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Takarajima 200
Kikai
2,100
Hetono 2,000
Shin China 19,100
Yoron 2,210
Shin Yoron 5,600
Tatsugo
60,000
Naze 21,000
Shin Kikai
12,600
Koniya
4,750
Shin Tokunoshima 21,000
Kametsu 7,500
Akusekijima 110
Tairajima110Kuchinoshima 150
Nakanoshima200Suwanosejima160Kodakarajima 110
Shin Kokura
1,800,000
Yamagawa 30,000
Ioujima 300
Kuchierabujima
400 Shin Tanegashima
24,000
Kuroshima240Tanegashima Daiichi
16,500
Takeshima 190
Iwayado
51,100
Ohira
500,000
Omarugawa
1,200,000
Kamishiiba
93,200
Tsukabaru 63,090
Morotsuka 50,000
Sendai
1,000,000
Sendai NPS
1,780,000
Ogiri
30,000
Oyodogawa Daini
71,300
Reihoku
1,400,000
Koshikijima Daiichi
14,250
Oyodogawa Daiichi
55,500
Hitotsuse 180,000
Toyotama 42,000
Oronoshima290Shin Iki 24,000
Karatsu
875,000
Genkai NPS
3,478,000
Shin Arikawa
60,000
Ainoura
875,000
Tenzan
600,000
Omuta
3,000
Matsuura 700,000
Sasuna 5,100
Fukue Daini
21,000
Uku 3,000
Ashibe
16,500
Izuhara 8,600
Shin Oita
2,295,000Oita500,000
Otake
12,500
Buzen 1,000,000
Matsubara
50,600
Yanagimata
63,800
Hatchoubaru
110,000
Hatchoubaru binary
2,000
Takigami
27,500
Karita 735,000
Koshikijima250Noma-misaki
3,000
Hydroelectric power station (over 50,000 kW)
Pumped storage power station
Thermal power station
Nuclear power station
Geothermal power station
Internal combusion power station
Wind power station
Photovoltaic power station
Main substation, switchyard
500 kV power line
220 kV power line
Facilities of other companies
The numerical values of the plants show outputs of kW
Introductory notes
Amamioshima
Kikaijima
Tokunoshima
Okinoerabujima
Yorontou
Chugoku Electric Power Co., Inc.
TsushimaIkiTokara Islands
Amami Islands
Yakushima
Tanegashima
Kyushu Electric Power’s Summary
Main Supply Facilities
(As of March 31, 2012)
The Kyushu Electric Power Group comprises Kyushu Electric Power Co., Ltd., 55 subsidiaries
and 28* affiliated companies. The Group’s business activities consist of Electric Power,
Energy related business, IT and Telecommunications, and Other. As the center of the Group,
Kyushu Electric Power Co., Ltd. is engaged in general electric power business activities.
The business domains of the Kyushu Electric Power Group comprise the core business
domains of Environment-friendly Energy Business, and Social/Lifestyle-oriented Service,
which includes the areas of IT and Telecommunications, Environment and Recycling, and
Lifestyle-oriented Service.
*As of March 31, 2012
Social/Lifestyle-oriented Service
Environment-friendly Energy Business (Core Business)
IT/Telecommunications Lifestyle-oriented Service
Environment/Recycling
Our Business
Genkai Nuclear Power Station (Saga) Omarugawa Power Station (Miyazaki)
Reihoku Power Station (Kumamoto)
Business Domain
Electricity Business
Energy Business in Kyushu
Energy Business Overseas
02 Kyushu Electric Power Company Annual Report 2012
1,625.9 1,675.1
1,601.6 1,636.6 1,658.3
’12
’11
’10
’09
’08
Billions of Yen
Millions of
U.S. Dollars
For the Year: 2012 2011 2010 2009 2008 2012
Operating revenues �� 1,508円.0 1,486円.0 1,444円.9 1,524円.1 1,482円.3 18,359ドル
Operating income (loss)�� (184.8) 98.9 99.7 84.7 105.5 (2,250)
Net income (loss)�� (166.3) 28.7 41.8 33.9 41.7 (2,025)
Millions of kWh
Electricity sales volume �� 85,352 87,474 83,392 85,883 88,082
General demand�� 61,408 63,636 60,985 61,859 62,873
Large-scale industrial customers�� 23,944 23,838 22,407 24,024 25,209
At year-end: Billions of Yen
Millions of
U.S. Dollars
Total assets�� 4,428円.0 4,185円.4 4,054円.1 4,110円.8 4,059円.7 53,909ドル
Shareholders’ equity*1
�� 870.3 1,062.4 1,071.7 1,054.7 1,067.0 10,596
Interest-bearing debt �� 2,483.2 2,089.4 2,004.7 2,110.6 2,040.0 30,232
Per share of common stock: Yen U.S. Dollars
Basic net income (loss) �� \(351.80) 60円.73 88円.38 71円.84 88円.19 $(4.28)
Cash dividends applicable to the year�� 50.00 60.00 60.00 60.00 60.00 0.60
Financial ratios %
ROA*2
�� (2.7) 1.5 1.6 1.3 1.7
ROE*3
�� (17.2) 2.7 3.9 3.2 3.9
Equity ratio �� 19.7 25.4 26.4 25.7 26.3
(U.S. dollar amounts have been translated from yen, for convenience, at the rate of 82円.14 = U.S.1,ドル the approximate rate of exchange at March 31, 2012.)*1 Shareholders’ equity = Equity – Minority interests*2 ROA = After-tax operating income / Average total assets at beginning and ending of the fiscal year*3 ROE = Net income / Average equity at beginning and ending of the fiscal year*4 The figures under one billion are rounded down.
Financial Highlights
Kyushu Electric Power Company, Incorporated and Consolidated Subsidiaries
Years Ended March 31
Revenue Share by Segment
Other2%IT and Telecommunications6%Energy-related Business
10% Electric Power82%Operating
Revenues
(2012)
1,658.3 billion
Segment Information (before eliminating internal transactions)
Operating Revenues
Operating Revenues
Billions of Yen
Operating Income (Loss)
Net Income (Loss)
Shareholders’ Equity/
Equity Ratio
Billions of Yen %
Operating Income (Loss)/
Net Income (Loss)
Billions of Yen
Shareholders’ Equity (left)
Equity Ratio (right)
(Billions of yen)8001,200
1,600
0 ’12
’11
’10
’09
’08400–200
–1000100200’12
’11
’10
’09
’08 03006009001,200010203040’12
’11
’10
’09
’08
Electric Power 1,369.5
Energy-related Business
164.5
IT and Telecommunications96.9Other 27.3
Annual Report 2012 Kyushu Electric Power Company 03
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