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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
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration11280000000JPY
Gain on sales of securities eiPrior1YTDDuration－JPY
Gain on sales of securities eiCurrentYTDDuration11280000000JPY
Extraordinary lossPrior1YTDDuration3979000000JPY
Extraordinary lossCurrentYTDDuration2762000000JPY
Loss on return of electric imbalance charge elelePrior1YTDDuration3979000000JPY
Loss on return of electric imbalance charge eleleCurrentYTDDuration－JPY
Provision of allowance loss related to the antitrust law elPrior1YTDDuration－JPY
Provision of allowance loss related to the antitrust law elCurrentYTDDuration2762000000JPY
Income before income taxesPrior1YTDDuration55567000000JPY
Income before income taxesCurrentYTDDuration-121648000000JPY
Income taxes currentPrior1YTDDuration9596000000JPY
Income taxes currentCurrentYTDDuration3215000000JPY
Income taxes deferredPrior1YTDDuration8905000000JPY
Income taxes deferredCurrentYTDDuration-36467000000JPY
Income taxesPrior1YTDDuration18502000000JPY
Income taxesCurrentYTDDuration-33251000000JPY
Profit lossPrior1YTDDuration37064000000JPY
Profit lossCurrentYTDDuration-88397000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1137000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1034000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration35927000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-89431000000JPY
Profit lossPrior1YTDDuration37064000000JPY
Profit lossCurrentYTDDuration-88397000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration486000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration845000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1956000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration7080000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1465000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12204000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-410000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-720000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1416000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration9302000000JPY
Other comprehensive incomePrior1YTDDuration4914000000JPY
Other comprehensive incomeCurrentYTDDuration28712000000JPY
Comprehensive incomePrior1YTDDuration41979000000JPY
Comprehensive incomeCurrentYTDDuration-59684000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration40875000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-61042000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1104000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1357000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000PowerGenerationAndRetailElectricityBusinessReportableSegmentMember957319000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000ElectricityTransmissionAndDistributionBusinessReportableSegmentMember120955000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000OverseasBusinessReportableSegmentsMember3429000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000OtherEnergyServiceBusinessReportableSegmentMember47869000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000ICTServicesReportableSegmentMember57364000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04506-000UrbanDevelopmentBusinessReportableSegmentsMember6926000000JPY

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