Income Statement

Revenue

+12%

+37%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	22 946	0	0	16 504	0	0	14 631	0	0	14 021	0	0	13 729	0	0	14 324	0	0	13 681	26 269	39 906	52 216	51 582	51 073	50 776	51 324	52 272	53 503	54 535	55 102	55 898	56 549	56 740	56 621	56 314	55 884	55 754	55 373	54 442	53 578	52 192	51 322	49 681	51 234	49 590	48 391	46 720	41 729	39 737	37 219	35 327	33 800	31 950	30 430	28 814	27 534	26 484	25 875	24 959	24 461	23 287	22 462	22 000	21 184	20 721	20 168	20 515	21 173	22 550	24 324	25 528	27 002	28 233	29 059	30 000	31 472	32 778	35 038	0	0	0
Revenue	1 860 253 N/A	1 904 587 +2%	1 922 353 +1%	1 918 407 0%	1 876 830 -2%	1 876 846 +0%	1 892 693 +1%	1 909 234 +1%	1 906 160 0%	1 909 472 +0%	1 931 114 +1%	1 962 018 +2%	1 988 833 +1%	2 019 840 +2%	2 039 587 +1%	2 024 670 -1%	1 946 765 -4%	1 898 645 -2%	1 909 017 +1%	1 994 207 +4%	2 037 533 +2%	2 769 783 +36%	2 798 704 +1%	2 770 162 -1%	2 778 756 +0%	2 811 424 +1%	2 812 290 +0%	2 822 218 +0%	2 846 908 +1%	2 859 054 +0%	2 928 295 +2%	3 064 576 +5%	3 175 603 +4%	3 327 484 +5%	3 401 220 +2%	3 393 704 0%	3 399 848 +0%	3 406 030 +0%	3 413 864 +0%	3 369 105 -1%	3 315 468 -2%	3 245 906 -2%	3 159 373 -3%	3 120 473 -1%	3 072 698 -2%	3 011 337 -2%	3 022 226 +0%	3 044 623 +1%	3 062 865 +1%	3 133 632 +2%	3 145 699 +0%	3 195 688 +2%	3 259 185 +2%	3 307 661 +1%	3 357 963 +2%	3 331 205 -1%	3 284 755 -1%	3 184 259 -3%	3 099 870 -3%	3 052 857 -2%	3 007 191 -1%	3 092 398 +3%	2 959 793 -4%	2 848 497 -4%	2 857 929 +0%	2 851 894 0%	3 050 617 +7%	3 377 207 +11%	3 675 259 +9%	3 951 884 +8%	4 150 910 +5%	4 240 723 +2%	4 176 812 -2%	4 059 378 -3%	4 076 934 +0%	4 122 836 +1%	4 213 935 +2%	4 337 111 +3%	4 270 753 -2%	4 208 725 -1%	4 133 612 -2%
Gross Profit
Cost of Revenue	(1 509 753)	(1 539 449)	(1 572 403)	(1 581 295)	(1 588 530)	(1 591 593)	(1 629 020)	(1 625 008)	(1 656 974)	(1 677 649)	(1 730 902)	(1 805 709)	(1 921 168)	(2 099 426)	(2 120 730)	(1 980 330)	(1 748 053)	(1 691 271)	(1 760 400)	(1 808 442)	(1 797 335)	(2 495 897)	(2 498 567)	(2 630 222)	(2 813 129)	(2 915 002)	(3 239 576)	(3 258 279)	(3 205 824)	(3 052 378)	(3 129 627)	(3 169 158)	(3 299 701)	(3 295 120)	(3 484 898)	(3 515 068)	(3 530 506)	(3 383 683)	(3 368 862)	(3 276 186)	(3 147 075)	(2 881 509)	(2 926 534)	(2 871 220)	(2 787 286)	(2 680 511)	(2 817 135)	(2 833 867)	(2 860 977)	(2 787 602)	(2 926 874)	(3 020 793)	(3 096 440)	(2 993 363)	(3 132 583)	(3 089 669)	(3 039 515)	(2 878 626)	(2 903 433)	(2 841 762)	(2 826 036)	(2 854 858)	(2 840 957)	(2 741 137)	(2 766 847)	(2 669 478)	(3 016 137)	(3 540 929)	(3 883 591)	(3 921 449)	(3 903 396)	(3 652 635)	(3 396 849)	(3 247 364)	(3 455 591)	(3 584 893)	(3 697 847)	(3 778 446)	(3 821 700)	(3 760 528)	(3 676 801)
Gross Profit	350 500 N/A	365 138 +4%	349 950 -4%	337 112 -4%	288 300 -14%	285 253 -1%	263 673 -8%	284 226 +8%	249 186 -12%	231 823 -7%	200 212 -14%	156 309 -22%	67 665 -57%	(79 586) N/A	(81 143) -2%	44 340 N/A	198 712 +348%	207 374 +4%	148 617 -28%	185 765 +25%	240 198 +29%	273 886 +14%	300 137 +10%	139 940 -53%	(34 373) N/A	(103 578) -201%	(427 286) -313%	(436 061) -2%	(358 916) +18%	(193 324) +46%	(201 332) -4%	(104 582) +48%	(124 098) -19%	32 364 N/A	(83 678) N/A	(121 364) -45%	(130 658) -8%	22 347 N/A	45 002 +101%	92 919 +106%	168 393 +81%	364 397 +116%	232 839 -36%	249 253 +7%	285 412 +15%	330 826 +16%	205 091 -38%	210 756 +3%	201 888 -4%	346 030 +71%	218 825 -37%	174 895 -20%	162 745 -7%	314 298 +93%	225 380 -28%	241 536 +7%	245 240 +2%	305 633 +25%	196 437 -36%	211 095 +7%	181 155 -14%	237 540 +31%	118 836 -50%	107 360 -10%	91 082 -15%	182 416 +100%	34 480 -81%	(163 722) N/A	(208 332) -27%	30 435 N/A	247 514 +713%	588 088 +138%	779 963 +33%	812 014 +4%	621 343 -23%	537 943 -13%	516 088 -4%	558 665 +8%	449 053 -20%	448 197 0%	456 811 +2%
Operating Income
Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	247	0	0	0	0	0	0	0	0	0	0	0	0	(125 810)	0	1	0	(120 688)	0	(2)	0	(104 075)	0	0	0	(100 947)	(1)	0	(1)	(107 695)	(1)	(1)	(1)	(113 079)	(1)	(1)	0	(118 479)	0	0	(1)	(109 445)	(2)	0	0	(98 677)	0	(2)	(2)	(91 794)	795	1 004	(2)	(83 091)	(1)	0	1	(82 491)	412	(2)	(2)	(83 079)	(124 917)	(1)	(2)	(89 788)	0	(1)	0
Selling, General & Administrative	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	(108 078)	0	0	0	(104 295)	0	0	0	(87 729)	0	0	0	(84 992)	0	0	0	(92 407)	0	0	0	(98 444)	0	0	0	(105 330)	0	0	0	(96 810)	0	0	0	(89 270)	0	0	0	(85 349)	0	0	0	(83 090)	0	0	0	(82 490)	0	0	0	(83 077)	0	0	0	(89 788)	0	0	0
Depreciation & Amortization	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	(17 732)	0	0	0	(16 393)	0	0	0	(16 346)	0	0	0	(15 955)	0	0	0	(15 287)	0	0	0	(14 634)	0	0	0	(13 149)	0	0	0	(12 634)	0	0	0	(9 406)	0	0	0	(6 444)	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	0	0	0	0	0	0	0	0	0	247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(2)	0	0	0	0	0	0	(1)	0	(1)	(1)	(1)	0	0	(1)	(1)	0	0	0	0	0	(1)	(1)	(2)	0	0	(1)	0	0	0	(1)	795	1 004	(2)	(1)	(1)	0	1	(1)	412	0	0	(2)	(124 917)	(1)	(2)	0	0	0	0
Operating Income	350 500 N/A	365 138 +4%	349 950 -4%	337 112 -4%	288 300 -14%	285 253 -1%	263 673 -8%	284 226 +8%	249 186 -12%	231 823 -7%	200 212 -14%	156 309 -22%	67 912 -57%	(79 586) N/A	(81 143) -2%	44 340 N/A	198 712 +348%	207 374 +4%	148 617 -28%	185 765 +25%	240 198 +29%	273 886 +14%	300 137 +10%	139 940 -53%	(34 373) N/A	(229 388) -567%	(427 286) -86%	(436 060) -2%	(358 916) +18%	(314 012) +13%	(201 332) +36%	(104 584) +48%	(124 098) -19%	(71 711) +42%	(83 678) -17%	(121 364) -45%	(130 658) -8%	(78 600) +40%	45 001 N/A	92 919 +106%	168 392 +81%	256 702 +52%	232 838 -9%	249 252 +7%	285 411 +15%	217 747 -24%	205 090 -6%	210 755 +3%	201 888 -4%	227 551 +13%	218 825 -4%	174 895 -20%	162 744 -7%	204 853 +26%	225 378 +10%	241 536 +7%	245 240 +2%	206 956 -16%	196 437 -5%	211 093 +7%	181 153 -14%	145 746 -20%	119 631 -18%	108 364 -9%	91 080 -16%	99 325 +9%	34 479 -65%	(163 722) N/A	(208 331) -27%	(52 056) +75%	247 926 N/A	588 086 +137%	779 961 +33%	728 935 -7%	496 426 -32%	537 942 +8%	516 086 -4%	468 877 -9%	449 053 -4%	448 196 0%	456 811 +2%
Pre-Tax Income
Interest Income Expense	(69 136)	(61 512)	(58 548)	(51 598)	(49 568)	(46 140)	(43 955)	(43 890)	(38 740)	(37 983)	(32 492)	(31 192)	(29 478)	(29 446)	(31 585)	(32 642)	(28 001)	(25 763)	(23 774)	(26 923)	(26 120)	(34 643)	(31 840)	(30 023)	(31 751)	(31 182)	(33 913)	(32 524)	(30 405)	(33 345)	(34 217)	(36 687)	(36 717)	(35 188)	(33 485)	(32 899)	(32 343)	(29 621)	(27 789)	(27 482)	(22 790)	(22 514)	(21 733)	(20 668)	(22 809)	(22 739)	(22 737)	(19 467)	(17 465)	(14 589)	(12 709)	(10 161)	(8 277)	(5 129)	(495)	748	5 397	4 038	3 324	2 596	4 816	3 572	4 177	3 698	(90)	14 236	20 902	28 100	34 156	19 945	26 082	26 916	17 377	46 834	52 727	52 444	60 664	24 127	18 706	28 769	63 517
Non-Reccuring Items	(8 925)	(85 761)	(91 264)	(83 409)	(1 367)	8 148	1 629	533	(1 258)	9 197	9 676	8 541	0	0	0	0	0	0	(40 394)	(40 870)	(44 100)	(42 575)	(2 297)	(4 970)	(3 880)	(9 134)	(6 115)	(1 247)	2 641	4 489	8 260	4 493	1 244	3 184	3 019	2 841	1 200	(1 760)	(14 394)	(14 563)	(16 190)	(19 796)	(12 810)	(8 283)	(5 100)	1 034	962	(1 160)	(1 192)	(1 495)	(2 554)	(15 476)	(13 955)	(30 364)	(28 741)	(15 897)	(15 906)	(23 184)	(23 886)	(24 028)	(23 344)	1 446	0	0	(10 453)	(10 639)	(10 216)	(10 385)	873	837	0	1 518	(120 149)	(124 915)	0	(125 484)	58 827	62 885	62 894	63 739	885
Gain/Loss on Disposition of Assets	466	769	1 617	1 413	1 031	0	421	1 464	1 659	2 196	195	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	11 189	0	0	0	15 311	0	0	0	0	2 592	17 319	17 319	17 941	0	0	0	6 966	0	0	0	0	0	6 372	10 653	11 533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(45 895)	(29 142)	378	(2 509)	(13 325)	(16 017)	(11 898)	(3 183)	3 260	4 092	3 835	3 859	4 653	14 667	5 051	5 271	(2 116)	2 193	515	(6 271)	2 152	(1 258)	1 001	1 362	(7 876)	(4 967)	(7 000)	(6 765)	(1 933)	(5 832)	(12 713)	(8 411)	(5 079)	(4 427)	16 109	13 215	7 880	(4 831)	(17 239)	(13 183)	(9 214)	(3 726)	4 743	6 857	3 758	(14 193)	2 969	1 756	5 575	4 141	2 669	(5 043)	(9 091)	(14 029)	3 069	(1 037)	4 907	(6 419)	(905)	(3 154)	(837)	4 532	3 966	9 069	5 769	10 861	40 274	32 711	17 639	25 446	5 172	1 339	13 200	(9 800)	(7 439)	(16 329)	5 785	38 683	29 639	50 470	18 292
Pre-Tax Income	227 010 N/A	189 492 -17%	202 133 +7%	201 009 -1%	225 071 +12%	231 244 +3%	209 870 -9%	239 150 +14%	214 107 -10%	209 325 -2%	181 426 -13%	137 517 -24%	43 087 -69%	(94 365) N/A	(107 677) -14%	16 969 N/A	168 595 +894%	183 804 +9%	84 964 -54%	111 701 +31%	172 130 +54%	195 410 +14%	267 001 +37%	106 309 -60%	(77 880) N/A	(274 671) -253%	(474 314) -73%	(476 596) 0%	(388 613) +18%	(348 700) +10%	(240 002) +31%	(145 189) +40%	(164 650) -13%	(108 142) +34%	(98 035) +9%	(138 207) -41%	(153 921) -11%	(114 812) +25%	(14 421) +87%	37 691 N/A	120 198 +219%	221 855 +85%	203 038 -8%	227 158 +12%	261 260 +15%	197 160 -25%	186 284 -6%	191 884 +3%	188 806 -2%	215 608 +14%	208 823 -3%	161 534 -23%	148 740 -8%	173 272 +16%	199 211 +15%	225 350 +13%	239 638 +6%	188 357 -21%	174 970 -7%	186 507 +7%	161 788 -13%	155 296 -4%	127 774 -18%	127 503 0%	96 959 -24%	125 316 +29%	85 439 -32%	(113 296) N/A	(155 663) -37%	(5 828) +96%	279 180 N/A	617 859 +121%	690 389 +12%	641 054 -7%	541 714 -15%	448 573 -17%	641 362 +43%	594 572 -7%	560 292 -6%	591 174 +6%	539 505 -9%
Net Income
Tax Provision	(92 390)	(103 075)	(97 450)	(95 410)	(81 526)	(85 237)	(78 595)	(85 105)	(76 796)	(75 464)	(66 647)	(50 655)	(15 329)	33 639	37 526	(7 279)	(58 512)	(63 498)	(27 021)	(41 642)	(64 039)	(71 742)	(98 401)	(39 155)	(24 164)	33 296	98 477	97 367	112 782	105 524	62 746	33 812	38 720	10 899	5 363	28 693	24 773	(33 244)	(51 498)	(75 828)	(89 053)	(80 357)	(73 481)	(78 604)	(88 791)	(56 351)	(53 684)	(55 144)	(52 056)	(63 087)	(62 342)	(51 770)	(50 804)	(57 530)	(64 586)	(69 094)	(71 715)	(57 143)	(53 507)	(58 064)	(51 100)	(44 258)	(36 866)	(33 108)	(25 373)	(35 628)	(21 556)	34 364	46 805	26 643	(52 647)	(148 179)	(192 724)	(192 614)	(169 134)	(144 310)	(154 432)	(143 435)	(130 590)	(135 624)	(137 810)
Income from Continuing Operations	134 620	86 417	104 683	105 599	143 545	146 007	131 275	154 045	137 311	133 861	114 779	86 862	27 758	(60 726)	(70 151)	9 690	110 083	120 306	57 943	70 059	108 091	123 668	168 600	67 154	(102 044)	(241 375)	(375 837)	(379 229)	(275 831)	(243 176)	(177 256)	(111 377)	(125 930)	(97 243)	(92 672)	(109 514)	(129 148)	(148 056)	(65 919)	(38 137)	31 145	141 498	129 557	148 554	172 469	140 809	132 600	136 740	136 750	152 521	146 481	109 764	97 936	115 742	134 625	156 256	167 923	131 214	121 463	128 443	110 688	111 038	90 908	94 395	71 586	89 688	63 883	(78 932)	(108 858)	20 815	226 533	469 680	497 665	448 440	372 580	304 263	486 930	451 137	429 702	455 550	401 695
Income to Minority Interest	(197)	522	575	693	(113)	122	(2)	30	(405)	(378)	(273)	(194)	(98)	(14)	(11)	13	(9)	(99)	(91)	(255)	(310)	(524)	(985)	(860)	(703)	(882)	(395)	(308)	(291)	(246)	(137)	(179)	(169)	(165)	(305)	(325)	(240)	(317)	(497)	(382)	(577)	(697)	(773)	(907)	(168)	(18)	(100)	(79)	(1 341)	(639)	(506)	(341)	264	(664)	(671)	(764)	(1 678)	(1 211)	(1 113)	(1 203)	(1 439)	(2 060)	(2 586)	(2 640)	(4 177)	(3 852)	(4 748)	(4 802)	(3 322)	(3 134)	(4 236)	(4 556)	(4 520)	(6 569)	(8 115)	(4 619)	(33 800)	(30 772)	(25 949)	(31 088)	(3 426)
Net Income (Common)	134 425 N/A	86 939 -35%	105 258 +21%	106 288 +1%	143 434 +35%	146 132 +2%	131 279 -10%	154 075 +17%	136 904 -11%	133 479 -3%	114 503 -14%	86 667 -24%	27 662 -68%	(60 738) N/A	(70 159) -16%	9 705 N/A	110 076 +1 034%	120 205 +9%	57 851 -52%	69 802 +21%	107 781 +54%	123 143 +14%	167 613 +36%	66 291 -60%	(102 748) N/A	(242 257) -136%	(376 232) -55%	(379 534) -1%	(276 120) +27%	(243 422) +12%	(177 392) +27%	(111 556) +37%	(126 101) -13%	(97 408) +23%	(92 977) +5%	(109 841) -18%	(129 387) -18%	(148 375) -15%	(66 420) +55%	(38 521) +42%	30 564 N/A	140 800 +361%	128 782 -9%	147 647 +15%	172 301 +17%	140 789 -18%	132 499 -6%	136 659 +3%	135 406 -1%	151 880 +12%	145 973 -4%	109 421 -25%	98 197 -10%	115 077 +17%	133 953 +16%	155 490 +16%	166 246 +7%	130 002 -22%	120 348 -7%	127 238 +6%	109 248 -14%	108 978 0%	88 324 -19%	91 756 +4%	67 408 -27%	85 835 +27%	59 134 -31%	(83 734) N/A	(112 180) -34%	17 679 N/A	222 294 +1 157%	465 120 +109%	493 141 +6%	441 870 -10%	364 464 -18%	299 644 -18%	453 129 +51%	420 364 -7%	403 752 -4%	424 462 +5%	398 269 -6%
EPS (Diluted)	138.43 N/A	87.2 -37%	111.38 +28%	114.04 +2%	152.1 +33%	157.13 +3%	140.4 -11%	166.03 +18%	147.36 -11%	144.14 -2%	122.33 -15%	94.1 -23%	30.26 -68%	-66.01 N/A	-77.09 -17%	10.66 N/A	119.64 +1 022%	132.82 +11%	64.49 -51%	78.07 +21%	120.56 +54%	137.58 +14%	187.48 +36%	74.15 -60%	-114.93 N/A	-270.98 -136%	-420.84 -55%	-424.53 -1%	-308.85 +27%	-272.28 +12%	-198.42 +27%	-124.78 +37%	-141.05 -13%	-108.95 +23%	-104 +5%	-122.86 -18%	-144.72 -18%	-166.06 -15%	-74.37 +55%	-43.12 +42%	34.22 N/A	157.59 +361%	144.21 -8%	165.33 +15%	192.94 +17%	157.58 -18%	148.37 -6%	153.03 +3%	151.63 -1%	170.01 +12%	163.46 -4%	122.53 -25%	109.94 -10%	128.83 +17%	149.97 +16%	174.09 +16%	186.13 +7%	145.55 -22%	134.74 -7%	142.46 +6%	122.32 -14%	122.02 0%	98.89 -19%	102.76 +4%	75.49 -27%	96.14 +27%	66.25 -31%	-93.82 N/A	-125.69 -34%	19.81 N/A	249.07 +1 157%	521.14 +109%	552.53 +6%	495.09 -10%	408.43 -18%	335.78 -18%	473.5 +41%	436.09 -8%	362.41 -17%	380.99 +5%	357.49 -6%

Income Statement Balance Sheet Cash Flow Statement

Kansai Electric Power Co Inc
TSE:9503

Income Statement

Earnings Waterfall
Kansai Electric Power Co Inc

Income Statement
Kansai Electric Power Co Inc

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Kansai Electric Power Co Inc TSE:9503

Income Statement

Earnings Waterfall Kansai Electric Power Co Inc

Income Statement Kansai Electric Power Co Inc

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Kansai Electric Power Co Inc
TSE:9503

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Kansai Electric Power Co Inc

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Kansai Electric Power Co Inc