Kyushu Electric Power Co Inc
TSE:9508
Income Statement
Earnings Waterfall
Kyushu Electric Power Co Inc
Revenue
|
2.2T
JPY
|
Cost of Revenue
|
-1.9T
JPY
|
Gross Profit
|
307.6B
JPY
|
Operating Expenses
|
-1m
JPY
|
Operating Income
|
307.6B
JPY
|
Other Expenses
|
-91.3B
JPY
|
Net Income
|
216.4B
JPY
|
Income Statement
Kyushu 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 |
1 714 021
N/A
|
1 791 152
+5%
|
1 846 791
+3%
|
1 852 458
+0%
|
1 857 765
+0%
|
1 873 467
+1%
|
1 882 399
+0%
|
1 875 328
0%
|
1 859 847
-1%
|
1 835 692
-1%
|
1 811 989
-1%
|
1 832 604
+1%
|
1 828 663
0%
|
1 827 524
0%
|
1 854 942
+2%
|
1 888 431
+2%
|
1 919 194
+2%
|
1 960 359
+2%
|
1 969 313
+0%
|
2 002 766
+2%
|
2 021 373
+1%
|
2 017 181
0%
|
2 040 286
+1%
|
2 005 799
-2%
|
2 020 665
+1%
|
2 013 050
0%
|
1 857 844
-8%
|
1 722 485
-7%
|
1 579 577
-8%
|
1 521 977
-4%
|
1 537 840
+1%
|
1 563 814
+2%
|
1 649 343
+5%
|
1 743 310
+6%
|
1 830 035
+5%
|
1 982 491
+8%
|
2 114 023
+7%
|
2 221 300
+5%
|
2 281 105
+3%
|
2 295 934
+1%
|
2 237 181
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 873 547)
|
(1 814 030)
|
(1 914 372)
|
(1 906 225)
|
(1 931 279)
|
(1 851 898)
|
(1 869 584)
|
(1 821 795)
|
(1 763 148)
|
(1 639 181)
|
(1 675 035)
|
(1 678 164)
|
(1 677 860)
|
(1 632 569)
|
(1 743 911)
|
(1 788 001)
|
(1 816 550)
|
(1 779 729)
|
(1 901 818)
|
(1 950 559)
|
(1 966 081)
|
(1 847 856)
|
(1 932 902)
|
(1 930 728)
|
(1 958 930)
|
(1 865 317)
|
(1 781 135)
|
(1 597 836)
|
(1 460 048)
|
(1 295 333)
|
(1 461 666)
|
(1 501 389)
|
(1 584 148)
|
(1 560 867)
|
(1 858 506)
|
(2 086 061)
|
(2 260 471)
|
(2 226 683)
|
(2 207 246)
|
(2 085 636)
|
(1 929 548)
|
|
Gross Profit |
(159 526)
N/A
|
(22 878)
+86%
|
(67 581)
-195%
|
(53 767)
+20%
|
(73 514)
-37%
|
21 569
N/A
|
12 815
-41%
|
53 533
+318%
|
96 699
+81%
|
196 511
+103%
|
136 954
-30%
|
154 440
+13%
|
150 803
-2%
|
194 955
+29%
|
111 031
-43%
|
100 430
-10%
|
102 644
+2%
|
180 630
+76%
|
67 495
-63%
|
52 207
-23%
|
55 292
+6%
|
169 325
+206%
|
107 384
-37%
|
75 071
-30%
|
61 735
-18%
|
147 733
+139%
|
76 709
-48%
|
124 649
+62%
|
119 529
-4%
|
226 644
+90%
|
76 174
-66%
|
62 425
-18%
|
65 195
+4%
|
182 443
+180%
|
(28 471)
N/A
|
(103 570)
-264%
|
(146 448)
-41%
|
(5 383)
+96%
|
73 859
N/A
|
210 298
+185%
|
307 633
+46%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(72 943)
|
1
|
0
|
1
|
(64 883)
|
(1)
|
(1)
|
(1)
|
(76 255)
|
(1)
|
(2)
|
(1)
|
(72 315)
|
(1)
|
(1)
|
(1)
|
(77 507)
|
1
|
0
|
(1)
|
(82 750)
|
(2)
|
(1)
|
0
|
(83 920)
|
(3)
|
(3)
|
(4)
|
(149 750)
|
0
|
0
|
0
|
(133 819)
|
0
|
0
|
2
|
(67 615)
|
(1)
|
1
|
(1)
|
|
Selling, General & Administrative |
0
|
(58 513)
|
0
|
0
|
0
|
(51 363)
|
0
|
0
|
0
|
(63 736)
|
0
|
0
|
0
|
(59 442)
|
0
|
0
|
0
|
(65 574)
|
0
|
0
|
0
|
(70 765)
|
0
|
0
|
0
|
(70 819)
|
0
|
0
|
0
|
(137 720)
|
0
|
0
|
0
|
(119 496)
|
0
|
0
|
0
|
(53 249)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(14 430)
|
0
|
0
|
0
|
(13 520)
|
0
|
0
|
0
|
(12 518)
|
0
|
0
|
0
|
(12 872)
|
0
|
0
|
0
|
(11 932)
|
0
|
0
|
0
|
(11 984)
|
0
|
0
|
0
|
(13 099)
|
0
|
0
|
0
|
(12 030)
|
0
|
0
|
0
|
(14 322)
|
0
|
0
|
0
|
(14 366)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
0
|
(1)
|
1
|
0
|
|
Operating Income |
(159 528)
N/A
|
(95 821)
+40%
|
(67 580)
+29%
|
(53 767)
+20%
|
(73 513)
-37%
|
(43 314)
+41%
|
12 814
N/A
|
53 532
+318%
|
96 698
+81%
|
120 256
+24%
|
136 953
+14%
|
154 438
+13%
|
150 802
-2%
|
122 640
-19%
|
111 030
-9%
|
100 429
-10%
|
102 643
+2%
|
103 123
+0%
|
67 496
-35%
|
52 207
-23%
|
55 291
+6%
|
86 575
+57%
|
107 382
+24%
|
75 070
-30%
|
61 735
-18%
|
63 813
+3%
|
76 706
+20%
|
124 646
+62%
|
119 525
-4%
|
76 894
-36%
|
76 174
-1%
|
62 425
-18%
|
65 195
+4%
|
48 624
-25%
|
(28 471)
N/A
|
(103 570)
-264%
|
(146 446)
-41%
|
(72 998)
+50%
|
73 858
N/A
|
210 299
+185%
|
307 632
+46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25 988)
|
(24 151)
|
(34 344)
|
(31 463)
|
(31 012)
|
(28 286)
|
(28 936)
|
(29 795)
|
(29 797)
|
(24 248)
|
(28 194)
|
(26 942)
|
(25 423)
|
(23 135)
|
(24 395)
|
(24 711)
|
(24 495)
|
(21 773)
|
(25 892)
|
(24 421)
|
(22 591)
|
(30 019)
|
(29 552)
|
(27 793)
|
(29 022)
|
(17 395)
|
(16 312)
|
(15 762)
|
(13 797)
|
(13 951)
|
(14 849)
|
(15 706)
|
(17 172)
|
(15 116)
|
(13 105)
|
1 062
|
(601)
|
(4 656)
|
(1 605)
|
(18 157)
|
(12 556)
|
|
Non-Reccuring Items |
25 156
|
26 019
|
21 710
|
(377)
|
(1 328)
|
(1 692)
|
(2 673)
|
(5 245)
|
(5 818)
|
(3 034)
|
(12 581)
|
(9 613)
|
(9 313)
|
(11 393)
|
(644)
|
(459)
|
216
|
(119)
|
(332)
|
(583)
|
(275)
|
(268)
|
301
|
(31)
|
263
|
118
|
(274)
|
8
|
136
|
572
|
418
|
488
|
(3 451)
|
(6 837)
|
(6 783)
|
(6 712)
|
(5 459)
|
2 331
|
2 035
|
2 046
|
5 024
|
|
Gain/Loss on Disposition of Assets |
22 596
|
26 173
|
24 430
|
8 092
|
5 528
|
0
|
0
|
0
|
2 080
|
1 683
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 368
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 490
|
3 781
|
3 951
|
4 136
|
0
|
0
|
0
|
|
Total Other Income |
(3 031)
|
(5 952)
|
(1 218)
|
(2 545)
|
(682)
|
391
|
4 964
|
4 428
|
1 045
|
(2 158)
|
567
|
(96)
|
659
|
(5 272)
|
(4 997)
|
(3 002)
|
(4 186)
|
(7 673)
|
(3 675)
|
(3 463)
|
(3 785)
|
(5 380)
|
(3 046)
|
(7 140)
|
(6 455)
|
(6 366)
|
(5 440)
|
(3 476)
|
(4 491)
|
(7 763)
|
(8 802)
|
(8 242)
|
(7 304)
|
(1 125)
|
115
|
(1 216)
|
(3 114)
|
(1 835)
|
369
|
(1 407)
|
(599)
|
|
Pre-Tax Income |
(140 795)
N/A
|
(73 732)
+48%
|
(57 002)
+23%
|
(80 060)
-40%
|
(101 007)
-26%
|
(72 901)
+28%
|
(13 831)
+81%
|
22 920
N/A
|
64 208
+180%
|
92 499
+44%
|
96 745
+5%
|
117 787
+22%
|
116 725
-1%
|
82 840
-29%
|
80 994
-2%
|
72 257
-11%
|
74 178
+3%
|
73 558
-1%
|
37 597
-49%
|
23 740
-37%
|
28 640
+21%
|
52 276
+83%
|
75 085
+44%
|
40 106
-47%
|
26 521
-34%
|
40 170
+51%
|
54 680
+36%
|
105 416
+93%
|
101 373
-4%
|
55 752
-45%
|
52 941
-5%
|
38 965
-26%
|
37 268
-4%
|
25 546
-31%
|
(45 754)
N/A
|
(106 655)
-133%
|
(151 669)
-42%
|
(73 022)
+52%
|
74 657
N/A
|
192 781
+158%
|
299 501
+55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 423)
|
(20 786)
|
(19 013)
|
(14 710)
|
(12 421)
|
(40 324)
|
(39 874)
|
(46 687)
|
(47 003)
|
(17 359)
|
(18 897)
|
(14 887)
|
(9 151)
|
(2 230)
|
(1 656)
|
(2 511)
|
(5 262)
|
14 470
|
21 106
|
13 403
|
12 488
|
(19 773)
|
(25 730)
|
(19 769)
|
(18 801)
|
(38 594)
|
(42 425)
|
(48 282)
|
(46 193)
|
(22 012)
|
(21 804)
|
(22 753)
|
(22 995)
|
(16 778)
|
3 823
|
22 209
|
34 975
|
18 535
|
(23 030)
|
(49 978)
|
(77 661)
|
|
Income from Continuing Operations |
(155 218)
|
(94 518)
|
(76 015)
|
(94 770)
|
(113 428)
|
(113 225)
|
(53 705)
|
(23 767)
|
17 205
|
75 140
|
77 848
|
102 900
|
107 574
|
80 610
|
79 338
|
69 746
|
68 916
|
88 028
|
58 703
|
37 143
|
41 128
|
32 503
|
49 355
|
20 337
|
7 720
|
1 576
|
12 255
|
57 134
|
55 180
|
33 740
|
31 137
|
16 212
|
14 273
|
8 768
|
(41 931)
|
(84 446)
|
(116 694)
|
(54 487)
|
51 627
|
142 803
|
221 840
|
|
Income to Minority Interest |
(1 525)
|
(1 576)
|
(1 564)
|
(1 516)
|
(1 472)
|
(1 470)
|
(1 546)
|
(1 460)
|
(1 393)
|
(1 641)
|
(1 549)
|
(1 525)
|
(1 416)
|
(1 339)
|
(1 378)
|
(1 309)
|
(1 361)
|
(1 371)
|
(1 447)
|
(1 449)
|
(1 415)
|
(1 532)
|
(1 536)
|
(1 826)
|
(2 018)
|
(1 995)
|
(2 097)
|
(1 714)
|
(1 715)
|
(1 903)
|
(1 807)
|
(2 028)
|
(1 815)
|
(1 895)
|
(1 820)
|
(1 730)
|
(1 792)
|
(1 942)
|
(1 788)
|
(1 710)
|
(1 799)
|
|
Net Income (Common) |
(156 744)
N/A
|
(96 096)
+39%
|
(77 581)
+19%
|
(96 288)
-24%
|
(114 902)
-19%
|
(114 695)
+0%
|
(55 251)
+52%
|
(25 226)
+54%
|
15 813
N/A
|
73 499
+365%
|
76 299
+4%
|
99 625
+31%
|
103 533
+4%
|
75 770
-27%
|
73 584
-3%
|
64 935
-12%
|
64 054
-1%
|
83 157
+30%
|
53 757
-35%
|
32 194
-40%
|
36 212
+12%
|
27 470
-24%
|
44 331
+61%
|
15 370
-65%
|
2 907
-81%
|
(2 862)
N/A
|
8 576
N/A
|
53 842
+528%
|
53 466
-1%
|
29 735
-44%
|
28 803
-3%
|
13 657
-53%
|
10 356
-24%
|
4 773
-54%
|
(45 851)
N/A
|
(88 275)
-93%
|
(120 585)
-37%
|
(58 529)
+51%
|
47 730
N/A
|
138 353
+190%
|
216 367
+56%
|
|
EPS (Diluted) |
-331.38
N/A
|
-203.16
+39%
|
-164.03
+19%
|
-203.56
-24%
|
-242.92
-19%
|
-242.38
+0%
|
-116.56
+52%
|
-53.21
+54%
|
33.37
N/A
|
155.17
+365%
|
160.96
+4%
|
210.17
+31%
|
218.42
+4%
|
159.78
-27%
|
127.52
-20%
|
136.99
+7%
|
111.01
-19%
|
144.03
+30%
|
113.41
-21%
|
47.2
-58%
|
62.55
+33%
|
47.51
-24%
|
76.54
+61%
|
32.49
-58%
|
6.14
-81%
|
-6.05
N/A
|
16.27
N/A
|
102.18
+528%
|
113.02
+11%
|
56.38
-50%
|
54.51
-3%
|
25.26
-54%
|
21.9
-13%
|
10.09
-54%
|
-96.99
N/A
|
-186.74
-93%
|
-255.08
-37%
|
-123.8
+51%
|
100.96
N/A
|
292.59
+190%
|
457.55
+56%
|