Kyushu Electric Power
Kyushu Electric Power Company, Incorporated
Company highlights
Plant and fuel costs, together with how much electricity is actually generated, set the cost of each kilowatt-hour, and supply, demand, and contract terms set the wholesale price. Rules and contracts for transmission, distribution, and retail set the rates charged, and decide from whom, when, and how far costs can be recovered.
Vol.1, Chapter 3 (as of 2026-09-14)
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.1, Chapter 3 (as of 2026-09-14)
“How Japan's Electricity Industry Moves Money and Sets Prices”, Chapter 3: Why Actual Generation Differs from What Plants Could Generate
Book’s reference date 2026-09-14 / data last checked 2026-10-20
The move that changed Kyushu Electric Power
It decided to cut electricity rates from April 1, 2019, on the strength of nuclear plants returning to operation and of its efficiency measures.
On February 26, 2019, Kyushu Electric Power announced that it would "carry out a reduction in electricity rates." The announcement states plainly that the return of Sendai and Genkai to operation was the background to the decision to cut rates. More electricity that could be generated, and the decision to lower rates, are tied together within the same announcement. What the restarts contributed to profit, however, cannot be taken from that announcement as an amount. Nor can the disclosures produce the hypothetical figures for how much thermal fuel would have been burned, and how much electricity bought, without the restarts. A rate cut can be carried out on the company's own decision, while an increase in regulated rates requires government approval. The terms of deregulated rates can be moved by a change in the supply terms the company sets. Even for one kind of change in rates, the procedure required is different.
Coverage in the book
- The Operating Status List Shows "In Normal Operation" Next to "In Periodic Inspection"
- The Overseas Segment's Profit of ¥12,635 Million Is Not Divided by External Revenue of ¥3,705 Million
- The 16.29 Million kW Capacity Table Covers Different Scopes by Source
- On a Sending-End Basis, Nuclear Generation Exceeds All Thermal Generation
- Output Curtailment Is When Plants Could Generate but Cannot Send Power to the Grid
Related books, articles and videos
“How Japan's Electricity Industry Moves Money and Sets Prices”
Chapter 3: Kyushu Electric Power
“Why Actual Generation Differs from What Plants Could Generate”
“Ano Gyokai no Shikumi” series, Vol.1 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Kyushu Electric Power
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Power generation and retail electricity business | ¥1,701.4 billion | 75.9% | ¥1,846.1 billion | ¥136.4 billion | 64.9% | 8.0% | ¥114.4 billion |
| Electricity transmission and distribution business | ¥269.7 billion | 12.0% | ¥255.2 billion | ¥8.3 billion | 3.9% | 3.1% | ¥26.6 billion |
| Other energy service business | ¥146.2 billion | 6.5% | ¥133.8 billion | ¥36.9 billion | 17.6% | 25.3% | ¥33.2 billion |
| ICT services | ¥105.8 billion | 4.7% | ¥95.7 billion | ¥10.6 billion | 5.1% | 10.0% | ¥10.6 billion |
| Urban development business | ¥16.1 billion | 0.7% | ¥17.6 billion | ¥5.2 billion | 2.5% | 32.2% | ¥3.4 billion |
| Overseas business | ¥3.7 billion | 0.2% | ¥4.4 billion | ¥12.6 billion | 6.0% | 341.0% | ¥8.9 billion |
| Total of the businesses | ¥2,243.0 billion | 100.0% | ¥210.1 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Profit by stage | Operating income | ¥224.9 billion | Consolidated |
| Ordinary income | ¥207.1 billion | Consolidated | |
| Net income | ¥154.5 billion | Consolidated |
Performance, financial position and capital allocation
Long-term changes in performance
Kyushu Electric Power
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Kyushu Electric Power
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Operating revenue | ¥1,743.3B | ¥2,221.3B | ¥2,139.4B | ¥2,356.8B | ¥2,247.2B |
| Year on year (%) | -18.2% | +27.4%◆ | -3.7% | +10.2% | -4.7% |
| Ordinary income (loss) | ¥32.4B | -¥86.6B | ¥238.2B | ¥194.7B | ¥207.1B |
| Change from prior year | -41.8% | profit to loss◆ | loss to profit◆ | -18.3% | +6.4% |
| Ordinary income (loss) as a share of Operating revenue | 1.9% | -3.9% | 11.1% | 8.3% | 9.2% |
| Change (percentage points) | -0.8 points | -5.8 points◆ | +15.0 points◆ | -2.9 points◆ | +1.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Ordinary income (loss) as a share of revenue +14.1 points
- 2015Ordinary income (loss) as a share of revenue +3.4 points
- 2016Ordinary income (loss) as a share of revenue +8.9 points, Ordinary income (loss) loss to profit
- 2023Operating revenue year on year +27.4%, Ordinary income (loss) as a share of revenue -5.8 points, Ordinary income (loss) profit to loss
- 2024Ordinary income (loss) as a share of revenue +15.0 points, Ordinary income (loss) loss to profit
- 2025Ordinary income (loss) as a share of revenue -2.9 points
Kyushu Electric Power
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Kyushu Electric Power
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥1,743.3 billion | ¥2,221.3 billion | ¥2,139.4 billion | ¥2,356.8 billion | ¥2,247.2 billion |
| Ordinary income (loss) | ¥32.4 billion | ¥-86.6 billion | ¥238.2 billion | ¥194.7 billion | ¥207.1 billion |
| Net income (loss) attributable to owners of parent | ¥6.9 billion | ¥-56.4 billion | ¥166.4 billion | ¥128.8 billion | ¥154.5 billion |
| Comprehensive income | ¥15.4 billion | ¥-50.2 billion | ¥215.5 billion | ¥142.0 billion | ¥224.5 billion |
| Net assets | ¥676.3 billion | ¥617.2 billion | ¥921.0 billion | ¥1,031.3 billion | ¥1,225.9 billion |
| Total assets | ¥5,342.4 billion | ¥5,603.7 billion | ¥5,727.2 billion | ¥5,774.0 billion | ¥5,983.3 billion |
| Net assets per share | 1,151.73 yen | 1,015.22 yen | 1,452.1 yen | 1,685.7 yen | 2,093.78 yen |
| Basic earnings (loss) per share | 10.09 yen | -123.81 yen | 342.3 yen | 260.14 yen | 314.65 yen |
| Equity-to-asset ratio | 12.1% | 10.4% | 15.5% | 17.3% | 19.9% |
| Return on equity | 1.1% | -9.2% | 22.6% | 13.6% | 14.1% |
| Net cash provided by (used in) operating activities | ¥257.8 billion | ¥30.5 billion | ¥586.1 billion | ¥431.9 billion | ¥438.7 billion |
| Net cash provided by (used in) investing activities | ¥-320.9 billion | ¥-328.9 billion | ¥-344.3 billion | ¥-358.9 billion | ¥-383.7 billion |
| Net cash provided by (used in) financing activities | ¥79.4 billion | ¥324.8 billion | ¥-150.5 billion | ¥-91.4 billion | ¥-57.7 billion |
| Cash and cash equivalents | ¥241.8 billion | ¥270.7 billion | ¥364.2 billion | ¥349.7 billion | ¥351.2 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥1,455.6 billion | ¥1,910.5 billion | ¥1,794.1 billion | ¥1,940.7 billion | ¥1,773.7 billion |
| Ordinary income (loss) | ¥11.8 billion | ¥-140.0 billion | ¥161.7 billion | ¥123.4 billion | ¥142.1 billion |
| Net income (loss) | ¥5.1 billion | ¥-88.7 billion | ¥129.4 billion | ¥93.4 billion | ¥109.6 billion |
| Capital stock | ¥237.3 billion | ¥237.3 billion | ¥237.3 billion | ¥237.3 billion | ¥237.3 billion |
| Total number of issued shares (common stock) | 474,184,000 shares | 474,184,000 shares | 474,184,000 shares | 474,184,000 shares | 474,184,000 shares |
| Net assets | ¥430.9 billion | ¥330.2 billion | ¥561.4 billion | ¥624.3 billion | ¥705.1 billion |
| Total assets | ¥4,631.3 billion | ¥4,834.7 billion | ¥4,894.0 billion | ¥4,903.3 billion | ¥4,996.0 billion |
| Net assets per share | 697.35 yen | 482.13 yen | 755.64 yen | 891.22 yen | 1,061.52 yen |
| Dividend per share | 40 yen | Could not be retrieved | 25 yen | 50 yen | 50 yen |
| Interim dividend per share | 20 yen | Could not be retrieved | Could not be retrieved | 25 yen | 25 yen |
| Basic earnings (loss) per share | 6.3 yen | -191.91 yen | 263.81 yen | 185.2 yen | 219.38 yen |
| Equity-to-asset ratio | 9.3% | 6.8% | 11.5% | 12.7% | 14.1% |
| Return on equity | 1.2% | -23.3% | 29.0% | 15.8% | 16.5% |
| Payout ratio | 634.8% | Could not be retrieved | 9.5% | 27.0% | 22.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥50 | ¥25 | 22.8% | |
| FY ending 3/2025 | ¥50 | ¥25 | 27.0% | |
| FY ending 3/2024 | ¥25 | Could not be retrieved | 9.5% | |
| FY 2023 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2022 | ¥40 | ¥20 | 634.8% | |
| FY ending 3/2021 | ¥35 | ¥17.5 | 193.3% | |
| FY ending 3/2020 | ¥35 | ¥20 | Could not be retrieved | |
| FY ending 3/2019 | ¥30 | ¥15 | 71.3% | |
| FY ending 3/2018 | ¥20 | ¥10 | 14.5% | |
| FY ending 3/2017 | ¥15 | Could not be retrieved | 12.4% | |
| FY ending 3/2016 | ¥5 | Could not be retrieved | 3.6% |
Kyushu Electric Power
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Kyushu Electric Power
Unit %Source Annual securities reports
- Financial institutions38.45%
- Securities firms2.59%
- Other corporations4.57%
- Foreign holders (institutions)24.71%
- Foreign holders (individuals)0.05%
- Individuals and others28.74%
- Government and municipalities0.89%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 13.73% | 65,052,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 5.92% | 28,045,000 |
| 3 | 明治安田生命保険相互会社 | 4.35% | 20,594,000 |
| 4 | 九栄会 | 2.01% | 9,511,000 |
| 5 | 株式会社福岡銀行 | 1.83% | 8,669,000 |
| 6 | STATE STREET BANK AND TRUSTCOMPANY 505103(常任代理人 株式会社みずほ銀行決済営業部) | 1.76% | 8,329,000 |
| 7 | STATE STREET BANK AND TRUSTCOMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.7% | 8,063,000 |
| 8 | 日本生命保険相互会社 | 1.65% | 7,818,000 |
| 9 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行決済営業部) | 1.49% | 7,047,000 |
| 10 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.41% | 6,702,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥5.4 billion | ¥381.5 billion |
| FY ending 3/2025 | ¥4.9 billion | Could not be retrieved |
| FY ending 3/2021 | ¥5.1 billion | ¥355.9 billion |
| FY ending 3/2020 | ¥5.5 billion | Could not be retrieved |
| FY ending 3/2017 | ¥5.8 billion | Could not be retrieved |
| FY ending 3/2016 | ¥6.5 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Power generation and retail electricity business | ¥3.4 billion | ¥167.8 billion |
| Electricity transmission and distribution business | ¥1.1 billion | ¥146.6 billion |
| Other energy service business | ¥0.1 billion | ¥42.5 billion |
| ICT services | ¥0.7 billion | ¥25.0 billion |
| Urban development business | Could not be retrieved | ¥6.1 billion |
| Overseas business | Could not be retrieved | ¥0.1 billion |
Revenue scale in the same industry
Kyushu Electric Power
Source Annual securities reports of each company
Electric Power and Gas: 30 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 Tokyo Electric Power ¥6.3T
- 2 The Kansai Electric Power ¥4.1T
- 3 Chubu Electric Power ¥3.5T
- … 1 companies
- 5 TOKYO GAS ¥2.8T
- 6 Tohoku Electric Power ¥2.4T
- 7 Kyushu Electric PowerThis company ¥2.2T
- 8 OSAKA GAS ¥2.0T
- 9 The Chugoku Electric Power ¥1.4T
- … 21 companies
Workforce information
Women 16.9 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 7,471 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
18.4 hours |
| Annual paid leave taken |
83.5% |
| Childcare leave taken, men |
104.2% |
| Childcare leave taken, women |
109.1% |
| Share of managers who are women | 1.7% |
| Share of board members who are women | 6.9% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2023-11-29 | 令和5年度電気・ガス価格激変緩和対策事業費補助金 | 経済産業省 | ¥9.7 billion |
| 2021-04-01 | 産油国石油精製技術等対策事業費補助金(石油天然ガス権益・安定供給の確保に向けた資源国との関係強化支援事業のうち産油・産ガス国産業協力等事業に係るもの) | 資源エネルギー庁 | ¥10.16 million |
| 2020-08-31 | 地域IoT実装・共同利用推進事業 | 総務省 | ¥20.00 million |
| 2019-12-16 | 地域IoT実装推進事業 | 総務省 | ¥20.00 million |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 5,868,786 t-CO2 |
| 特定荷主 | 5,825 t-CO2 |
| Sites covered by the report | 12 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥0.3 billion |
| Non-audit fees (this year, total) | ¥1.00 million |
| Audit fees (this year, network firms) | ¥23.00 million |
| Non-audit fees (this year, network firms) | ¥0.1 billion |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥224.5 billion | Consolidated |
| Operating revenue | ¥2,247.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥438.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-383.7 billion | Consolidated |
| Cash and cash equivalents | ¥351.2 billion | Consolidated |
| Net assets | ¥1,225.9 billion | Consolidated |
| Ordinary income (loss) | ¥207.1 billion | Consolidated |
| Total assets | ¥5,983.3 billion | Consolidated |
| Return on equity | 14.1% | Consolidated |
| Equity-to-asset ratio | 19.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥154.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-57.7 billion | Consolidated |
| Basic earnings (loss) per share | 314.65 yen | Consolidated |
| Net assets per share | 2,093.78 yen | Consolidated |
| Dividend per share | 50 yen | Parent only |
| Operating revenue | ¥1,773.7 billion | Parent only |
| Net income (loss) | ¥109.6 billion | Parent only |
| Total number of issued shares (common stock) | 474,184,000 shares | Parent only |
| Net assets | ¥705.1 billion | Parent only |
| Ordinary income (loss) | ¥142.1 billion | Parent only |
| Total assets | ¥4,996.0 billion | Parent only |
| Return on equity | 16.5% | Parent only |
| Equity-to-asset ratio | 14.1% | Parent only |
| Capital stock | ¥237.3 billion | Parent only |
| Payout ratio | 22.8% | Parent only |
| Interim dividend per share | 25 yen | Parent only |
| Basic earnings (loss) per share | 219.38 yen | Parent only |
| Net assets per share | 1,061.52 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 21,189 people | Consolidated |
| Number of employees | 21,189 people | Consolidated |
| Wage gap between men and women (all employees) | 66.3% | Parent only |
| Average length of service (years) | 20.8 years | Parent only |
| Average annual salary | ¥8.42 million | Parent only |
| Average age (years) | 42.1 years old | Parent only |
| Number of employees | 4,383 people | Parent only |
| Number of employees | 4,383 people | Parent only |
| Number of employees | 4,383 people | Parent only |
| Wage gap between men and women (regular employees) | 67.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 62.0% | Parent only |
Accounts unique to this company (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥13.3 billion | Consolidated |
| Revenue | ¥-29.00 million | Consolidated |
| Revenue | ¥5.0 billion | Consolidated |
| Revenue | ¥-9.5 billion | Consolidated |
| Revenue | ¥104.0 billion | Consolidated |
| Revenue | ¥48.6 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥261.7 billion | Consolidated |
| Revenue | ¥184.9 billion | Consolidated |
| Revenue | ¥4.6 billion | Consolidated |
| Revenue | ¥160.4 billion | Consolidated |
| Revenue | ¥79.2 billion | Consolidated |
| Revenue | ¥184.8 billion | Consolidated |
| Revenue | ¥18.0 billion | Consolidated |
| Revenue | ¥479.6 billion | Consolidated |
| Revenue | ¥338.8 billion | Consolidated |
| Revenue | ¥63.5 billion | Consolidated |
| Revenue | ¥1,714.3 billion | Consolidated |
| Revenue | ¥214.0 billion | Consolidated |
| Revenue | ¥-29.9 billion | Consolidated |
| Revenue | ¥1,684.5 billion | Consolidated |
| Revenue | 2,000 | Parent only |
| Revenue | 2,900,000 | Parent only |
| Revenue | 1,450,000 | Parent only |
| Change in average annual salary from the previous year | 4.4% | Parent only |
| Revenue | ¥13.6 billion | Parent only |
Shares (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 169,834,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 582,500 shares | Consolidated |
| Number of voting rights held | 1,698,344 units | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 7 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥1.0 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥49.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥43.00 million | Consolidated |
| Number of shares | 474,185,951 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 35.8% | Consolidated |
| Ratio of voting rights held | 36.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 582,500 shares | Consolidated |
| Number of voting rights | 4,719,955 units | Consolidated |
| Carrying amount on the balance sheet | ¥65.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 128 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 181.0% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥2,247.2 billion | Consolidated |
| Number of associates accounted for using equity method | 30 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 25 companies | Consolidated |
| Equity in earnings losses of affiliates | ¥13.2 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥381.5 billion | Consolidated |
| Depreciation | ¥250.2 billion | Consolidated |
| Number of consolidated subsidiaries | 55 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.8% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.6% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥5.4 billion | Consolidated |
| Research and development expenses | ¥5.4 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥381.5 billion | Consolidated |
Audit (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.1 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥68.00 million | Consolidated |
| Fees for non-audit services - total | ¥0.1 billion | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥47.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥1.00 million | Consolidated |
Balance sheet (147 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥124.2 billion | Consolidated |
| Other | ¥283.7 billion | Consolidated |
| Other | ¥410.4 billion | Consolidated |
| Other | ¥233.4 billion | Consolidated |
| Other noncurrent assets ele | ¥469.4 billion | Consolidated |
| Other electric utility plant and equipment nca electric ele | ¥6.8 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥14.7 billion | Consolidated |
| Work in process | ¥30.2 billion | Consolidated |
| Special account related to reprocessing of spent nuclear fuel ele | ¥177.6 billion | Consolidated |
| Internal combustion engine power production facilities nca electric ele | ¥36.8 billion | Consolidated |
| Retained earnings | ¥621.1 billion | Consolidated |
| Nuclear fuel in processing ncaele | ¥216.5 billion | Consolidated |
| Nuclear power abolition in progress ele | ¥22.9 billion | Consolidated |
| Nuclear power production facilities nca electric ele | ¥745.8 billion | Consolidated |
| Raw materials and supplies | ¥66.4 billion | Consolidated |
| Notes receivable - trade | ¥1.2 billion | Consolidated |
| Notes receivable - trade | ¥224.9 billion | Consolidated |
| Merchandise and finished goods | ¥8.7 billion | Consolidated |
| Non-current liabilities | ¥3,539.7 billion | Consolidated |
| Non-current assets | ¥5,052.5 billion | Consolidated |
| Construction in progress ele | ¥496.0 billion | Consolidated |
| Accounts receivable - trade | ¥210.6 billion | Consolidated |
| Transformation facilities nca electric ele | ¥258.4 billion | Consolidated |
| Contract liabilities | ¥8.5 billion | Consolidated |
| Contract assets | ¥7.2 billion | Consolidated |
| Construction and retirement in progress nca in process ele | ¥295.6 billion | Consolidated |
| Investments and other assets | ¥750.1 billion | Consolidated |
| Notes and accounts payable - trade | ¥140.0 billion | Consolidated |
| Renewable power production and related facilities | ¥40.3 billion | Consolidated |
| Contribution payable for nuclear reactor decommissioning nclele | ¥245.7 billion | Consolidated |
| Accrued taxes | ¥74.2 billion | Consolidated |
| Shareholders' equity | ¥1,050.1 billion | Consolidated |
| Nuclear fuel ncaele | ¥271.2 billion | Consolidated |
| Inventories | ¥105.4 billion | Consolidated |
| General facilities nca electric ele | ¥151.3 billion | Consolidated |
| Hydroelectric power production facilities nca electric ele | ¥265.6 billion | Consolidated |
| Thermal power production facilities nca electric ele | ¥174.0 billion | Consolidated |
| Current liabilities | ¥1,216.0 billion | Consolidated |
| Current assets | ¥930.8 billion | Consolidated |
| Reserve for fluctuation in water levels reserves under the special laws ele | ¥1.7 billion | Consolidated |
| Accumulated depreciation | ¥-7,950.9 billion | Consolidated |
| Foreign currency translation adjustment | ¥27.8 billion | Consolidated |
| Reserves under the special laws2 | ¥1.7 billion | Consolidated |
| Cash and cash equivalents | ¥351.2 billion | Consolidated |
| Cash and deposits | ¥368.4 billion | Consolidated |
| Short-term loans payable | ¥126.4 billion | Consolidated |
| Bonds payable | ¥1,437.7 billion | Consolidated |
| Net assets | ¥1,225.9 billion | Consolidated |
| Net assets | ¥1,225.9 billion | Consolidated |
| Total assets | ¥5,983.3 billion | Consolidated |
| Total assets | ¥5,983.3 billion | Consolidated |
| Deferred gains or losses on hedges | ¥32.2 billion | Consolidated |
| Deferred tax liabilities | ¥23.6 billion | Consolidated |
| Deferred tax assets | ¥110.0 billion | Consolidated |
| Treasury stock | ¥-1.8 billion | Consolidated |
| Loaded nuclear fuel ncaele | ¥54.7 billion | Consolidated |
| Valuation and translation adjustments | ¥142.7 billion | Consolidated |
| Liabilities | ¥4,757.5 billion | Consolidated |
| Liabilities and net assets | ¥5,983.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-6.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.3 billion | Consolidated |
| Capital surplus | ¥193.5 billion | Consolidated |
| Capital stock | ¥237.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥67.9 billion | Consolidated |
| Net defined benefit liability | ¥19.4 billion | Consolidated |
| Net defined benefit asset | ¥70.0 billion | Consolidated |
| Transmission facilities nca electric ele | ¥699.1 billion | Consolidated |
| Distribution facilities nca electric ele | ¥687.6 billion | Consolidated |
| Long-term loans payable | ¥1,689.1 billion | Consolidated |
| Long term investments ele | ¥292.6 billion | Consolidated |
| Electric utility plant and equipment assets ele | ¥3,065.7 billion | Consolidated |
| Non-controlling interests | ¥33.1 billion | Consolidated |
| Current portion of noncurrent liabilities clele | ¥465.1 billion | Consolidated |
| Other retained earnings | ¥266.4 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥1.4 billion | Parent only |
| Other capital surplus | ¥164.5 billion | Parent only |
| Lease obligations | ¥10.9 billion | Parent only |
| Non operating facilities ele | ¥6.8 billion | Parent only |
| Inactive facilities nca electric ele | ¥1.0 billion | Parent only |
| Special account related to reprocessing of spent nuclear fuel ele | ¥177.6 billion | Parent only |
| Retained earnings | ¥272.4 billion | Parent only |
| Legal retained earnings | ¥6.0 billion | Parent only |
| Prepaid pension cost | ¥11.9 billion | Parent only |
| Prepaid expenses | ¥1.1 billion | Parent only |
| Advance payments | ¥0.5 billion | Parent only |
| Nuclear fuel in processing ncaele | ¥216.5 billion | Parent only |
| Nuclear power abolition in progress ele | ¥22.9 billion | Parent only |
| Nuclear power production facilities nca electric ele | ¥755.5 billion | Parent only |
| Non-current liabilities | ¥3,350.1 billion | Parent only |
| Non-current assets | ¥4,391.2 billion | Parent only |
| Construction in progress ele | ¥369.3 billion | Parent only |
| Accounts receivable - trade | ¥146.9 billion | Parent only |
| Construction in progress | ¥166.6 billion | Parent only |
| Investments and other assets | ¥2,472.4 billion | Parent only |
| Contribution payable for nuclear reactor decommissioning nclele | ¥245.7 billion | Parent only |
| Accrued taxes | ¥43.8 billion | Parent only |
| Accrued expenses | ¥107.8 billion | Parent only |
| Accounts payable - other | ¥18.6 billion | Parent only |
| Shareholders' equity | ¥703.7 billion | Parent only |
| Nuclear fuel ncaele | ¥271.2 billion | Parent only |
| General facilities nca electric ele | ¥59.3 billion | Parent only |
| Hydroelectric power production facilities nca electric ele | ¥267.1 billion | Parent only |
| Thermal power production facilities nca electric ele | ¥176.5 billion | Parent only |
| Current liabilities | ¥939.1 billion | Parent only |
| Current assets | ¥604.8 billion | Parent only |
| Reserve for fluctuation in water levels reserves under the special laws ele | ¥1.7 billion | Parent only |
| Reserves under the special laws2 | ¥1.7 billion | Parent only |
| Cash and deposits | ¥213.9 billion | Parent only |
| Short-term loans payable | ¥114.0 billion | Parent only |
| Bonds payable | ¥1,437.7 billion | Parent only |
| Net assets | ¥705.1 billion | Parent only |
| Net assets | ¥705.1 billion | Parent only |
| Total assets | ¥4,996.0 billion | Parent only |
| Deferred tax assets | ¥107.8 billion | Parent only |
| Retained earnings brought forward | ¥266.4 billion | Parent only |
| Treasury stock | ¥-1.6 billion | Parent only |
| Loaded nuclear fuel ncaele | ¥54.7 billion | Parent only |
| Valuation and translation adjustments | ¥1.4 billion | Parent only |
| Other advances clele | ¥4.8 billion | Parent only |
| Other accounts receivable caele | ¥91.2 billion | Parent only |
| Liabilities | ¥4,290.9 billion | Parent only |
| Liabilities and net assets | ¥4,996.0 billion | Parent only |
| Supplies | ¥44.8 billion | Parent only |
| Accounts payable - trade | ¥89.9 billion | Parent only |
| Facilities loaned nca electric ele | ¥5.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.6 billion | Parent only |
| Capital surplus | ¥195.6 billion | Parent only |
| Legal capital surplus | ¥31.1 billion | Parent only |
| Capital stock | ¥237.3 billion | Parent only |
| Provision for retirement benefits | ¥33.3 billion | Parent only |
| Long-term loans payable | ¥1,555.8 billion | Parent only |
| Long-term prepaid expenses | ¥25.0 billion | Parent only |
| Long term investments ele | ¥116.2 billion | Parent only |
| Long term accrued liabilities nclele | ¥7.8 billion | Parent only |
| Short term debt to subsidiaries and affiliates clele | ¥125.0 billion | Parent only |
| Short term receivables from subsidiaries and affiliates caele | ¥89.7 billion | Parent only |
| Long term debt to subsidiaries and affiliates nclele | ¥3.2 billion | Parent only |
| Long term investment for subsidiaries and affiliates ele | ¥2,212.2 billion | Parent only |
| Incidental business facilities ele | ¥6.2 billion | Parent only |
| Retirement in progress nca in progress ele | ¥2.3 billion | Parent only |
| Other noncurrent liabilities nclele | ¥55.6 billion | Parent only |
| Other current liabilities clele | ¥39.3 billion | Parent only |
| Other current assets caele | ¥17.2 billion | Parent only |
| Electric utility plant and equipment assets ele | ¥1,265.3 billion | Parent only |
| Deposits received | ¥2.2 billion | Parent only |
| Current portion of noncurrent liabilities clele | ¥393.7 billion | Parent only |
Statement of income (110 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥11.4 billion | Consolidated |
| Other | ¥12.0 billion | Consolidated |
| Other comprehensive income | ¥69.0 billion | Consolidated |
| Other business operating revenue ele | ¥368.6 billion | Consolidated |
| Other business operating expenses ele | ¥337.9 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.4 billion | Consolidated |
| Dividends from surplus | ¥-29.5 billion | Consolidated |
| Comprehensive income | ¥224.5 billion | Consolidated |
| Interest income | ¥5.1 billion | Consolidated |
| Interest income | ¥5.1 billion | Consolidated |
| Dividend income | ¥6.8 billion | Consolidated |
| Operating income | ¥224.9 billion | Consolidated |
| Operating revenue | ¥2,247.2 billion | Consolidated |
| Operating revenue | ¥2,247.2 billion | Consolidated |
| Non-operating income | ¥41.9 billion | Consolidated |
| Non-operating expenses | ¥59.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥438.7 billion | Consolidated |
| Operating expenses | ¥2,022.4 billion | Consolidated |
| Net income | ¥154.5 billion | Consolidated |
| Net income | ¥154.5 billion | Consolidated |
| Net income (loss) | ¥155.5 billion | Consolidated |
| Net income (loss) | ¥155.5 billion | Consolidated |
| Ordinary revenue ele | ¥2,289.1 billion | Consolidated |
| Ordinary expenses ele | ¥2,082.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-383.7 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥13.2 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-0.3 billion | Consolidated |
| Interest expenses | ¥34.5 billion | Consolidated |
| Interest expenses | ¥34.5 billion | Consolidated |
| Increases in cash and cash equivalents from newly consolidated subsidiaries | ¥0.7 billion | Consolidated |
| Income taxes - current | ¥54.7 billion | Consolidated |
| Income taxes | ¥52.3 billion | Consolidated |
| Income taxes - deferred | ¥-2.5 billion | Consolidated |
| Reversal of reserve for fluctuation in water levels ele | ¥-0.8 billion | Consolidated |
| Provision or reversal of reserve for fluctuation in water levels ele | ¥-0.8 billion | Consolidated |
| Foreign exchange gains | ¥5.5 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥5.0 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥3.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.8 billion | Consolidated |
| Income (loss) before income taxes | ¥207.8 billion | Consolidated |
| Income (loss) before income taxes | ¥207.8 billion | Consolidated |
| Ordinary income | ¥207.1 billion | Consolidated |
| Ordinary income | ¥207.1 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥5.4 billion | Consolidated |
| Disposal of treasury stock | ¥0.3 billion | Consolidated |
| Purchase of treasury stock | ¥-14.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥222.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-57.7 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥56.5 billion | Consolidated |
| Electric utility operating revenue ele | ¥1,878.6 billion | Consolidated |
| Electric utility operating expenses | ¥1,684.5 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥2.0 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥1.0 billion | Consolidated |
| Operating revenue other businesses or incidental ele | ¥3.4 billion | Parent only |
| Operating expenses other businesses oe incidental ele | ¥3.2 billion | Parent only |
| Operating revenue gas supply business or incidental ele | ¥41.6 billion | Parent only |
| Operating expenses gas supply business oe electric ele | ¥39.4 billion | Parent only |
| General and administrative expenses | ¥87.0 billion | Parent only |
| Non operating revenue norele | ¥4.7 billion | Parent only |
| Non operating expenses noeele | ¥20.9 billion | Parent only |
| Business tax | ¥10.3 billion | Parent only |
| Sold power to other suppliers or electric ele | ¥361.1 billion | Parent only |
| Purchased power from other suppliers | ¥377.9 billion | Parent only |
| Inactive facilities expenses oe electric ele | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-29.5 billion | Parent only |
| Amortization of special account related to nuclear power decommissioning | ¥5.0 billion | Parent only |
| Nuclear power production expenses ele | ¥308.1 billion | Parent only |
| Interest income | ¥16.4 billion | Parent only |
| Dividend income | ¥20.1 billion | Parent only |
| Operating income | ¥152.9 billion | Parent only |
| Operating revenue | ¥1,773.7 billion | Parent only |
| Non-operating income | ¥41.2 billion | Parent only |
| Non-operating expenses | ¥51.9 billion | Parent only |
| Operating expenses | ¥1,620.8 billion | Parent only |
| Loss on sale of non-current assets | ¥0.8 billion | Parent only |
| Gain on sales of non-current assets | ¥1.2 billion | Parent only |
| Revenue equivalent to contribution for facilitating nuclear reactor decommissioning | ¥6.4 billion | Parent only |
| Net income (loss) | ¥109.6 billion | Parent only |
| Net income (loss) | ¥109.6 billion | Parent only |
| Ordinary revenue ele | ¥1,814.9 billion | Parent only |
| Ordinary expenses ele | ¥1,672.8 billion | Parent only |
| Expenses for third party's power transmission service | ¥428.6 billion | Parent only |
| Interest expenses | ¥30.3 billion | Parent only |
| Hydroelectric power production expenses ele | ¥35.6 billion | Parent only |
| Thermal power production expenses oe electric ele | ¥287.1 billion | Parent only |
| Income taxes - current | ¥36.4 billion | Parent only |
| Income taxes | ¥33.3 billion | Parent only |
| Income taxes - deferred | ¥-3.1 billion | Parent only |
| Reversal of reserve for fluctuation in water levels ele | ¥-0.8 billion | Parent only |
| Provision or reversal of reserve for fluctuation in water levels ele | ¥-0.8 billion | Parent only |
| Bond issuance cost | ¥0.7 billion | Parent only |
| Income (loss) before income taxes | ¥142.9 billion | Parent only |
| Ordinary income | ¥142.1 billion | Parent only |
| Disposal of treasury stock | ¥0.3 billion | Parent only |
| Purchase of treasury stock | ¥-14.00 million | Parent only |
| Financial revenue norele | ¥36.5 billion | Parent only |
| Financial expenses noeele | ¥31.0 billion | Parent only |
| Selling expenses | ¥38.5 billion | Parent only |
| Cost of loaned facilities oe electric ele | ¥28.00 million | Parent only |
| Revenue equivalent to contribution for nuclear damage compensation | ¥6.2 billion | Parent only |
| Incidental business operating revenue ele | ¥45.0 billion | Parent only |
| Incidental business operating expenses ele | ¥42.6 billion | Parent only |
| Mis cellaneous income | ¥3.5 billion | Parent only |
| Other | ¥6.6 billion | Parent only |
| Commercial and industrial or electric ele | ¥722.0 billion | Parent only |
| Transferred cost of electricity for construction and incidental business oe electric ele | ¥-46.00 million | Parent only |
| Electric utility operating revenue ele | ¥1,728.8 billion | Parent only |
| Electric utility operating expenses | ¥1,578.3 billion | Parent only |
| Other electricity revenue or electric ele | ¥88.3 billion | Parent only |
| Residential or electric ele | ¥544.7 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥194.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥69.3 billion | Consolidated |
| Total changes during the period | ¥80.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥23.7 billion | Consolidated |
| Other | ¥7.0 billion | Consolidated |
| Other | ¥-6.7 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-16.9 billion | Consolidated |
| Interest expenses paid | ¥-33.4 billion | Consolidated |
| Interest and dividends income received | ¥26.5 billion | Consolidated |
| Interest and dividend income | ¥-11.9 billion | Consolidated |
| Purchase of non-current assets | ¥-366.2 billion | Consolidated |
| Loss on retirement of non-current assets | ¥7.9 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥36.3 billion | Consolidated |
| Subtotal | ¥471.0 billion | Consolidated |
| Proceeds from contribution received for construction | ¥22.7 billion | Consolidated |
| Payments of investment and loans receivable | ¥-67.5 billion | Consolidated |
| Collection of investment and loans receivable | ¥20.3 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-13.2 billion | Consolidated |
| Interest expenses | ¥34.5 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-15.3 billion | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-6.5 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥4.9 billion | Consolidated |
| Amortization of nuclear fuel ope cfele | ¥24.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-15.6 billion | Consolidated |
| Income taxes paid | ¥-25.4 billion | Consolidated |
| Increase decrease in reserve for fluctuation in water levels ope cfele | ¥-0.8 billion | Consolidated |
| Depreciation | ¥226.2 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.0 billion | Consolidated |
| Redemption of bonds | ¥-166.9 billion | Consolidated |
| Proceeds from issuance of bonds | ¥168.7 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-9.7 billion | Consolidated |
| Dividends | ¥-29.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥217.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-241.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥438.7 billion | Consolidated | Disclosed |
| Dividend per share | 50 | Parent only | Disclosed |
| Number of employees | 21,189 | Consolidated | Disclosed |
| Net assets | ¥1,225.9 billion | Consolidated | Disclosed |
| Operating income | ¥224.9 billion | Consolidated | Disclosed |
| Operating revenue | ¥2,247.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥207.1 billion | Consolidated | Disclosed |
| Net income | ¥154.5 billion | Consolidated | Disclosed |
| Total assets | ¥5,983.3 billion | Consolidated | Disclosed |
| Operating margin | 10.0% | Consolidated | Calculated |
| Net margin | 6.9% | Consolidated | Calculated |
| Sales per employee | 106055689 yen | Consolidated | Calculated |
| Total asset turnover | 0.38 times | Consolidated | Calculated |
| Net assets to total assets | 20.5% | Consolidated | Calculated |