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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
Other clPrior1YearInstant698823000000JPY
Other clCurrentQuarterInstant604279000000JPY
Reserves under the special laws2Prior1YearInstant25850000000JPY
Reserves under the special laws2CurrentQuarterInstant25427000000JPY
Reserve for fluctuation in water levels reserves under the special laws elePrior1YearInstant25850000000JPY
Reserve for fluctuation in water levels reserves under the special laws eleCurrentQuarterInstant25427000000JPY
LiabilitiesPrior1YearInstant6950873000000JPY
LiabilitiesCurrentQuarterInstant6894952000000JPY
Shareholders equityPrior1YearInstant1634021000000JPY
Shareholders equityCurrentQuarterInstant1610639000000JPY
Capital stockPrior1YearInstant489320000000JPY
Capital stockCurrentQuarterInstant489320000000JPY
Capital surplusPrior1YearInstant66728000000JPY
Capital surplusCurrentQuarterInstant66735000000JPY
Retained earningsPrior1YearInstant1175509000000JPY
Retained earningsCurrentQuarterInstant1152113000000JPY
Treasury stockPrior1YearInstant-97536000000JPY
Treasury stockCurrentQuarterInstant-97529000000JPY
Valuation and translation adjustmentsPrior1YearInstant25552000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant61462000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant89057000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant91890000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-86307000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-71389000000JPY
Foreign currency translation adjustmentPrior1YearInstant24439000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant42365000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1636000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1403000000JPY
Non controlling interestsPrior1YearInstant45983000000JPY
Non controlling interestsCurrentQuarterInstant52738000000JPY
Net assetsPrior1YearInstant1705557000000JPY
Net assetsCurrentQuarterInstant1724841000000JPY
Liabilities and net assetsPrior1YearInstant8656430000000JPY
Liabilities and net assetsCurrentQuarterInstant8619794000000JPY
Operating revenue elePrior1YTDDuration568844000000JPY
Operating revenue eleCurrentYTDDuration767567000000JPY
Electric utility operating revenue elePrior1YTDDuration414835000000JPY
Electric utility operating revenue eleCurrentYTDDuration569797000000JPY
Other business operating revenue elePrior1YTDDuration154009000000JPY
Other business operating revenue eleCurrentYTDDuration197770000000JPY
Operating expenses elePrior1YTDDuration547199000000JPY
Operating expenses eleCurrentYTDDuration810769000000JPY
Electric utility operating expenses elePrior1YTDDuration412838000000JPY
Electric utility operating expenses eleCurrentYTDDuration635773000000JPY
Other business operating expenses elePrior1YTDDuration134361000000JPY
Other business operating expenses eleCurrentYTDDuration174995000000JPY
Operating incomePrior1YTDDuration21645000000JPY
Operating incomeCurrentYTDDuration-43201000000JPY
Non operating incomePrior1YTDDuration11536000000JPY
Non operating incomeCurrentYTDDuration33232000000JPY

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