’13
’12
’11
’10
’09
1,675.1
1,601.6 1,658.3 1,690.8
1,636.6
Billions of Yen
Millions of
U.S. Dollars
For the Year: 2009 2010 2011 2012 2013 2013
Operating revenues ������������������������������ 1,524円.1 1,444円.9 1,486円.0 1,508円.0 1,545円.9 16,447ドル
Operating income (loss)������������������������ 84.7 99.7 98.9 (184.8) (299.4) (3,185)
Net income (loss)���������������������������������� 33.9 41.8 28.7 (166.3) (332.4) (3,537)
Millions of kWh
Electricity sales volume ������������������������ 85,883 83,392 87,474 85,352 83,787
General demand�������������������������������� 61,859 60,985 63,636 61,408 60,173
Large-scale industrial customers�������� 24,024 22,407 23,838 23,944 23,614
At Year-end: Billions of Yen
Millions of
U.S. Dollars
Total assets������������������������������������������ 4,110円.8 4,054円.1 4,185円.4 4,428円.0 4,526円.5 48,159ドル
Shareholders’ equity*1
�������������������������� 1,054.7 1,071.7 1,062.4 870.3 539.6 5,741
Interest-bearing debt ���������������������������� 2,110.6 2,004.7 2,089.4 2,483.2 2,910.7 30,968
Per Share of Common Stock: Yen U.S. Dollars
Basic net income (loss) ������������������������ 71円.84 88円.38 60円.73 \(351.80) \(702.98) $(7.47)
Cash dividends applicable to the year������ 60.00 60.00 60.00 50.00
Financial Ratios: %
ROA*2
�������������������������������������������������� 1.3 1.6 1.5 (2.7) (4.6)
ROE*3
�������������������������������������������������� 3.2 3.9 2.7 (17.2) (47.2)
Equity ratio ������������������������������������������ 25.7 26.4 25.4 19.7 11.9
(U.S. dollar amounts have been translated from yen, for convenience, at the rate of 93円.99 = U.S.1,ドル the approximate rate of exchange at March 31, 2013.)*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 Figures less than a billion yen are rounded down.
Segment Information (Before Eliminating Internal Transactions)
Kyushu Electric Power Company, Incorporated and Consolidated Subsidiaries
Years Ended March 31
Revenue Share by Segment
Operating Revenues
Other1.6%IT and Telecommunications5.6%Energy-related
Business9.5%Electric Power
83.3%
Operating
Revenues
(2013)
1,690円.8
billion
Operating Revenues
Billions of Yen
Shareholders’ Equity/
Equity Ratio
Billions of Yen %
Operating Income (Loss)/
Net Income (Loss)
Billions of Yen
Electric Power 1,408.3
Energy-related Business
 160.6
IT and Telecommunications94.5Other 27.2
Billions of Yen0300600900
1,200010203040’13
’12
’11
’10
’09
Download data8001,200
1,600
0 ’13
’12
’11
’10
’09400’13
’12
’11
’10
’09
–400
–300
–200
–1000100200Financial Highlights
Operating Income (Loss)
Net Income (Loss)
Shareholders’ Equity (left)
Equity Ratio (right)
page 04
Kyushu Electric Power Company Annual Report 2013
Section 1
Kyushu Electric
Power’s Summary
Section 2
Midterm
Management Policy
Section 4
Safety Measures for
Nuclear Power Plant
Section 5
Management Base
Section 6
Financial Section
Section 3
Increasing of
Electricity Rates