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← The Kansai Electric Power

Quarterly report · Q1

9503.TEDINET S100OXUC
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥767.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.85T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥568.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥43.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥21.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥17.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥136.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥16.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥23.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥11.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥85.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥9.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.62Tat 2022-06-30Cons.Assets
Total assets¥8.66Tat 2022-03-31Cons.Assets
Total assets¥8.17Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.89Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.95Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.72Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.71Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.72Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥264.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥469.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥254.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥254.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥657.1bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥575.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥81.3bn
jpcrp040300-q1r_E04499-000Energyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥20.2bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥66.0bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥45.2bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.7bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥254.0bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥105.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥148.9bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥767.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥254.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥20.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥206.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥206.7bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥660m
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥463.9bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥411.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥52.1bn
jpcrp040300-q1r_E04499-000Energyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue2021-04-01 → 2021-06-30¥65.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥51.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13.9bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥44.3bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.8bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥202.2bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥72.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥130.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥775.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥568.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥206.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 402
ItemContextValueUnit
Long term investment for subsidiaries and affiliates elePrior1YearInstant602006000000JPY
Long term investment for subsidiaries and affiliates eleCurrentQuarterInstant634891000000JPY
Deferred tax assetsPrior1YearInstant351619000000JPY
Deferred tax assetsCurrentQuarterInstant357017000000JPY
Other ioaPrior1YearInstant115098000000JPY
Other ioaCurrentQuarterInstant126897000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-26987000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-27353000000JPY
Current assetsPrior1YearInstant1339131000000JPY
Current assetsCurrentQuarterInstant1250132000000JPY
Cash and depositsPrior1YearInstant469052000000JPY
Cash and depositsCurrentQuarterInstant264528000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant307904000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant300363000000JPY
InventoriesPrior1YearInstant199920000000JPY
InventoriesCurrentQuarterInstant227758000000JPY
Other caPrior1YearInstant365049000000JPY
Other caCurrentQuarterInstant460310000000JPY
Allowance for doubtful accounts caPrior1YearInstant-2795000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2829000000JPY
AssetsPrior1YearInstant8656430000000JPY
AssetsCurrentQuarterInstant8619794000000JPY
Noncurrent liabilitiesPrior1YearInstant5025325000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5037440000000JPY
Bonds payablePrior1YearInstant1613921000000JPY
Bonds payableCurrentQuarterInstant1704021000000JPY
Long term loans payablePrior1YearInstant2277475000000JPY
Long term loans payableCurrentQuarterInstant2205484000000JPY
Provision for loss on guaranteesPrior1YearInstant1893000000JPY
Provision for loss on guaranteesCurrentQuarterInstant1928000000JPY
Net defined benefit liabilityPrior1YearInstant365853000000JPY
Net defined benefit liabilityCurrentQuarterInstant367061000000JPY
Asset retirement obligations nclPrior1YearInstant522990000000JPY
Asset retirement obligations nclCurrentQuarterInstant523815000000JPY
Deferred tax liabilitiesPrior1YearInstant6674000000JPY
Deferred tax liabilitiesCurrentQuarterInstant9167000000JPY
Other nclPrior1YearInstant236516000000JPY
Other nclCurrentQuarterInstant225962000000JPY
Current liabilitiesPrior1YearInstant1899697000000JPY
Current liabilitiesCurrentQuarterInstant1832084000000JPY
Current portion of noncurrent liabilities clelePrior1YearInstant490880000000JPY
Current portion of noncurrent liabilities cleleCurrentQuarterInstant418850000000JPY
Short term loans payablePrior1YearInstant150635000000JPY
Short term loans payableCurrentQuarterInstant153179000000JPY
Commercial papers liabilitiesPrior1YearInstant310000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant460000000000JPY
Notes and accounts payable tradePrior1YearInstant198065000000JPY
Notes and accounts payable tradeCurrentQuarterInstant169511000000JPY
Accrued taxesPrior1YearInstant51291000000JPY
Accrued taxesCurrentQuarterInstant26263000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass