[Reference] April 27, 2006
FY2005 ended March 2006
Summary of Non-Consolidated Results
Kyushu Electric Power Co., Inc.
Stock listed on:
Stock code: 9508 Tokyo Stock Exchange,
(URL: http://www.kyuden.co.jp/) Osaka Securities Exchange,
Representative: Mr. Shingo Matsuo, President Fukuoka Stock Exchange
Contact: Investor Relations Group, Corporate Planning Office Location of head office: Fukuoka
Tel: +81-92-761-3031 (Operator)
Meeting of board of directors to approve financial results: April 27, 2006
The company has an interim dividend scheme.
Commencement date of interim dividends: Late in June, 2006
Date of the regular general meeting of stockholders: Late in June, 2006
Adoption of the unit stock system: Yes (unit: 100 shares)
1. Non-consolidated results (April 1, 2005-March 31, 2006)
(1) Non-consolidated business results
(Rounded down to the nearest million yen)
(million yen) (%) (million yen) (%) (million yen) (%)
FY2005 ended Mar. 2006 1,329,434 -0.3 159,634 -20.8 114,197 -25.3
FY2004 ended Mar. 2005 1,333,160 1.1 201,574 5.7 152,922 41.7
Notes: 1. Average number of outstanding shares during the term:
FY2005 ended March 2006: 473,760,909 FY2004 ended March 2005: 473,873,686
2. Changes in accounting methods (yes/no): Yes
3. Percentage figures on sales, operating income, ordinary income and net income indicate the percentage change
on the interim results for the previous year.
(2) Dividends
Sales Operating income Ordinary income
Net earnings
per shre
Net earnings per
share adjusted for
latent shares
Ratio of current
income to total
capital
(million yen) (%) (yen) (yen) (%)
FY2005 ended Mar. 2006 69,136 -22.7 145.64 - 7.2 3.0 8.6
FY2004 ended Mar. 2005 89,385 27.5 188.33 - 10.0 4.0 11.5(%)Ratio of current
income to sales(%)Net income
Net rate of return
on shareholders'
equity
Interim Year-end
(yen) (yen) (yen) (million yen) (%) (%)
FY2005 ended Mar. 2006 60.00 30.00 30.00 28,424 41.2 2.9
FY2004 ended Mar. 2005 60.00 25.00 35.00 28,430 31.9 3.1
Dividend rate for
shareholders'
equity
Annual dividend per share Total dividend
(annual)
Payout ratio
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(3) Non-consolidated financial position
Notes: 1. Number of outstanding share at year end:
FY2005 ended March 2006: 473,724,830 FY2004 ended March 2005: 473,802,962
2. Treasury stocks held at year end:
FY2005 ended March 2006: 459,121 FY2004 ended March 2005: 380,989
2. Results projection for the year ended March 2007 (April 1, 2006-March 31, 2007)
References: Projection of net income per share [full year] (yen): 122.43
* The above projection was based on information available at the time of the release of this document.
Due to various factors, the actual result may vary from projection data.
Total assets Shareholders' equity Equity ratio
Shareholders' equity
per share
(million yen) (million yen) (%) (yen)
FY2005 ended Mar. 2006 3,857,316 995,662 25.8 2,101.48
FY2004 ended Mar. 2005 3,806,567 929,356 24.4 1,961.19
Mid-term Year-end
(100 million yen) (100 million yen) (yen) (yen) (yen)
Mid-term 6,480 900 700 440 30.00 - -
Full-term 12,900 1,340 950 580 - 30.00 60.00
Net income
Ordinary income
Sales
Annual dividend per share
(100 million yen)
Operating
income
(100 million yen)
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