We have calculated our revenue and expenditure by sector for fiscal year 2024 in accordance with the "Rules for Calculating Revenue and Expenditure by Sector for Deemed Retail Electricity Suppliers (Note) (Ministry of Economy, Trade and Industry Ordinance)."
(Note) 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 period after tax was 17.3 billion yen for the specific demand sector (regulated sector) and 83.4 billion yen for the general demand sector (free sector).
Profits are allocated to capital investments necessary for the safe and stable supply of electricity, improving our financial base, and paying dividends.
Departmental income statement
Kyushu Electric Power Co., Inc.
From April 1, 2024
Until March 31, 2025
(Unit: 100 million yen)
|
Specific demand sector (8) |
General demand sector (9) |
Specific demand/ Department outside general demand (10) |
total (11)=(8)+(9)+(10) |
|
|
Electricity business revenue (1) |
3,368 |
11,794 |
0 |
15,164 |
|
Electricity business expenses (2) |
3,146 |
10,741 |
22 |
13,910 |
|
Non-electricity business revenue (3) |
― |
― |
503 |
503 |
|
Non-electricity business expenses (4) |
2 |
― |
577 |
580 |
|
Pre-tax net income or loss (5)=(1)-(2)+(3)-(4) |
219 |
1,053 |
-96 |
1,175 |
|
Corporate Tax (6) |
45 |
218 |
-21 |
241 |
|
Net income or loss (7)=(5)-(6) |
173 |
834 |
-74 |
933 |
|
Electricity business profits (12)=(1)-(2) |
221 |
1,053 |
-21 |
1,253 |
|
Electricity business profit margin (13)=(12)/(1) |
6.6% |
8.9% |
― |
8.3% |
- 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 |
135 |
364 |
-228 |
566 |
1,095 |
-529 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Fuel costs (Supplementary Note 1) |
550 |
499 |
50 |
3,157 |
2,605 |
552 |
Increase due to rising fuel prices, etc. |
|
Repair costs |
203 |
642 |
-438 |
937 |
1,792 |
-855 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Depreciation |
202 |
561 |
-359 |
922 |
2,155 |
-1,233 |
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 |
957 |
439 |
518 |
4,985 |
2,080 |
2,905 |
Increase due to increase in electricity purchased from other companies |
|
Public taxes and dues |
78 |
218 |
-139 |
360 |
917 |
-556 |
Decrease due to the spin-off of Kyushu Electric Power Transmission and Distribution Distribution Co., Ltd. |
|
Other Expenses (Supplementary Note 2) |
1,776 |
959 |
816 |
6,945 |
3,383 |
3,562 |
Increase in connection service wheeling charges due to the spin-off of Kyushu Electric Power Transmission and Distribution Co., Ltd. |
|
Electricity Business Sales cost |
3,904 |
3,685 |
219 |
17,875 |
14,030 |
3,845 |
|
- 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/$) |
153 |
113 |
40 |
|
CIF Crude Oil Price ($/b) |
82 |
77 |
5 |
|
Nuclear power utilization rate (％) |
89 |
82 |
7 |
- 普及開発関係費
We are engaged in public relations activities to gain understanding and cooperation for our business activities related to the electric power industry and energy in general, such as disseminating information about our efforts to promote renewable energy, nuclear power generation, and electrification in order to achieve carbon minus.
In addition, to ensure that customers can use electricity comfortably, safely, and economically, we promote electrification, provide information on energy conservation, and promote our rate menus.
（2024年度実績：約44億円）
当社事業活動全般に係る広報活動等に21億円、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23億円を支出しております。
- 寄付金
We are promoting activities to foster coexistence with the local community and society, with the aim of creating attractive communities, nurturing the next generation, and working to resolve local and social issues.
Furthermore, we believe that the understanding and cooperation of our customers, local communities, and society is essential to the smooth operation of our electric power business and ensuring a stable supply of electricity. Therefore, we make donations only after fully considering the necessity of the donations and the appropriateness of the amounts from the perspective of contributing to the public interest and to the local community and society.
(FY2024 actual amount: approx. 100 million yen)
We make designated donations (Note 1) and donations to designated public interest corporations (Note 2).
- 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。
（2024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 announced our financial forecast for fiscal year 2025 on April 30, 2025. We have now calculated our revenue and expenditure forecast for the specific demand sector (regulated sector), and are announcing this in accordance with the Electricity Rate Information Disclosure Guidelines.
For fiscal year 2025, due to factors such as a decrease in sales revenue due to a decrease in electricity sales volume and a decrease in the operation of nuclear power plants, consolidated net income is expected to be approximately 120 billion yen, and net income for regulated divisions is expected to be approximately 6 billion yen.
Profits will be used for capital investments necessary to ensure a safe and stable supply of electricity, improving our financial base, and for dividends.
Regarding future electricity rates for regulated sectors, we will strive to maintain current rate levels through efforts to improve management efficiency, even as costs such as labor costs and equipment prices rise due to rising prices.
