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← Kyushu Electric Power

Quarterly report · Q3

9508.TEDINET S100Q545
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.57T2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥1.74T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.20T2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income−¥120.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥74.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥130.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥32.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥59.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥121.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥55.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥89.4bn2022-04-01 → 2022-12-31Cons.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)¥35.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥88.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥37.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.65Tat 2022-12-31Cons.Assets
Total assets¥5.34Tat 2022-03-31Cons.Assets
Total assets¥5.28Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.04Tat 2022-12-31Cons.Liabilities
Total liabilities¥4.67Tat 2022-03-31Cons.Liabilities
Net assets / equity¥608.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥676.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥702.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥265.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥261.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-192.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-89.432022-10-01 → 2022-12-31dCons.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)¥72.642021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.092021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.182021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio10.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.7%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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥513m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥599.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥599.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥230m
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥520.8bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥186.7bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥334.1bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥23.3bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue2022-04-01 → 2022-12-31¥80.3bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥61.1bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥174.3bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥72.0bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥102.3bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.36T
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.23T
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥131.9bn
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥186.7bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥2.16T
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.56T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥595.9bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31−¥131.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.17T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.57T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥599.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥130.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥879m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥493.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥493.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥640m
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥416.1bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥121.0bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥295.1bn
jpcrp040300-q3r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥17.6bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue2021-04-01 → 2021-12-31¥75.9bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥57.4bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥18.6bn
jpcrp040300-q3r_E04506-000ICT Servicesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥127.0bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.9bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥79.1bn
jpcrp040300-q3r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E04506-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.05T
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥957.3bn
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥88.2bn
jpcrp040300-q3r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥23.8bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥15.4bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.68T
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.19T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥489.4bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥59.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.69T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.20T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥493.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥60.0bn

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

All source rows · 485
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant5066000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4444000000JPY
Non controlling interestsPrior1YearInstant30840000000JPY
Non controlling interestsCurrentQuarterInstant34442000000JPY
Net assetsPrior1YearInstant676337000000JPY
Net assetsCurrentQuarterInstant608424000000JPY
Liabilities and net assetsPrior1YearInstant5342350000000JPY
Liabilities and net assetsCurrentQuarterInstant5649134000000JPY
Operating revenue elePrior1YTDDuration1196797000000JPY
Operating revenue eleCurrentYTDDuration1567510000000JPY
Electric utility operating revenue elePrior1YTDDuration1015564000000JPY
Electric utility operating revenue eleCurrentYTDDuration1380398000000JPY
Other business operating revenue elePrior1YTDDuration181232000000JPY
Other business operating revenue eleCurrentYTDDuration187112000000JPY
Operating expenses elePrior1YTDDuration1122314000000JPY
Operating expenses eleCurrentYTDDuration1688099000000JPY
Electric utility operating expenses elePrior1YTDDuration948959000000JPY
Electric utility operating expenses eleCurrentYTDDuration1516199000000JPY
Other business operating expenses elePrior1YTDDuration173354000000JPY
Other business operating expenses eleCurrentYTDDuration171900000000JPY
Operating incomePrior1YTDDuration74482000000JPY
Operating incomeCurrentYTDDuration-120588000000JPY
Non operating incomePrior1YTDDuration11323000000JPY
Non operating incomeCurrentYTDDuration16654000000JPY
Dividends income noiPrior1YTDDuration585000000JPY
Dividends income noiCurrentYTDDuration1250000000JPY
Interest income noiPrior1YTDDuration620000000JPY
Interest income noiCurrentYTDDuration869000000JPY
Gain on sales of goods noiPrior1YTDDuration968000000JPY
Gain on sales of goods noiCurrentYTDDuration3951000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3764000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6995000000JPY
Other noiPrior1YTDDuration5384000000JPY
Other noiCurrentYTDDuration3587000000JPY
Non operating expensesPrior1YTDDuration26486000000JPY
Non operating expensesCurrentYTDDuration26620000000JPY
Interest expenses noePrior1YTDDuration18496000000JPY
Interest expenses noeCurrentYTDDuration19406000000JPY
Other noePrior1YTDDuration7989000000JPY
Other noeCurrentYTDDuration7213000000JPY
Ordinary revenue elePrior1YTDDuration1208120000000JPY
Ordinary revenue eleCurrentYTDDuration1584165000000JPY
Ordinary expenses elePrior1YTDDuration1148801000000JPY
Ordinary expenses eleCurrentYTDDuration1714719000000JPY
Ordinary incomePrior1YTDDuration59319000000JPY
Ordinary incomeCurrentYTDDuration-130554000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-226000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-387000000JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-226000000JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-387000000JPY

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 2022-12-31pass rounding
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