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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
Dividends income noiPrior1YTDDuration5704000000JPY
Dividends income noiCurrentYTDDuration7117000000JPY
Interest income noiPrior1YTDDuration243000000JPY
Interest income noiCurrentYTDDuration919000000JPY
Foreign exchange gains eiPrior1YTDDuration5175000000JPY
Foreign exchange gains eiCurrentYTDDuration7833000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration7765000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration5184000000JPY
Other noiPrior1YTDDuration14342000000JPY
Other noiCurrentYTDDuration3623000000JPY
Non operating expensesPrior1YTDDuration7160000000JPY
Non operating expensesCurrentYTDDuration12743000000JPY
Interest expenses noePrior1YTDDuration5702000000JPY
Interest expenses noeCurrentYTDDuration6906000000JPY
Other noePrior1YTDDuration1457000000JPY
Other noeCurrentYTDDuration5837000000JPY
Ordinary revenue elePrior1YTDDuration800799000000JPY
Ordinary revenue eleCurrentYTDDuration991272000000JPY
Ordinary expenses elePrior1YTDDuration817929000000JPY
Ordinary expenses eleCurrentYTDDuration722970000000JPY
Ordinary incomePrior1YTDDuration-17129000000JPY
Ordinary incomeCurrentYTDDuration268302000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-423000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration－JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-423000000JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-16706000000JPY
Income before income taxesCurrentYTDDuration268302000000JPY
Income taxes currentPrior1YTDDuration2123000000JPY
Income taxes currentCurrentYTDDuration30694000000JPY
Income taxes deferredPrior1YTDDuration-8907000000JPY
Income taxes deferredCurrentYTDDuration41813000000JPY
Income taxesPrior1YTDDuration-6783000000JPY
Income taxesCurrentYTDDuration72507000000JPY
Profit lossPrior1YTDDuration-9923000000JPY
Profit lossCurrentYTDDuration195794000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1511000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2613000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-11434000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration193181000000JPY
Profit lossPrior1YTDDuration-9923000000JPY
Profit lossCurrentYTDDuration195794000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2801000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14829000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration14901000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration10230000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9466000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5126000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration298000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration286000000JPY

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