Kyushu Electric Power Company, Incorporated
TSE:9508.T
1595.5 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 650,012 | 501,179 | 556,056 | 498,075 | 588,793 | 496,523 | 653,790 | 556,829 | 573,963 | 436,718 | 546,513 | 425,296 | 421,506 | 349,994 | 584,935 | 486,351 | 564,355 | 496,157 | 510,145 | 482,676 | 530,892 | 489,336 | 517,762 | 467,809 | 565,378 | 466,232 | 521,952 | 449,203 | 531,926 | 457,277 | 480,788 | 418,440 | 498,437 | 429,859 | 481,927 | 422,380 | 477,823 | 453,562 | 506,083 | 437,861 | 484,893 | 444,630 | 490,381 | 432,553 | 479,226 | 388,992 | 413,248 | 369,668 | 409,178 | 353,824 | 413,418 | 352,405 | 398,360 | 343,901 | 404,444 | 344,858 | 401,024 | 335,757 | 384,572 | 333,927 | 384,319 | 342,121 | 408,959 | 355,409 | 416,368 |
Cost of Revenue
| 591,230 | 399,004 | 560,036 | 445,631 | 481,413 | 396,305 | 606,199 | 601,719 | 603,023 | 483,357 | 572,372 | 427,309 | 375,468 | 319,536 | 593,824 | 491,104 | 504,488 | 464,985 | 476,800 | 482,338 | 519,044 | 471,053 | 486,495 | 454,136 | 521,218 | 468,756 | 521,971 | 438,614 | 472,477 | 424,173 | 481,286 | 410,065 | 428,387 | 385,145 | 454,263 | 410,369 | 425,258 | 425,545 | 501,976 | 469,016 | 473,047 | 472,742 | 516,474 | 443,962 | 481,194 | 445,343 | 503,048 | 443,728 | 450,394 | 448,177 | 512,036 | 431,368 | 395,944 | 353,590 | 402,550 | 324,034 | 344,978 | 315,608 | 383,550 | 317,791 | 328,572 | 315,298 | 368,644 | 340,082 | 396,312 |
Gross Profit
| 58,782 | 102,175 | -3,980 | 52,444 | 107,380 | 100,218 | 47,591 | -44,890 | -29,060 | -46,639 | -25,859 | -2,013 | 46,038 | 30,458 | -8,889 | -4,753 | 59,867 | 31,172 | 33,345 | 338 | 11,848 | 18,283 | 31,267 | 13,673 | 44,160 | -2,524 | -19 | 10,589 | 59,449 | 33,104 | -498 | 8,375 | 70,050 | 44,714 | 27,664 | 12,011 | 52,565 | 28,017 | 4,107 | -31,155 | 11,846 | -28,112 | -26,093 | -11,409 | -1,968 | -56,351 | -89,800 | -74,060 | -41,216 | -94,353 | -98,618 | -78,963 | 2,416 | -9,689 | 1,894 | 20,824 | 56,046 | 20,149 | 1,022 | 16,136 | 55,747 | 26,823 | 40,315 | 15,327 | 20,056 |
Gross Profit Ratio
| 0.09 | 0.204 | -0.007 | 0.105 | 0.182 | 0.202 | 0.073 | -0.081 | -0.051 | -0.107 | -0.047 | -0.005 | 0.109 | 0.087 | -0.015 | -0.01 | 0.106 | 0.063 | 0.065 | 0.001 | 0.022 | 0.037 | 0.06 | 0.029 | 0.078 | -0.005 | -0 | 0.024 | 0.112 | 0.072 | -0.001 | 0.02 | 0.141 | 0.104 | 0.057 | 0.028 | 0.11 | 0.062 | 0.008 | -0.071 | 0.024 | -0.063 | -0.053 | -0.026 | -0.004 | -0.145 | -0.217 | -0.2 | -0.101 | -0.267 | -0.239 | -0.224 | 0.006 | -0.028 | 0.005 | 0.06 | 0.14 | 0.06 | 0.003 | 0.048 | 0.145 | 0.078 | 0.099 | 0.043 | 0.048 |
Reseach & Development Expenses
| 0 | 0 | 1,142 | 1,544 | 477 | 1,518 | 1,514 | 1,348 | 613 | 1,323 | 1,400 | 1,325 | 698 | 1,400 | 5,101 | 0 | 0 | 0 | 5,525 | 0 | 0 | 0 | 5,459 | 0 | 0 | 0 | 5,651 | 0 | 0 | 0 | 5,817 | 0 | 0 | 0 | 6,499 | 0 | 0 | 0 | 7,343 | 0 | 0 | 0 | 6,423 | 0 | 0 | 0 | 8,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 155 | 52,331 | -31 | -5,657 | 2,520 | 561 | 1,789 | -1,869 | -1 | 1 | 513 | 27 | -425 | -1,239 | -5,670 | -910 | -985 | -200 | -2,396 | 102 | -2,949 | -1,125 | -3,854 | -579 | -1,182 | 234 | -4,583 | -258 | -1,841 | -992 | -3,869 | 927 | -2,959 | 630 | -1,887 | -1,378 | -400 | 1,507 | -3,017 | 600 | -408 | 729 | -4,291 | -1,263 | 979 | -1,379 | -1,370 | -1,676 | -468 | 714 | -1,497 | -45 | -2,068 | 1,947 | -977 | -781 | -105 | -275 | -3,008 | 524 | -408 | 1,373 | -2,138 | 324 | -174 |
Operating Expenses
| -155 | 52,331 | 1,173 | -5,657 | 2,520 | 6,332 | 1,789 | -1,869 | -1 | 1 | 513 | 27 | -425 | -1,239 | -5,670 | -910 | -985 | -200 | -2,396 | 102 | -2,949 | -1,125 | -3,854 | -579 | -1,182 | 234 | -4,583 | -258 | -1,841 | -992 | -3,869 | 927 | -2,959 | 630 | -1,887 | -1,378 | -400 | 1,507 | -3,017 | 600 | -408 | 729 | -4,291 | -1,263 | 979 | -1,379 | -1,370 | -1,676 | -468 | 714 | -1,497 | -45 | -2,068 | 1,947 | -977 | -781 | -105 | -275 | -3,008 | 524 | -408 | 1,373 | -2,138 | 324 | -174 |
Operating Income
| 58,937 | 49,844 | -5,153 | 52,444 | 107,380 | 100,218 | 47,590 | -44,889 | -29,061 | -46,638 | -25,858 | -2,013 | 46,038 | 30,457 | -8,888 | -4,753 | 59,866 | 31,172 | 33,344 | 338 | 11,847 | 18,284 | 31,266 | 13,673 | 44,159 | -2,523 | -18 | 10,589 | 59,448 | 33,104 | -498 | 8,375 | 70,049 | 44,714 | 27,664 | 12,011 | 52,564 | 28,017 | 4,106 | -31,155 | 11,846 | -28,111 | -26,093 | -11,409 | -1,967 | -56,352 | -89,800 | -72,530 | -39,684 | -93,257 | -98,301 | -78,591 | 1,675 | -6,884 | 2,952 | 21,080 | 57,148 | 20,151 | -1,080 | 18,619 | 56,429 | 28,933 | 38,227 | 16,897 | 21,106 |
Operating Income Ratio
| 0.091 | 0.099 | -0.009 | 0.105 | 0.182 | 0.202 | 0.073 | -0.081 | -0.051 | -0.107 | -0.047 | -0.005 | 0.109 | 0.087 | -0.015 | -0.01 | 0.106 | 0.063 | 0.065 | 0.001 | 0.022 | 0.037 | 0.06 | 0.029 | 0.078 | -0.005 | -0 | 0.024 | 0.112 | 0.072 | -0.001 | 0.02 | 0.141 | 0.104 | 0.057 | 0.028 | 0.11 | 0.062 | 0.008 | -0.071 | 0.024 | -0.063 | -0.053 | -0.026 | -0.004 | -0.145 | -0.217 | -0.196 | -0.097 | -0.264 | -0.238 | -0.223 | 0.004 | -0.02 | 0.007 | 0.061 | 0.143 | 0.06 | -0.003 | 0.056 | 0.147 | 0.085 | 0.093 | 0.048 | 0.051 |
Total Other Income Expenses Net
| -6,619 | 719 | -20,761 | -921 | -8,505 | 257 | 1,036 | -10,308 | 9,812 | -564 | -4,163 | -8,170 | -4,386 | -6,359 | -9,012 | -3,703 | -4,158 | -4,269 | -6,022 | -4,781 | -6,955 | -5,885 | -17,593 | -4,531 | -4,288 | -7,887 | -9,945 | -6,347 | -5,720 | -7,553 | -8,845 | -6,054 | -7,584 | -17,317 | -3,122 | -8,628 | -11,141 | -4,866 | -7,855 | -6,750 | -7,174 | -7,808 | -5,762 | -5,549 | 29,697 | 3,703 | -9,118 | -9,700 | -11,980 | -8,229 | -10,054 | -8,756 | -8,209 | -5,630 | -5,943 | -7,742 | -10,745 | -28,584 | -8,548 | -8,887 | -8,927 | -8,930 | -9,006 | -9,127 | -8,918 |
Income Before Tax
| 52,318 | 50,563 | -25,914 | 51,523 | 98,875 | 100,477 | 48,626 | -55,197 | -19,249 | -47,202 | -30,021 | -10,183 | 41,652 | 24,098 | -17,900 | -8,456 | 55,708 | 26,903 | 27,322 | -4,443 | 4,892 | 12,399 | 13,673 | 9,142 | 39,871 | -10,410 | -9,963 | 4,242 | 53,728 | 25,551 | -9,343 | 2,321 | 62,465 | 27,397 | 24,542 | 3,383 | 41,423 | 23,151 | -3,749 | -37,905 | 4,672 | -35,919 | -31,855 | -16,958 | 27,730 | -52,649 | -98,918 | -82,230 | -51,664 | -101,486 | -108,355 | -87,347 | -6,534 | -12,514 | -2,991 | 13,338 | 46,403 | -8,433 | -9,628 | 9,732 | 47,502 | 20,003 | 29,221 | 7,770 | 12,188 |
Income Before Tax Ratio
| 0.08 | 0.101 | -0.047 | 0.103 | 0.168 | 0.202 | 0.074 | -0.099 | -0.034 | -0.108 | -0.055 | -0.024 | 0.099 | 0.069 | -0.031 | -0.017 | 0.099 | 0.054 | 0.054 | -0.009 | 0.009 | 0.025 | 0.026 | 0.02 | 0.071 | -0.022 | -0.019 | 0.009 | 0.101 | 0.056 | -0.019 | 0.006 | 0.125 | 0.064 | 0.051 | 0.008 | 0.087 | 0.051 | -0.007 | -0.087 | 0.01 | -0.081 | -0.065 | -0.039 | 0.058 | -0.135 | -0.239 | -0.222 | -0.126 | -0.287 | -0.262 | -0.248 | -0.016 | -0.036 | -0.007 | 0.039 | 0.116 | -0.025 | -0.025 | 0.029 | 0.124 | 0.058 | 0.071 | 0.022 | 0.029 |
Income Tax Expense
| 14,329 | 13,663 | -6,266 | 13,908 | 20,238 | 28,799 | 14,716 | -13,775 | -6,710 | -12,766 | -1,724 | -1,009 | 11,676 | 7,835 | 4,634 | -1,248 | 10,692 | 8,105 | 28,674 | 838 | 4,870 | 4,212 | 8,881 | 1,806 | 10,831 | -1,745 | -23,380 | 891 | 3,128 | 4,891 | -3,648 | -1,860 | 2,273 | 5,465 | 3,273 | 3,876 | 6,283 | 3,927 | 32,917 | 3,560 | -530 | 4,377 | 5,014 | 5,849 | 3,773 | 6,150 | -1,349 | 2,864 | -3,172 | -538 | -32,574 | -10,026 | -1,461 | -4,699 | -2,453 | 5,636 | 18,009 | -1,946 | -2,762 | 3,345 | 17,327 | 7,493 | 10,698 | 3,359 | 4,312 |
Net Income
| 37,645 | 36,641 | -20,593 | 37,192 | 78,388 | 71,457 | 33,002 | -41,755 | -12,865 | -34,811 | -29,054 | -9,445 | 29,559 | 15,813 | -23,213 | -7,696 | 44,819 | 18,257 | -1,841 | -5,764 | -557 | 7,743 | 4,279 | 7,045 | 28,750 | -9,104 | 13,021 | 3,027 | 50,313 | 20,296 | -6,082 | 3,908 | 59,837 | 21,607 | 20,806 | -875 | 34,761 | 18,807 | -36,880 | -41,914 | 4,736 | -40,637 | -37,087 | -23,300 | 23,443 | -59,152 | -97,735 | -85,218 | -48,580 | -100,937 | -75,880 | -77,197 | -5,107 | -8,206 | -775 | 7,667 | 28,348 | -6,511 | -7,139 | 6,283 | 30,191 | 12,477 | 18,526 | 4,292 | 7,695 |
Net Income Ratio
| 0.058 | 0.073 | -0.037 | 0.075 | 0.133 | 0.144 | 0.05 | -0.075 | -0.022 | -0.08 | -0.053 | -0.022 | 0.07 | 0.045 | -0.04 | -0.016 | 0.079 | 0.037 | -0.004 | -0.012 | -0.001 | 0.016 | 0.008 | 0.015 | 0.051 | -0.02 | 0.025 | 0.007 | 0.095 | 0.044 | -0.013 | 0.009 | 0.12 | 0.05 | 0.043 | -0.002 | 0.073 | 0.041 | -0.073 | -0.096 | 0.01 | -0.091 | -0.076 | -0.054 | 0.049 | -0.152 | -0.237 | -0.231 | -0.119 | -0.285 | -0.184 | -0.219 | -0.013 | -0.024 | -0.002 | 0.022 | 0.071 | -0.019 | -0.019 | 0.019 | 0.079 | 0.036 | 0.045 | 0.012 | 0.018 |
EPS
| 79.62 | 77.49 | -43.55 | 75.57 | 163.34 | 150.02 | 68.7 | -88.32 | -27.21 | -73.64 | -61.46 | -19.98 | 61.39 | 32.32 | -49.07 | -16.27 | 93.41 | 37.62 | -3.89 | -12.19 | -1.18 | 14.55 | 7.2 | 13.05 | 58.87 | -19.22 | 25.64 | 4.54 | 104.38 | 41 | -12.84 | 6.4 | 124.48 | 43.77 | 43.93 | -1.85 | 73.38 | 39.71 | -77.87 | -88.55 | 10.01 | -85.92 | -78.42 | -49.26 | 49.57 | -125.07 | -206.65 | -180.19 | -102.72 | -213.42 | -160.44 | -163.22 | -10.8 | -17.35 | -1.64 | 16.21 | 59.92 | -13.76 | -15.09 | 13.28 | 63.81 | 26.37 | 39.15 | 9.07 | 16.26 |
EPS Diluted
| 79.62 | 77.49 | -43.55 | 75.57 | 163.34 | 150.02 | 68.7 | -88.32 | -27.21 | -73.64 | -61.46 | -16.14 | 54 | 28.93 | -36.86 | -13.82 | 83.85 | 33.78 | -3.89 | -12.19 | -1.18 | 11.88 | 7.2 | 13.05 | 58.87 | -19.22 | 21.04 | 3.73 | 85.62 | 33.64 | -12.84 | 6.4 | 124.48 | 43.77 | 43.93 | -1.85 | 73.38 | 39.71 | -77.86 | -88.55 | 10.01 | -85.92 | -78.41 | -49.26 | 49.57 | -125.07 | -206.65 | -180.18 | -102.72 | -213.42 | -160.44 | -163.21 | -10.8 | -17.35 | -1.64 | 16.21 | 59.92 | -13.76 | -15.09 | 13.28 | 63.81 | 26.37 | 39.15 | 9.07 | 16.26 |
EBITDA
| 62,777 | 112,335.25 | 62,878 | 58,170 | 105,853 | 107,569 | 52,265 | -46,190 | -25,310 | -43,598 | -20,390 | -359 | 47,939 | 30,236 | -11,247 | -2,201 | 61,987 | 33,402 | 34,850 | 2,676 | 12,179 | 19,337 | 19,557 | 17,244 | 47,923 | -2,151 | -1,655 | 12,887 | 61,887 | 33,974 | -977 | 12,508 | 71,460 | 47,250 | 31,638 | 13,106 | 54,211 | 31,278 | 6,061 | -27,726 | 14,578 | -26,458 | -25,628 | -10,414 | -1,087 | -54,890 | -88,328 | -72,530 | -39,684 | -93,257 | -98,301 | -78,591 | 1,675 | -6,884 | 68,320 | 86,786 | 121,326 | 83,976 | 63,061 | 82,813 | 120,604 | 93,122 | 101,108 | 81,136 | 21,106 |
EBITDA Ratio
| 0.097 | 0.224 | 0.113 | 0.117 | 0.18 | 0.217 | 0.08 | -0.083 | -0.044 | -0.1 | -0.037 | -0.001 | 0.114 | 0.086 | -0.019 | -0.005 | 0.11 | 0.067 | 0.068 | 0.006 | 0.023 | 0.04 | 0.038 | 0.037 | 0.085 | -0.005 | -0.003 | 0.029 | 0.116 | 0.074 | -0.002 | 0.03 | 0.143 | 0.11 | 0.066 | 0.031 | 0.113 | 0.069 | 0.012 | -0.063 | 0.03 | -0.06 | -0.052 | -0.024 | -0.002 | -0.141 | -0.214 | -0.196 | -0.097 | -0.264 | -0.238 | -0.223 | 0.004 | -0.02 | 0.169 | 0.252 | 0.303 | 0.25 | 0.164 | 0.248 | 0.314 | 0.272 | 0.247 | 0.228 | 0.051 |