Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| 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
|
— | — | — | — | — |
| Extraordinary losses |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,450,000,000
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
|
— | — | — | — | — |
| 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
|
| Income taxes - current |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — |
4,909,000,000
JPY
|
— |
12,038,000,000
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
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
11,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,122,000,000
JPY
|
— | — | — | — | — | — |
18,289,000,000
JPY
|
— |
16,283,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Non-operating expenses |
42,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,528,000,000
JPY
|
— | — | — | — | — | — |
41,797,000,000
JPY
|
— |
45,623,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,515,000,000
JPY
|
— | — | — | — | — | — |
5,574,000,000
JPY
|
— |
5,320,000,000
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
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,054,000,000
JPY
|
— |
1,683,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| 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
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,173,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,689,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Profit attributable to |