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Sankey diagram of Kyushu Electric Power Company, Incorporated. A complete text table follows the diagram.
Electricity transmission & distribution business is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Power generation & retail electricity business | 1 | 857.6B | 76.0% of reported total |
| Electricity transmission & distribution business | 1 | 137.1B | 12.2% of reported total |
| Other energy service business | 1 | 70.9B | 6.3% of reported total |
| ICT services | 1 | 50.5B | 4.5% of reported total |
| Urban development business | 1 | 8.0B | 0.7% of reported total |
| Other operating segments | 1 | 2.1B | 0.2% of reported total |
| Overseas business | 1 | 1.7B | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 1127.8B | Reported six-month total · ¥1.13T |
| Operating profit | 3 | 169.7B | 15.0% operating margin |
| Operating costs & expenses | 3 | 958.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 165.1B | Reported pretax result |
| Net non-operating cost | 4 | 4.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 123.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 41.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Power generation & retail electricity business | Revenues From External Customers | 857.6B |
| Electricity transmission & distribution business | Revenues From External Customers | 137.1B |
| Other energy service business | Revenues From External Customers | 70.9B |
| ICT services | Revenues From External Customers | 50.5B |
| Urban development business | Revenues From External Customers | 8.0B |
| Other operating segments | Revenues From External Customers | 2.1B |
| Overseas business | Revenues From External Customers | 1.7B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 169.7B |
| Revenues From External Customers | Operating costs & expenses | 958.1B |
| Operating profit | Profit before tax | 165.1B |
| Operating profit | Net non-operating cost | 4.6B |
| Profit before tax | Net profit attributable to owners | 123.2B |
| Profit before tax | Tax, attribution & other | 41.9B |