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← Kyushu Electric Power

Quarterly report · Q1

9508.TEDINET S100RLGO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥496.5bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥2.22T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥436.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥100.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥46.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥100.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥86.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥47.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥100.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥47.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥71.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥56.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥34.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥71.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥34.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.52Tat 2023-06-30Cons.Assets
Total assets¥5.60Tat 2023-03-31Cons.Assets
Total assets¥5.43Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.83Tat 2023-06-30Cons.Liabilities
Total liabilities¥4.99Tat 2023-03-31Cons.Liabilities
Net assets / equity¥693.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥617.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥654.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥194.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥295.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥150.022023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-123.812022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-74.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio12.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥115m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥182.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥182.3bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥140m
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥152.5bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.1bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥104.4bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue2023-04-01 → 2023-06-30¥28.0bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.3bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.7bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥445m
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥61.3bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.5bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥32.8bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥428.2bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥394.4bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥33.8bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥78.2bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥676.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥495.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥181.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥100.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥678.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥496.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥182.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥100.8bn
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

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

All source rows · 482
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant6455000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7125000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-6765000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-6186000000JPY
Non controlling interestsPrior1YearInstant35166000000JPY
Non controlling interestsCurrentQuarterInstant33234000000JPY
Net assetsPrior1YearInstant617230000000JPY
Net assetsCurrentQuarterInstant693492000000JPY
Liabilities and net assetsPrior1YearInstant5603678000000JPY
Liabilities and net assetsCurrentQuarterInstant5522197000000JPY
Operating revenue elePrior1YTDDuration436719000000JPY
Operating revenue eleCurrentYTDDuration496524000000JPY
Electric utility operating revenue elePrior1YTDDuration381621000000JPY
Electric utility operating revenue eleCurrentYTDDuration428115000000JPY
Other business operating revenue elePrior1YTDDuration55097000000JPY
Other business operating revenue eleCurrentYTDDuration68408000000JPY
Operating expenses elePrior1YTDDuration483358000000JPY
Operating expenses eleCurrentYTDDuration396305000000JPY
Electric utility operating expenses elePrior1YTDDuration432205000000JPY
Electric utility operating expenses eleCurrentYTDDuration335804000000JPY
Other business operating expenses elePrior1YTDDuration51152000000JPY
Other business operating expenses eleCurrentYTDDuration60501000000JPY
Operating incomePrior1YTDDuration-46638000000JPY
Operating incomeCurrentYTDDuration100218000000JPY
Non operating incomePrior1YTDDuration6908000000JPY
Non operating incomeCurrentYTDDuration8557000000JPY
Dividends income noiPrior1YTDDuration199000000JPY
Dividends income noiCurrentYTDDuration249000000JPY
Interest income noiPrior1YTDDuration274000000JPY
Interest income noiCurrentYTDDuration557000000JPY
Foreign exchange gains noiPrior1YTDDuration1527000000JPY
Foreign exchange gains noiCurrentYTDDuration2265000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1037000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3719000000JPY
Other noiPrior1YTDDuration3869000000JPY
Other noiCurrentYTDDuration1766000000JPY
Non operating expensesPrior1YTDDuration7557000000JPY
Non operating expensesCurrentYTDDuration8087000000JPY
Interest expenses noePrior1YTDDuration6179000000JPY
Interest expenses noeCurrentYTDDuration6881000000JPY
Other noePrior1YTDDuration1378000000JPY
Other noeCurrentYTDDuration1205000000JPY
Ordinary revenue elePrior1YTDDuration443627000000JPY
Ordinary revenue eleCurrentYTDDuration505082000000JPY
Ordinary expenses elePrior1YTDDuration490916000000JPY
Ordinary expenses eleCurrentYTDDuration404393000000JPY
Ordinary incomePrior1YTDDuration-47288000000JPY
Ordinary incomeCurrentYTDDuration100688000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-85000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration211000000JPY

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
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