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← The Kansai Electric Power

Quarterly report · Q3

9503.TEDINET S100SSQG
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.00T2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥3.95T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.77T2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥612.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥219.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥639.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥6.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥177.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥519.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥177.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥351.0bn2023-04-01 → 2023-12-31Cons.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)−¥124.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥355.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥121.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥8.76Tat 2023-12-31Cons.Assets
Total assets¥8.77Tat 2023-03-31Cons.Assets
Total assets¥8.89Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.54Tat 2023-12-31Cons.Liabilities
Total liabilities¥6.93Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.22Tat 2023-12-31Cons.Net assets
Net assets / equity¥1.84Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.69Tat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥390.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥267.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥393.312023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.442023-10-01 → 2023-12-31dCons.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)¥-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)
Equity ratio24.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥727.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥727.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue2023-04-01 → 2023-12-31¥2.63T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.48T
jpcrp040300-q3r_E04499-000Energyreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥155.0bn
jpcrp040300-q3r_E04499-000Energyreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥505.3bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue2023-04-01 → 2023-12-31¥219.3bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue external2023-04-01 → 2023-12-31¥167.4bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥51.9bn
jpcrp040300-q3r_E04499-000IT Communicationsreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥39.2bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥132.1bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥103.9bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥28.2bn
jpcrp040300-q3r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥13.9bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue2023-04-01 → 2023-12-31¥743.4bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue external2023-04-01 → 2023-12-31¥251.3bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥492.0bn
jpcrp040300-q3r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥76.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.73T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.00T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥727.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥635.1bn
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

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

All source rows · 407
ItemContextValueUnit
Non operating incomePrior1YTDDuration70301000000JPY
Non operating incomeCurrentYTDDuration62017000000JPY
Dividends income noiPrior1YTDDuration13493000000JPY
Dividends income noiCurrentYTDDuration20759000000JPY
Interest income noiPrior1YTDDuration864000000JPY
Interest income noiCurrentYTDDuration4105000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration26068000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration16902000000JPY
Other noiPrior1YTDDuration29874000000JPY
Other noiCurrentYTDDuration20250000000JPY
Non operating expensesPrior1YTDDuration28765000000JPY
Non operating expensesCurrentYTDDuration35295000000JPY
Interest expenses noePrior1YTDDuration17719000000JPY
Interest expenses noeCurrentYTDDuration21628000000JPY
Other noePrior1YTDDuration11046000000JPY
Other noeCurrentYTDDuration13666000000JPY
Ordinary revenue elePrior1YTDDuration2843437000000JPY
Ordinary revenue eleCurrentYTDDuration3060082000000JPY
Ordinary expenses elePrior1YTDDuration3021227000000JPY
Ordinary expenses eleCurrentYTDDuration2420667000000JPY
Ordinary incomePrior1YTDDuration-177789000000JPY
Ordinary incomeCurrentYTDDuration639414000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-632000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-2337000000JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-632000000JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-2337000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration122691000000JPY
Loss on discontinuance of power plant construction elPrior1YTDDuration－JPY
Loss on discontinuance of power plant construction elCurrentYTDDuration122691000000JPY
Income before income taxesPrior1YTDDuration-177157000000JPY
Income before income taxesCurrentYTDDuration519060000000JPY
Income taxes currentPrior1YTDDuration5164000000JPY
Income taxes currentCurrentYTDDuration114838000000JPY
Income taxes deferredPrior1YTDDuration-60770000000JPY
Income taxes deferredCurrentYTDDuration48923000000JPY
Income taxesPrior1YTDDuration-55606000000JPY
Income taxesCurrentYTDDuration163761000000JPY
Profit lossPrior1YTDDuration-121551000000JPY
Profit lossCurrentYTDDuration355298000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2876000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4262000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-124427000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration351035000000JPY
Profit lossPrior1YTDDuration-121551000000JPY
Profit lossCurrentYTDDuration355298000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3853000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration20045000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration92781000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration12578000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass