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← The Kansai Electric Power

Quarterly report · Q1

9503.TEDINET S100RMUB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥966.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.95T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥767.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥256.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥43.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥268.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥6.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥17.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥268.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥16.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥193.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥11.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥195.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥9.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥8.70Tat 2023-06-30Cons.Assets
Total assets¥8.77Tat 2023-03-31Cons.Assets
Total assets¥8.62Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.64Tat 2023-06-30Cons.Liabilities
Total liabilities¥6.93Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.06Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.84Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.72Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥237.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥267.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥216.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.812022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥216.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥216.3bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥339m
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥850.1bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥808.4bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥41.6bn
jpcrp040300-q1r_E04499-000Energyreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥234.2bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue2023-04-01 → 2023-06-30¥69.4bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue external2023-04-01 → 2023-06-30¥54.4bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥13.3bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥40.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥31.2bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9.4bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue2023-04-01 → 2023-06-30¥222.8bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue external2023-04-01 → 2023-06-30¥72.6bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥150.2bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.18T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥966.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥216.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥268.0bn
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

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 elePrior1YearInstant663358000000JPY
Long term investment for subsidiaries and affiliates eleCurrentQuarterInstant683366000000JPY
Deferred tax assetsPrior1YearInstant347250000000JPY
Deferred tax assetsCurrentQuarterInstant300419000000JPY
Other ioaPrior1YearInstant120232000000JPY
Other ioaCurrentQuarterInstant132949000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-26421000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-27895000000JPY
Current assetsPrior1YearInstant1264630000000JPY
Current assetsCurrentQuarterInstant1199811000000JPY
Cash and depositsPrior1YearInstant266961000000JPY
Cash and depositsCurrentQuarterInstant237849000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant404623000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant368728000000JPY
InventoriesPrior1YearInstant251514000000JPY
InventoriesCurrentQuarterInstant235148000000JPY
Other caPrior1YearInstant344811000000JPY
Other caCurrentQuarterInstant361356000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3281000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-3271000000JPY
AssetsPrior1YearInstant8774425000000JPY
AssetsCurrentQuarterInstant8701349000000JPY
Noncurrent liabilitiesPrior1YearInstant5317416000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5227410000000JPY
Bonds payablePrior1YearInstant1600020000000JPY
Bonds payableCurrentQuarterInstant1560020000000JPY
Long term loans payablePrior1YearInstant2577807000000JPY
Long term loans payableCurrentQuarterInstant2511888000000JPY
Provision for loss on guaranteesPrior1YearInstant1844000000JPY
Provision for loss on guaranteesCurrentQuarterInstant1915000000JPY
Net defined benefit liabilityPrior1YearInstant362293000000JPY
Net defined benefit liabilityCurrentQuarterInstant362343000000JPY
Asset retirement obligations nclPrior1YearInstant534566000000JPY
Asset retirement obligations nclCurrentQuarterInstant535614000000JPY
Deferred tax liabilitiesPrior1YearInstant7547000000JPY
Deferred tax liabilitiesCurrentQuarterInstant12302000000JPY
Other nclPrior1YearInstant233336000000JPY
Other nclCurrentQuarterInstant243325000000JPY
Current liabilitiesPrior1YearInstant1592212000000JPY
Current liabilitiesCurrentQuarterInstant1392107000000JPY
Current portion of noncurrent liabilities clelePrior1YearInstant518324000000JPY
Current portion of noncurrent liabilities cleleCurrentQuarterInstant454883000000JPY
Short term loans payablePrior1YearInstant155520000000JPY
Short term loans payableCurrentQuarterInstant156758000000JPY
Commercial papers liabilitiesPrior1YearInstant162000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant167000000000JPY
Notes and accounts payable tradePrior1YearInstant189699000000JPY
Notes and accounts payable tradeCurrentQuarterInstant138517000000JPY
Accrued taxesPrior1YearInstant40461000000JPY
Accrued taxesCurrentQuarterInstant73324000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass