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← The Kansai Electric Power

Quarterly report · Q3

9503.TEDINET S100Q49P
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.77T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.85T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.95T2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥219.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥88.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥177.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥136.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥114.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥177.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥103.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥124.4bn2022-04-01 → 2022-12-31Cons.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)¥73.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥121.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥77.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥8.89Tat 2022-12-31Cons.Assets
Total assets¥8.66Tat 2022-03-31Cons.Assets
Total assets¥8.37Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.20Tat 2022-12-31Cons.Liabilities
Total liabilities¥6.95Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.69Tat 2022-12-31Cons.Net assets
Net assets / equity¥1.71Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.71Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥435.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥469.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-139.412022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-53.832022-10-01 → 2022-12-31dCons.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)¥82.422021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio18.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2021-12-31Cons.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 → 2022-12-31−¥847.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥847.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥952m
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥2.41T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.13T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥277.0bn
jpcrp040300-q3r_E04499-000Energyreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥176.9bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue2022-04-01 → 2022-12-31¥209.6bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥163.2bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥46.4bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥32.3bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥142.4bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥111.5bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30.9bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥16.3bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue2022-04-01 → 2022-12-31¥859.5bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue external2022-04-01 → 2022-12-31¥366.1bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥493.5bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥50.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.62T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.77T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥847.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥178.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥682.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥682.1bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31¥13.1bn
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥1.62T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.43T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥190.4bn
jpcrp040300-q3r_E04499-000Energyreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥55.4bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue2021-04-01 → 2021-12-31¥201.6bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥155.2bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥46.4bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥31.6bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥134.4bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥102.7bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31.8bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥13.5bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue2021-04-01 → 2021-12-31¥680.1bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue external2021-04-01 → 2021-12-31¥266.6bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥413.5bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.63T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.95T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥682.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥101.6bn

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

All source rows · 410
ItemContextValueUnit
Accrued taxesPrior1YearInstant51291000000JPY
Accrued taxesCurrentQuarterInstant32942000000JPY
Other clPrior1YearInstant698823000000JPY
Other clCurrentQuarterInstant510000000000JPY
Reserves under the special laws2Prior1YearInstant25850000000JPY
Reserves under the special laws2CurrentQuarterInstant25218000000JPY
Reserve for fluctuation in water levels reserves under the special laws elePrior1YearInstant25850000000JPY
Reserve for fluctuation in water levels reserves under the special laws eleCurrentQuarterInstant25218000000JPY
LiabilitiesPrior1YearInstant6950873000000JPY
LiabilitiesCurrentQuarterInstant7199076000000JPY
Shareholders equityPrior1YearInstant1634021000000JPY
Shareholders equityCurrentQuarterInstant1475333000000JPY
Capital stockPrior1YearInstant489320000000JPY
Capital stockCurrentQuarterInstant489320000000JPY
Capital surplusPrior1YearInstant66728000000JPY
Capital surplusCurrentQuarterInstant66738000000JPY
Retained earningsPrior1YearInstant1175509000000JPY
Retained earningsCurrentQuarterInstant1016788000000JPY
Treasury stockPrior1YearInstant-97536000000JPY
Treasury stockCurrentQuarterInstant-97513000000JPY
Valuation and translation adjustmentsPrior1YearInstant25552000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant165248000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant89057000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant92307000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-86307000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant14500000000JPY
Foreign currency translation adjustmentPrior1YearInstant24439000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant59193000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1636000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-753000000JPY
Non controlling interestsPrior1YearInstant45983000000JPY
Non controlling interestsCurrentQuarterInstant51861000000JPY
Net assetsPrior1YearInstant1705557000000JPY
Net assetsCurrentQuarterInstant1692443000000JPY
Liabilities and net assetsPrior1YearInstant8656430000000JPY
Liabilities and net assetsCurrentQuarterInstant8891519000000JPY
Operating revenue elePrior1YTDDuration1949771000000JPY
Operating revenue eleCurrentYTDDuration2773136000000JPY
Electric utility operating revenue elePrior1YTDDuration1447554000000JPY
Electric utility operating revenue eleCurrentYTDDuration2097565000000JPY
Other business operating revenue elePrior1YTDDuration502217000000JPY
Other business operating revenue eleCurrentYTDDuration675570000000JPY
Operating expenses elePrior1YTDDuration1861439000000JPY
Operating expenses eleCurrentYTDDuration2992461000000JPY
Electric utility operating expenses elePrior1YTDDuration1404037000000JPY
Electric utility operating expenses eleCurrentYTDDuration2395438000000JPY
Other business operating expenses elePrior1YTDDuration457401000000JPY
Other business operating expenses eleCurrentYTDDuration597023000000JPY
Operating incomePrior1YTDDuration88331000000JPY
Operating incomeCurrentYTDDuration-219325000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass