Kansai Electric Power Co Inc
TSE:9503
Income Statement
Earnings Waterfall
Kansai Electric Power Co Inc
Revenue
|
4.2T
JPY
|
Cost of Revenue
|
-3.4T
JPY
|
Gross Profit
|
780B
JPY
|
Operating Expenses
|
-2m
JPY
|
Operating Income
|
780B
JPY
|
Other Expenses
|
-286.8B
JPY
|
Net Income
|
493.1B
JPY
|
Income Statement
Kansai 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 |
3 175 603
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
(124 098)
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
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)
|
|
Selling, General & Administrative |
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
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(124 098)
N/A
|
(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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
(164 650)
N/A
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
(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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
(126 101)
N/A
|
(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%
|
|
EPS (Diluted) |
-141.05
N/A
|
-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
+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%
|