Consolidated Statement Of Income
Kyushu Electric Power Company, Incorporated - Filing #7737823
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | — | — | — |
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
|
— | — | — | — | — | — |
2,007,327,000,000
JPY
|
1,835,692,000,000
JPY
|
26,804,000,000
JPY
|
1,692,316,000,000
JPY
|
184,649,000,000
JPY
|
103,557,000,000
JPY
|
-171,634,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
1,696,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,827,524,000,000
JPY
|
— | — | — | — | — | — |
1,705,485,000,000
JPY
|
— |
1,835,692,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating revenue |
1,685,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,066,000,000
JPY
|
— | — | — | — | — | — |
1,692,316,000,000
JPY
|
— |
1,688,328,000,000
JPY
|
— | — | — | — | — |
| Residential |
594,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Commercial and industrial |
747,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Sold power to other utilities |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
| Sold power to other suppliers |
33,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,731,000,000
JPY
|
— | — | — | — | — | — | — |
| Transmission revenue |
25,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Settlement revenue among utilities |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Other electricity revenue |
16,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Revenue from loaned facilities |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
| Incidental business operating revenue |
11,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue - other businesses |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses |
1,597,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,704,883,000,000
JPY
|
— | — | — | — | — | — |
1,607,639,000,000
JPY
|
— |
1,715,435,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating expenses |
1,586,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,890,000,000
JPY
|
— | — | — | — | — | — |
1,596,132,000,000
JPY
|
— |
1,584,556,000,000
JPY
|
— | — | — | — | — |
| Hydroelectric power production expenses |
37,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Thermal power production expenses |
324,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,610,000,000
JPY
|
— | — | — | — | — | — | — |
| Nuclear power production expenses |
193,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,731,000,000
JPY
|
— | — | — | — | — | — | — |
| Internal combustion engine power production expenses |
19,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Renewable power production expenses |
8,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Purchased power from other utilities |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Purchased power from other suppliers |
408,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Transmission expenses |
78,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,837,000,000
JPY
|
— | — | — | — | — | — | — |
| Transformation expenses |
38,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Distribution expenses |
137,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,527,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling expenses |
43,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,087,000,000
JPY
|
— | — | — | — | — | — | — |
| Inactive facilities expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loaned facilities expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses |
96,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Expenses for third party's power transmission service |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Electric power development promotion tax |
31,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Enterprise tax |
15,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Transferred costs of electricity for construction and incidental business |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — |
| Incidental business operating expenses |
10,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,506,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses - other businesses |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
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
|
— | — | — | — | — |
97,846,000,000
JPY
|
121,641,000,000
JPY
|
120,256,000,000
JPY
|
4,327,000,000
JPY
|
96,183,000,000
JPY
|
10,852,000,000
JPY
|
10,277,000,000
JPY
|
-1,384,000,000
JPY
|
| Ordinary profit (loss) |
68,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,234,000,000
JPY
|
— | — | — | — | — | — |
74,338,000,000
JPY
|
— |
90,916,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,408,000,000
JPY
|
— |
7,518,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — |
4,089,000,000
JPY
|
— |
4,161,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
5,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — |
11,216,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
11,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,122,000,000
JPY
|
— | — | — | — | — | — |
18,289,000,000
JPY
|
— |
16,283,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of non-current assets |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
33,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,008,000,000
JPY
|
— | — | — | — | — | — |
37,056,000,000
JPY
|
— |
39,317,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
10,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
42,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,528,000,000
JPY
|
— | — | — | — | — | — |
41,797,000,000
JPY
|
— |
45,623,000,000
JPY
|
— | — | — | — | — |
| Bond issuance costs |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of non-current assets |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,450,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Contingent loss |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
58,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,840,000,000
JPY
|
— | — | — | — | — | — |
75,812,000,000
JPY
|
— |
92,499,000,000
JPY
|
— | — | — | — | — |
| Ordinary revenue |
1,708,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,845,646,000,000
JPY
|
— | — | — | — | — | — |
1,723,775,000,000
JPY
|
— |
1,851,976,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — |
4,909,000,000
JPY
|
— |
12,038,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,054,000,000
JPY
|
— |
1,683,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses |
1,639,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,751,412,000,000
JPY
|
— | — | — | — | — | — |
1,649,436,000,000
JPY
|
— |
1,761,059,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,515,000,000
JPY
|
— | — | — | — | — | — |
5,574,000,000
JPY
|
— |
5,320,000,000
JPY
|
— | — | — | — | — |
| Provision or reversal of reserve for water shortage |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
5,934,000,000
JPY
|
— |
5,934,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for water shortage |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
5,934,000,000
JPY
|
— |
5,934,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
10,484,000,000
JPY
|
— |
17,359,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
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
|
— |
65,328,000,000
JPY
|
— |
65,328,000,000
JPY
|
— |
65,328,000,000
JPY
|
65,328,000,000
JPY
|
— |
75,140,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
79,270,000,000
JPY
|
— | — | — |
79,270,000,000
JPY
|
— | — | — | — |
79,270,000,000
JPY
|
— | — |
73,499,000,000
JPY
|
— |
73,499,000,000
JPY
|
— | — | — |
73,499,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
-865,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,843,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-731,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,106,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,173,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,689,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
82,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,450,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
80,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,394,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — |