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← Kyushu Electric Power

Quarterly report · Q1

9508.TEDINET S100OXXR
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥436.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥1.74T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥350.0bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income−¥46.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥30.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥47.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥32.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥47.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥24.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥34.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥34.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥16.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.43Tat 2022-06-30Cons.Assets
Total assets¥5.34Tat 2022-03-31Cons.Assets
Total assets¥5.14Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.77Tat 2022-06-30Cons.Liabilities
Total liabilities¥4.67Tat 2022-03-31Cons.Liabilities
Net assets / equity¥654.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥676.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥693.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥239.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥261.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-74.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.322021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio11.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.9%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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥214m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥180.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥180.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥773m
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥158.1bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥54.6bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥103.6bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥26.0bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.7bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥527m
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥48.1bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.4bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26.7bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥982m
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥982m
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥376.7bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥336.5bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40.2bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥64.4bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥683m
—segment totalrevenue2022-04-01 → 2022-06-30¥615.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥435.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥179.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30−¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥617.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥436.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥180.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥48.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥239m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥152.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥152.8bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥122.9bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥30.9bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥92.0bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥25.2bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.5bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥37.1bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.9bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥22.2bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥834m
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥309.0bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥280.2bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28.9bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥840m
—segment totalrevenue2021-04-01 → 2021-06-30¥500.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥349.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥151.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥502.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥350.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥152.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.6bn

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

All source rows · 474
ItemContextValueUnit
Income before income taxesPrior1YTDDuration24098000000JPY
Income before income taxesCurrentYTDDuration-47202000000JPY
Income taxes currentPrior1YTDDuration1036000000JPY
Income taxes currentCurrentYTDDuration821000000JPY
Income taxes deferredPrior1YTDDuration6798000000JPY
Income taxes deferredCurrentYTDDuration-13587000000JPY
Income taxesPrior1YTDDuration7835000000JPY
Income taxesCurrentYTDDuration-12766000000JPY
Profit lossPrior1YTDDuration16262000000JPY
Profit lossCurrentYTDDuration-34436000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration449000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration374000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15813000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-34811000000JPY
Profit lossPrior1YTDDuration16262000000JPY
Profit lossCurrentYTDDuration-34436000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration140000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration748000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1015000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration12969000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2725000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4161000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-26000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-219000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1395000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4221000000JPY
Other comprehensive incomePrior1YTDDuration5251000000JPY
Other comprehensive incomeCurrentYTDDuration21881000000JPY
Comprehensive incomePrior1YTDDuration21514000000JPY
Comprehensive incomeCurrentYTDDuration-12555000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration21195000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-13084000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration319000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration529000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000PowerGenerationAndRetailElectricityBusinessReportableSegmentMember280165000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000ElectricityTransmissionAndDistributionBusinessReportableSegmentMember30904000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000OverseasBusinessReportableSegmentsMember1219000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000OtherEnergyServiceBusinessReportableSegmentMember14873000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000ICTServicesReportableSegmentMember19529000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04506-000UrbanDevelopmentBusinessReportableSegmentsMember2299000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember348993000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember349994000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration349994000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04506-000PowerGenerationAndRetailElectricityBusinessReportableSegmentMember28868000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04506-000ElectricityTransmissionAndDistributionBusinessReportableSegmentMember91956000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04506-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04506-000OtherEnergyServiceBusinessReportableSegmentMember22234000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04506-000ICTServicesReportableSegmentMember5633000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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