We have calculated our divisional income and expenditure for fiscal year 2023 in accordance with the "Rules for Calculating Divisional Income and Expenditure of Deemed Retail Electricity Suppliers (Note) (Ministry of Economy, Trade and Industry Ordinance)."
- Deemed retail electricity supplier: The retail division of a former general electricity supplier such as our company
As a result, the net profit for the current period after tax was 8.9 billion yen for the specific demand sector (regulated sector) and 120.7 billion yen for the general demand sector (free sector).
Profits are allocated to capital investments necessary to ensure a safe and stable supply of electricity, to improving our financial base, and for dividends.
Departmental income statement
Kyushu Electric Power Co., Inc.
From April 1, 2023 to March 31, 2024
(Unit: 100 million yen)
|
Specific demand sector (8) |
General demand sector (9) |
Specific demand/non-general demand sector (10) |
total (11)=(8)+(9)+(10) |
|
|
Electricity business revenue (1) |
3,130 |
12,413 |
1 |
15,545 |
|
Electricity business expenses (2) |
3,021 |
10,902 |
22 |
13,946 |
|
Non-electricity business revenue (3) |
2 |
― |
487 |
489 |
|
Non-electricity business expenses (4) |
― |
― |
468 |
468 |
|
Pre-tax net income or loss (5)=(1)-(2)+(3)-(4) |
111 |
1,510 |
-2 |
1,620 |
|
Corporate Tax (6) |
22 |
303 |
0 |
326 |
|
Net income or loss (7)=(5)-(6) |
89 |
1,207 |
-2 |
1,294 |
|
Electricity business profits (12)=(1)-(2) |
108 |
1,510 |
-20 |
1,598 |
|
Electricity business profit margin (13)=(12)/(1) |
3.5% |
12.2% |
― |
10.3% |
- The breakdown and total may not match because figures are rounded down to the nearest 100 million yen.
- The specific demand/general demand non-sector includes incidental business operating income/expenses, non-business income/expenses, and idle facility expenses.
- Electricity business revenue (1) includes financial revenue and excludes electricity sales to other companies, etc.
- Electricity business expenses (2) include electricity business financial expenses, electricity sales fees to other companies, etc.
For information on the electricity volume and fee revenues of the specific demand sector, please see here.
(Unit: 100 million yen)
|
Specific demand sector (regulated sector) |
Company-wide total |
||||||
|
実績 ① |
原価 ② |
差異 ①－② |
実績 ③ |
原価 ④ |
差異 ③－④ |
主な増減要因 |
|
|
Labor costs |
144 |
364 |
-219 |
607 |
1,095 |
-487 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Fuel costs (Supplementary Note 1) |
624 |
499 |
124 |
3,769 |
2,605 |
1,163 |
Increase due to rising fuel prices, etc. |
|
Repair costs |
188 |
642 |
-454 |
899 |
1,792 |
-893 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Depreciation |
210 |
561 |
-351 |
993 |
2,155 |
-1,162 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Co., Ltd. Decrease due to change in depreciation method |
|
Purchased electricity fee |
393 |
422 |
-29 |
2,279 |
2,004 |
274 |
Increase in electricity purchase costs due to rising fuel prices, etc. |
|
Public taxes and dues |
75 |
218 |
-142 |
362 |
917 |
-554 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Other Expenses (Supplementary Note 2) |
1,723 |
957 |
765 |
7,029 |
3,401 |
3,628 |
Increase in connection service wheeling charges due to the spin-off of Kyushu Electric Power Transmission and Distribution Co., Ltd. |
|
Electric utility operating expenses |
3,359 |
3,667 |
-308 |
15,941 |
13,972 |
1,968 |
|
- The breakdown and total may not match because figures are rounded down to the nearest 100 million yen.
- The actual figures shown are for Kyushu Electric Power Power Co., Inc. only (excluding figures for Kyushu Electric Power Transmission and Distribution Co., Ltd.)
- Public taxes: business tax, property tax, miscellaneous taxes, water usage fees
|
Achievements (a) |
Cost (b) |
Difference (a b) |
|
|
exchange rate (yen/$) |
145 |
113 |
32 |
|
CIF Crude Oil Price ($/b) |
86 |
77 |
9 |
|
Nuclear power utilization rate (％) |
91 |
82 |
9 |
- 普及開発関係費
カーボンニュートラルの実現に向けた再生可能エネルギー・原子力発電や電化の推進等の取組みに関する情報発信など、電気事業やエネルギー全般に関する当社事業活動へのご理解・ご協力をいただくための広報活動に取り組んでおります。
また、お客さまに電気を快適・安心かつ経済的にご利用いただくため、電化の推進や省エネに関する情報提供、料金メニューのPRなどをおこなっております。
（2023年度実績：約45億円）
当社事業活動全般に係る広報活動等に22億円、電化の推進PRや省エネに関する情報提供、料金メニューのPRなどに22億円を支出しております。
- 寄付金
当社は、魅力ある地域づくりや次世代育成、地域・社会の課題解決に向けた取組みを行うことを目的に、地域・社会共生活動を推進しています。
また、電気事業を円滑に運営し、電力の安定供給を確保していくためには、お客さまや地域・社会からのご理解やご協力が不可欠であると考えております。
支出にあたりましては、公益への寄与、地域・社会への貢献等の観点から、寄付の必要性や金額の妥当性について十分に勘案したうえで実施しております。
（2023年度実績：約３億円）
指定寄付金（注1）や特定公益増進法人に対する寄付金（注2）などを支出しております。
- Donations to public interest corporations and other organizations that are collected widely from the public, contribute to the promotion of education and science, the advancement of culture, and contributions to social welfare, and are designated by the Minister of Finance as being certain to be used for urgent needs.
- Donations made to public corporations and public interest corporations that are designated by government ordinance as making significant contributions to the promotion of education and science, the improvement of culture, and contributions to social welfare, and are related to the main purpose and business of the corporation.
- 団体費
当社事業の円滑な運営に資する地域の経済団体やその他地域振興等を目的とした団体に加入しております。
電気事業関連の団体については、電気事業全般に係る共通の課題に対して、当社単独ではなく業界全体で取り組むことが効率的であること、有益な情報を効果的に収集できること等を踏まえて加入しており、電力の安定供給に必要なものと考えております。
（2023年度実績：約13億円）
電気事業連合会、日本電気協会等、電気事業関連の団体に対する費用として10億円、地域の経済団体やその他地域振興等を目的とした団体に対する費用として３億円を支出しております。
Please click here for details on our efforts to improve management efficiency.
We revised our fiscal 2024 performance forecast on October 31, 2024. We have also recalculated our income and expenditure forecast for the specific demand sector (regulated sector), which we are notifying you of in accordance with the Electricity Rate Information Disclosure Guidelines.
For fiscal year 2024, although sales will increase, consolidated net income is expected to be approximately 100 billion yen, and regulated division net income is expected to be approximately 13 billion yen, due to factors such as a reduction in the timing difference gain from fuel cost adjustments and an increase in purchased electricity costs.
Profits will be used for capital investments necessary to ensure a safe and stable supply of electricity, improving our financial base, and for dividends.
Future electricity rates for regulated sectors will be determined after taking into consideration a comprehensive range of factors, including fuel price trends, the impact of rising prices on labor costs and equipment prices, the income/expense and financial situation, and the status of efforts to improve management efficiency.
