Chubu Electric Power Co Inc
TSE:9502
Income Statement
Earnings Waterfall
Chubu Electric Power Co Inc
Revenue
|
3.9T
JPY
|
Cost of Revenue
|
-3.5T
JPY
|
Gross Profit
|
348.4B
JPY
|
Operating Expenses
|
0
JPY
|
Operating Income
|
348.4B
JPY
|
Other Expenses
|
84.4B
JPY
|
Net Income
|
432.8B
JPY
|
Income Statement
Chubu Electric Power Co Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 742 637
N/A
|
2 842 186
+4%
|
2 942 060
+4%
|
3 000 832
+2%
|
3 047 354
+2%
|
3 103 603
+2%
|
3 124 722
+1%
|
3 059 347
-2%
|
2 971 061
-3%
|
2 854 044
-4%
|
2 740 937
-4%
|
2 679 112
-2%
|
2 626 331
-2%
|
2 603 537
-1%
|
2 627 816
+1%
|
2 689 953
+2%
|
2 767 579
+3%
|
2 853 309
+3%
|
2 882 327
+1%
|
2 947 478
+2%
|
2 989 710
+1%
|
3 035 082
+2%
|
3 105 032
+2%
|
3 119 959
+0%
|
3 116 676
0%
|
3 065 954
-2%
|
2 993 851
-2%
|
2 945 533
-2%
|
2 897 783
-2%
|
2 935 409
+1%
|
2 778 008
-5%
|
2 643 949
-5%
|
2 649 730
+0%
|
2 705 162
+2%
|
2 946 191
+9%
|
3 323 921
+13%
|
3 692 312
+11%
|
3 986 681
+8%
|
4 118 322
+3%
|
4 048 992
-2%
|
3 869 780
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 803 340)
|
(2 822 442)
|
(2 941 558)
|
(2 979 953)
|
(3 021 304)
|
(2 919 772)
|
(2 897 501)
|
(2 794 093)
|
(2 688 167)
|
(2 486 174)
|
(2 503 278)
|
(2 449 522)
|
(2 411 217)
|
(2 395 168)
|
(2 556 326)
|
(2 628 772)
|
(2 674 294)
|
(2 637 811)
|
(2 741 354)
|
(2 813 148)
|
(2 883 143)
|
(2 834 650)
|
(2 981 547)
|
(3 002 515)
|
(2 982 179)
|
(2 861 227)
|
(2 858 554)
|
(2 796 549)
|
(2 758 410)
|
(2 720 241)
|
(2 648 482)
|
(2 548 668)
|
(2 617 887)
|
(2 694 439)
|
(2 980 838)
|
(3 370 554)
|
(3 696 072)
|
(3 813 708)
|
(3 895 532)
|
(3 757 507)
|
(3 521 348)
|
|
Gross Profit |
(60 703)
N/A
|
19 744
N/A
|
502
-97%
|
20 879
+4 059%
|
26 050
+25%
|
183 831
+606%
|
227 221
+24%
|
265 254
+17%
|
282 894
+7%
|
367 870
+30%
|
237 659
-35%
|
229 590
-3%
|
215 114
-6%
|
208 369
-3%
|
71 490
-66%
|
61 181
-14%
|
93 285
+52%
|
215 498
+131%
|
140 973
-35%
|
134 330
-5%
|
106 567
-21%
|
200 432
+88%
|
123 485
-38%
|
117 444
-5%
|
134 497
+15%
|
204 727
+52%
|
135 297
-34%
|
148 984
+10%
|
139 373
-6%
|
215 168
+54%
|
129 526
-40%
|
95 281
-26%
|
31 843
-67%
|
10 723
-66%
|
(34 647)
N/A
|
(46 633)
-35%
|
(3 760)
+92%
|
172 973
N/A
|
222 790
+29%
|
291 485
+31%
|
348 432
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(80 395)
|
0
|
(2)
|
0
|
(76 663)
|
(2)
|
(1)
|
(1)
|
(82 879)
|
0
|
1
|
0
|
(71 926)
|
(3)
|
(2)
|
(2)
|
(78 993)
|
(24 071)
|
(24 527)
|
(2)
|
(74 508)
|
(2)
|
(1)
|
0
|
(73 895)
|
1
|
1
|
(1)
|
(69 474)
|
27
|
97
|
2
|
(64 553)
|
1
|
(1)
|
(2)
|
(65 884)
|
(1)
|
1
|
0
|
|
Selling, General & Administrative |
0
|
(68 561)
|
0
|
0
|
0
|
(65 187)
|
0
|
0
|
0
|
(71 562)
|
0
|
0
|
0
|
(60 557)
|
0
|
0
|
0
|
(67 469)
|
0
|
0
|
0
|
(74 507)
|
0
|
0
|
0
|
(73 895)
|
0
|
0
|
0
|
(69 473)
|
0
|
0
|
0
|
(64 553)
|
0
|
0
|
0
|
(65 883)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(11 834)
|
0
|
0
|
0
|
(11 834)
|
0
|
0
|
0
|
(11 316)
|
0
|
0
|
0
|
(11 367)
|
0
|
0
|
0
|
(11 524)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
358
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(24 071)
|
(24 527)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
27
|
97
|
2
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
(60 703)
N/A
|
(60 651)
+0%
|
502
N/A
|
20 877
+4 059%
|
26 050
+25%
|
107 168
+311%
|
227 219
+112%
|
265 253
+17%
|
282 893
+7%
|
284 991
+1%
|
237 659
-17%
|
229 591
-3%
|
215 114
-6%
|
136 443
-37%
|
71 487
-48%
|
61 179
-14%
|
93 283
+52%
|
136 505
+46%
|
116 902
-14%
|
109 803
-6%
|
106 565
-3%
|
125 924
+18%
|
123 483
-2%
|
117 443
-5%
|
134 497
+15%
|
130 832
-3%
|
135 298
+3%
|
148 985
+10%
|
139 372
-6%
|
145 694
+5%
|
129 553
-11%
|
95 378
-26%
|
31 845
-67%
|
(53 830)
N/A
|
(34 646)
+36%
|
(46 634)
-35%
|
(3 762)
+92%
|
107 089
N/A
|
222 789
+108%
|
291 486
+31%
|
348 432
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30 120)
|
(31 326)
|
(30 928)
|
(41 660)
|
(39 275)
|
(42 193)
|
(40 821)
|
(32 500)
|
(34 689)
|
(32 188)
|
(29 536)
|
(25 588)
|
(19 249)
|
(19 217)
|
(16 984)
|
(15 107)
|
(13 168)
|
(5 026)
|
(1 102)
|
(180)
|
(2 119)
|
(11 294)
|
32 467
|
46 689
|
52 910
|
57 711
|
22 644
|
43 949
|
77 650
|
45 360
|
61 796
|
11 950
|
(41 701)
|
(10 324)
|
(47 001)
|
(98 621)
|
(23 580)
|
16 055
|
119 525
|
236 762
|
193 960
|
|
Non-Reccuring Items |
4 427
|
11 952
|
9 996
|
35 375
|
32 819
|
23 207
|
18 593
|
(4 914)
|
2 331
|
2 771
|
4 500
|
31 066
|
27 600
|
30 673
|
31 101
|
334
|
626
|
(27 342)
|
0
|
0
|
(23 740)
|
(3 739)
|
19 768
|
19 117
|
19 092
|
19 092
|
(606)
|
(25)
|
0
|
98
|
0
|
0
|
(5 552)
|
14 847
|
15 115
|
4 847
|
(18 666)
|
(41 477)
|
(42 028)
|
(31 397)
|
(1 598)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4 478
|
(648)
|
(790)
|
(6 323)
|
(12 508)
|
(4 768)
|
(4 198)
|
(576)
|
2 944
|
(1 370)
|
(1 125)
|
765
|
1 917
|
4 257
|
2 777
|
(999)
|
147
|
1 058
|
(280)
|
1 215
|
(1 780)
|
2 038
|
(1 953)
|
(1 834)
|
492
|
3 260
|
1 464
|
1 728
|
902
|
1 156
|
1 286
|
2 165
|
5 456
|
4 834
|
5 964
|
(765)
|
(10 748)
|
(12 676)
|
(14 822)
|
(10 997)
|
(4 577)
|
|
Pre-Tax Income |
(81 918)
N/A
|
(80 673)
+2%
|
(21 220)
+74%
|
8 269
N/A
|
7 086
-14%
|
83 414
+1 077%
|
200 793
+141%
|
227 263
+13%
|
253 479
+12%
|
254 204
+0%
|
211 498
-17%
|
235 834
+12%
|
225 382
-4%
|
152 156
-32%
|
88 381
-42%
|
45 407
-49%
|
80 888
+78%
|
105 195
+30%
|
115 520
+10%
|
110 838
-4%
|
78 926
-29%
|
112 929
+43%
|
173 765
+54%
|
181 415
+4%
|
206 991
+14%
|
210 895
+2%
|
158 800
-25%
|
194 637
+23%
|
217 924
+12%
|
192 308
-12%
|
192 635
+0%
|
109 493
-43%
|
(9 952)
N/A
|
(44 473)
-347%
|
(60 568)
-36%
|
(141 173)
-133%
|
(56 756)
+60%
|
68 991
N/A
|
285 464
+314%
|
485 854
+70%
|
536 217
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
22 219
|
16 883
|
(1 082)
|
(9 202)
|
(9 849)
|
(42 841)
|
(75 948)
|
(82 254)
|
(89 790)
|
(82 173)
|
(70 343)
|
(67 496)
|
(64 310)
|
(35 229)
|
(15 908)
|
(12 867)
|
(24 203)
|
(28 441)
|
(31 562)
|
(29 543)
|
(19 586)
|
(30 002)
|
(29 583)
|
(27 998)
|
(33 769)
|
(43 175)
|
(45 974)
|
(48 546)
|
(45 935)
|
(41 097)
|
(41 975)
|
(31 661)
|
(10 282)
|
4 322
|
8 604
|
12 630
|
(11 137)
|
(31 114)
|
(66 217)
|
(88 471)
|
(95 578)
|
|
Income from Continuing Operations |
(59 699)
|
(63 790)
|
(22 302)
|
(933)
|
(2 763)
|
40 573
|
124 845
|
145 009
|
163 689
|
172 031
|
141 155
|
168 338
|
161 072
|
116 927
|
72 473
|
32 540
|
56 685
|
76 754
|
83 958
|
81 295
|
59 340
|
82 927
|
144 182
|
153 417
|
173 222
|
167 720
|
112 826
|
146 091
|
171 989
|
151 211
|
150 660
|
77 832
|
(20 234)
|
(40 151)
|
(51 964)
|
(128 543)
|
(67 893)
|
37 877
|
219 247
|
397 383
|
440 639
|
|
Income to Minority Interest |
(1 753)
|
(1 537)
|
(1 533)
|
(1 471)
|
(1 703)
|
(1 777)
|
(2 262)
|
(2 463)
|
(2 495)
|
(2 285)
|
(1 793)
|
(1 753)
|
(1 573)
|
(2 261)
|
(2 436)
|
(2 428)
|
(2 605)
|
(2 380)
|
(2 188)
|
(2 589)
|
(2 850)
|
(3 504)
|
(4 584)
|
(4 391)
|
(4 089)
|
(4 248)
|
(3 823)
|
(4 131)
|
(4 531)
|
(4 007)
|
(3 519)
|
(2 610)
|
(2 362)
|
(2 872)
|
(4 245)
|
237
|
547
|
354
|
490
|
(4 967)
|
(7 841)
|
|
Net Income (Common) |
(61 454)
N/A
|
(65 327)
-6%
|
(23 837)
+64%
|
(2 405)
+90%
|
(4 466)
-86%
|
38 795
N/A
|
122 583
+216%
|
142 546
+16%
|
161 193
+13%
|
169 745
+5%
|
139 362
-18%
|
166 583
+20%
|
159 497
-4%
|
114 665
-28%
|
70 035
-39%
|
30 112
-57%
|
54 080
+80%
|
74 372
+38%
|
81 768
+10%
|
78 703
-4%
|
56 489
-28%
|
79 422
+41%
|
139 596
+76%
|
149 024
+7%
|
169 131
+13%
|
163 472
-3%
|
109 004
-33%
|
141 962
+30%
|
167 457
+18%
|
147 202
-12%
|
147 139
0%
|
75 219
-49%
|
(22 597)
N/A
|
(43 022)
-90%
|
(56 209)
-31%
|
(128 304)
-128%
|
(67 343)
+48%
|
38 231
N/A
|
219 737
+475%
|
392 415
+79%
|
432 797
+10%
|
|
EPS (Diluted) |
-81.07
N/A
|
-86.18
-6%
|
-31.46
+63%
|
-3.16
+90%
|
-5.89
-86%
|
51.21
N/A
|
161.93
+216%
|
188.3
+16%
|
212.93
+13%
|
224.15
+5%
|
184.09
-18%
|
220.05
+20%
|
210.69
-4%
|
151.43
-28%
|
92.51
-39%
|
39.77
-57%
|
71.43
+80%
|
98.24
+38%
|
108.02
+10%
|
103.96
-4%
|
74.66
-28%
|
104.96
+41%
|
184.5
+76%
|
197
+7%
|
223.61
+14%
|
216.11
-3%
|
144.11
-33%
|
187.71
+30%
|
221.45
+18%
|
194.65
-12%
|
194.57
0%
|
99.47
-49%
|
-29.88
N/A
|
-56.9
-90%
|
-74.34
-31%
|
-169.68
-128%
|
-89.06
+48%
|
50.55
N/A
|
290.59
+475%
|
518.96
+79%
|
572.39
+10%
|