Kyushu Electric Power Company, Incorporated and Consolidated Subsidiaries
Years Ended March 31
1,601.6 1,636.6 1,690.8
1,922.7
1,658.3
Operating Revenues Revenue Share by Segment
IT and Telecommunications4.7%Energy-related Business
8.9% Electric Power
85.0%
Operating Revenues
(2014)
1,922.7
billion
Electric Power
Energy-related Business
IT and Telecommunications
Other
1,634.8
171.089.727.1
Billions of Yen
2,000
1,600
1,200800400020142013201220112010
Other1.4%Billions of Yen
Millions of
U.S. Dollars
For the Year: 2010 2011 2012 2013 2014 2014
Operating revenues . . . . . . . . . . . . . . . . . . . . 1,444円.9 1,486円.0 1,508円.0 1,545円.9 1,791円.1 17,403ドル
Operating income (loss). . . . . . . . . . . . . . . . . 99.7 98.9 (184.8) (299.4) (95.8) (931)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . 41.8 28.7 (166.3) (332.4) (96.0) (933)
Millions of kWh
Electricity sales volume . . . . . . . . . . . . . . . . . 83,392 87,474 85,352 83,787 84,450
General demand . . . . . . . . . . . . . . . . . . . . . 60,985 63,636 61,408 60,173 60,827
Large-scale industrial customers. . . . . . . . 22,407 23,838 23,944 23,614 23,623
At Year-end: Billions of Yen
Millions of
U.S. Dollars
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . 4,054円.1 4,185円.4 4,428円.0 4,526円.5 4,549円.8 44,207ドル
Shareholders’ equity*1
. . . . . . . . . . . . . . . . . 1,071.7 1,062.4 870.3 539.6 475.5 4,620
Interest-bearing debt . . . . . . . . . . . . . . . . . . . 2,004.7 2,089.4 2,483.2 2,910.7 3,116.7 30,282
Per Share of Common Stock: Yen U.S. Dollars
Basic net income (loss) . . . . . . . . . . . . . . . . 88円.38 60円.73 \(351.80) \(702.98) \(203.19) $(1.97)
Cash dividends applicable to the year . . . . . 60.00 60.00 50.00
Financial Ratios: %
ROA*2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.6 1.5 (2.7) (4.6) (1.5)
ROE*3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.9 2.7 (17.2) (47.2) (18.9)
Equity ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.4 25.4 19.7 11.9 10.5
(U.S. dollar amounts have been translated from yen, for convenience, at the rate of 102円.92 = U.S.1,ドル the approximate rate of exchange at March 31, 2014.)
*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)
Billions of Yen
2,000
1,500
1,000500020142013201220112010Operating Revenues
Billions of Yen1000-100-200-300-40020142013201220112010Operating Income (Loss) Net Income (Loss)
Operating Income (Loss)/
Net Income (Loss)
Billions of Yen %
1,200900600300040302010020142013201220112010
Shareholders’ Equity (left) Equity Ratio (right)
Shareholders’ Equity/
Equity Ratio
Corporate Profile Kyushu Electric Power’s Mission
Our Business Midterm Management Policy Financial Highlights Non-financial Information
Section 1
Kyushu Electric Power Summary
Section 2
Management Message
Section 3
Special Report
Section 4
Management Base
Section 5
Financial Information
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