,000,000
JPY
|
65,000,000
JPY
|
105,500,000,000
JPY
|
3,289,000,000
JPY
|
3,735,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — |
1,894,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,276,000,000
JPY
|
— | — |
8,833,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,008,000,000
JPY
|
— | — |
18,341,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,976,000,000
JPY
|
— | — |
23,225,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
78,853,000,000
JPY
|
— | — |
100,371,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
10,021,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
79,279,000,000
JPY
|
— | — |
89,862,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
13,051,000,000
JPY
|
— | — |
11,998,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,031,000,000
JPY
|
— | — |
-4,259,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — |
7,738,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
71,259,000,000
JPY
|
— | — |
82,124,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
70,609,000,000
JPY
|
— | — |
81,444,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
-1,980,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
990,000,000
JPY
|
— | — |
-1,167,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
513,000,000
JPY
|
— | — |
-1,941,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,879,000,000
JPY
|
— | — |
-4,196,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
74,138,000,000
JPY
|
— | — |
77,927,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
73,433,000,000
JPY
|
— | — |
77,157,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
704,000,000
JPY
|
— | — |
769,000,000
JPY
|
— | — | — | — |