Statements made in this overview of operations regarding our strategies and forecasts and other statements that are
not historical facts are forward-looking statements based on management’s assumptions and beliefs in light of
information currently available and should not be interpreted as promises or guarantees. Owing to various uncertainties,
actual results may differ materially from these statements. Investors are hereby cautioned against making investment
decisions solely on the basis of forward-looking statements contained herein.
(Note)
The English translation is for reference purposes only for the convenience of our English-speaking investors.
In case a difference arises regarding the meaning herein , the original Japanese version shall prevail.
Financial Results for
The 2nd Quarter of FY2022
(IR material for investors)
October 31, 2022
Table of Contents1Sales (Increase), Ordinary Loss (Deficit)
Consolidated Sales : 1,010.6 billion of yen(Increase by 31.0% Compared with FY2021 2Q)
Consolidated Ordinary Loss : - 77.8 billion of yen
1 Financial Results for FY 2022 2Q〔Consolidated〕
Note: Consolidated subsidiaries: 51 companies (3 companies have been added)
Equity method companies: 45 companies (No change)
*Gains sales on of investment securities
Regarding the financial results for FY 2022 2Q, they amounted to a loss due to the time lag loss stemming from the fuel cost
adjustment system expanded compared with FY2021 2Q due to rising fuel prices. In addition to this loss, there was an
increase in purchased power costs due to higher prices on the wholesale electricity market and higher fuel costs because of
a decrease in operating nuclear power stations.
FY2022 2Q FY2021 2Q DifferenceRateof Change
Ordinary Revenues 1,025.2 777.7 247.5 31.8
(Sales) [Figures are included above] (1,010.6) (771.5) (239.1) (31.0)
Ordinary Expenses 1,103.1 711.9 391.1 54.9
(Operating Loss/ Income) (-75.6) (76.4) (-152.1) (-)
Ordinary Loss/ Income -77.8 65.7 -143.6 -
Extraordinary Income 11.2 ― 11.2 ―
Net Loss/ Income attributable to
owners of the parent
-47.6 45.3 -93.0 -
(Billion of Yen,%)*(Billion kWh,%)21 (1) Factors ➀ Electricity Sales Volume 〔Consolidated〕
【Consolidated electricity sales volume】
Note1: Some rounding errors may be observed.
Note2: The figures represent our company and consolidated subsidiaries (Kyushu Electric Power Transmission and Distribution Co., Inc.
and Kyuden Mirai Energy Co.,Inc.) (Internal transactions have been eliminated).
Retail electricity sales volume reached 38.9 billion kWh, which is at a similar level as FY2021 2Q.
This similar level was caused by these factors : an increase sales volume due to the higher temperatures during summer in
comparison with the previous year and an increase in contracted electricity inside the Kyushu area ,although a decrease in
contracted electricity outside the Kyushu area.
Wholesale sales volume increased by 12.1% to 9.7 billion kWh.
As a result, the total amount of electricity sales volume increased by 1.9% to 48.5 billion kWh.
FY2022 2Q FY2021 2Q DifferenceRateof Change
Retail 38.9 39.0 -0.1 -0.3
Lighting 11.2 11.3 -0.1 -0.7
Power 27.6 27.7 - -0.2
Wholesale 9.7 8.6 1.1 12.1
Total 48.5 47.6 0.9 1.931 (1) Factors 2 Generated and Received Electricity 〔Consolidated〕
(Billion kWh,%)
【Consolidated】
Regarding the supply to retail and wholesale customers, we were able to deliver electricity in a stable manner through the
comprehensive operation of power generation facilities, including nuclear power, thermal power, water pumping, etc.
As for area supply and demand, we were able to deliver electricity stably through the operation of regulated power sources and
the implementation of renewable energy output control based on the government rules.
(Reference) Ratio of Generated and Received Electricity (%)
Note1: Some rounding errors may be observed.
Note2: Represents our company and consolidated subsidiaries (Kyushu Electric Power Transmission and Distribution Co., Inc. and Kyuden Mirai Energy Co., Inc.)
(Internal transactions have been eliminated).
Note3: The difference between the total amount of generated and received electricity and the total amount of electricity sales volume is the amount of power lost, etc.
Note: Some parts of electricity that do not use non-fossil certificates have no value of renewable energy and CO2 zero emission power.
Those are treated as electricity with the national average CO2 emissions of electricity, including thermal power generations, etc.
FY2022 2Q FY2021 2Q DifferenceRateof Change
Own facilities *1
Hydro 2.8 3.0 -0.2 -8.0
(Water flow rate) (91.7) (99.6) (-7.9)
Thermal 17.9 9.8 8.1 83.4
Nuclear 8.7 18.1 -9.4 -51.9
(Utilization rate) *2 (49.9) (103.5) (-53.6)
New Energy, etc. 0.7 0.6 -0.1 5.5
Subtotal 30.0 31.5 -1.5 -4.7
Interchange・Received Electricity from Other
companies *3
22.2 20.2 2.0 9.6
(Hydro) [ Figures are included above ] (1.0) (0.9) (0.1) (14.6)
(New Energy etc.) [ Figures are included above ] (10.8) (9.1) (1.7) (18.5)
For water pumping, etc. -1.1 -1.3 0.2 -11.3
T o t a l 51.0 50.4 0.6 1.2
FY2022 2Q FY2021 2Q Difference
Nuclear Power 17.0 35.9 -18.9
Renewable Energy * 28.5 25.4 3.1
*1 Own facilities’ generation means transmission–end number. *2 The utilization rate may exceed 100% due to constant rated heat output operation.
*3 "Interchange & other companies’’ includes the volume of electricity recognized as of the end of fiscal year.
* "Renewable Energy’’ represents
a total of Solar, Wind, Biomass,
Waste, Geothermal and Hydro
(excluding "For pumping")
generated by facilities of our own
and other companies.
1 (1) Factors 3 Others 〔Consolidated〕
Crude Oil CIF Price and Exchange Rate
FY2022 2Q FY2021 2Q Difference
Crude Oil CIF Price 112$/b 70$/b 42$/b
Exchange Rate 134\/$ 110\/$ 24\/$4FY2022 2Q FY2021 2Q DifferenceRateof Change
Explanations
Sales (Operating Revenues) 1,010.6 771.5 239.1 31.0 Japanese electric power businesses 224.6
Other Revenues 14.6 6.2 8.3 134.1
(Share of profit of entities accounted
for using the equity method)
[Figures are included above]
(3.8) (2.3) (1.4) 60.2
Ordinary Revenues 1,025.2 777.7 247.5 31.8 Japanese electric power businesses 227.9
(Billion of Yen,%)
1 (2) Ordinary Revenues 〔Consolidated〕
〔Japanese electric power businesses〕 [Figures are included above]5Note : The figures of Japanese electric power businesses represent our company and a consolidated subsidiary
(Kyushu Electric Power Transmission and Distribution Co.,Inc and Kyuden Mirai Energy Co.,Inc.) (Internal transactions have been eliminated).
In Japanese electric power businesses, sales increased by 31.0% to 1,010円.6 billion and ordinary revenues increased by
31.8% to 1,025円.2 billion compared with FY2021 2Q due to an increase in revenues from retail sales because of the effects of
fuel cost adjustments in response to rising fuel prices, and an increase in revenues from wholesale sales.
Retail 712.3 575.1 137.2
Unit price difference (Effect of fuel cost adjustments, etc.) 140.0
Decrease in retail electricity sales volume -2.5
Wholesale 123.9 67.5 56.3 Sold power to other suppliers 53.3
Other 90.2 55.9 34.3
Miscellaneous income 22.2
Consignment revenues 8.0 Sale of goods 3.2
(Sales) (920.1) (695.5) (224.6)
Ordinary Revenues 926.5 698.6 227.9
Labor 58.7 63.9 -5.1
Salary -4.7(Increase of assigned employee:
Kyuden T&D Service and Kyuden Next)
Fuel 296.4 87.0 209.3
CIF and exchange gains difference 156.5
Effect of operating nuclear power stations 57.0 *
Purchased power from other
utilities and other suppliers
314.9 146.2 168.7 Purchased power from other suppliers 160.1
Maintenance 67.7 58.4 9.3 Nuclear 17.2 Thermal -10.3
Depreciation 80.3 80.0 0.2
Interest 11.1 11.0 0.1
Nuclear back-end 21.1 39.2 -18.1 Effect of operating nuclear power stations -19.0 *
Other 172.6 157.3 15.2 Overhead expenses 7.1
Ordinary Expenses 1,023.1 643.3 379.7
FY2022 2Q FY2021 2Q DifferenceRateof Change
Explanations
Operating Expenses 1,086.3 695.0 391.3 56.3 Japanese electric power businesses 379.8
Other Expenses 16.7 16.9 -0.2 -1.3
Ordinary Expenses 1,103.1 711.9 391.1 54.9 Japanese electric power businesses 379.7
(Billion of Yen,%)
1 (3) Ordinary Expenses 〔Consolidated〕
〔Japanese electric power businesses〕 [Figures are included above]6Note : The figures of Japanese electric power businesses represent our company and consolidated subsidiaries
(Kyushu Electric Power Transmission and Distribution Co.,Inc and Kyuden Mirai Energy Co.,Inc.) (Internal transactions have been eliminated).
* Effect of operating nuclear power stations (fuel costs + nuclear back-end costs) 38.0
In Japanese electric power businesses, ordinary expenses increased by 54.9% to 1,103円.1 billion due to an increase in fuel
costs in response to rising fuel prices and a decrease in operating nuclear power stations, as well as an increase in
purchased power costs because of higher prices on the wholesale electricity market.
FY2022 2Q FY2021 2Q DifferenceRateof Change
Ordinary Loss/Income -77.8 65.7 -143.6 -
Provision for Reserve for Fluctuation
in Water Levels
-0.1 - -0.1 2,359.9
Extraordinary Income 11.2 ― 11.2 ―
Loss/Income Before Income Taxes -66.4 65.7 -132.2 -
Income Taxes -19.4 19.5 -38.9 -
Net Income Attributable to Non-controlling
Interests
0.7 0.8 -0.1 -19.1
Net Loss/Income Attributable to Owners
of the Parent
-47.6 45.3 -93.0 -
(Billion of Yen,%)
1 (4) Ordinary Loss/Income and Net Loss/Income Attributable to Owners of the Parent
〔Consolidated〕
As a result, ordinary loss amounted to 77円.8 billion, and net loss attributable to owners of the parent amounted to 47円.6
billion due to gain sales on of investment securities which is recorded as extraordinary income, for FY2022 2Q.7865.7-77.8
(-143.6)
-58.0
-78.0
Japanese electric power businesses (-151.7)+8.2-38.0
+22.3
Effect of the time
lag of fuel cost
adjustments
(-24.0→-102.0)
Consolidated
Ordinary Income
(FY2021 2Q)
Consolidated ordinary
Income excluding
the effect of time lag
around 89.7
Effect of higher
wholesale
electricity trading
market prices
Effect of
operating
nuclear power
stations
Others
Others
(Billion of Yen)
Consolidated
Ordinary Loss
(FY2022 2Q)
( Reference ) Factors Affecting Consolidated Ordinary Loss/Income
(Compared with FY2021 2Q)
Consolidated ordinary
Income excluding
the effect of time lag
around 24.2
(Reference) Estimate of the effect of time lag of fuel cost adjustments
〔Non-consolidated〕
·A part of the difference between the standard fuel price and the fuel price in the second half of FY2021 is reflected in the increase of
revenues from retail sales for FY2022 2Q [around 42円.0 billion]
·A part of the difference between the standard fuel price and the fuel price for FY2022 2Q will not be reflected in the increase of
revenues from retail sales for FY2022 2Q but will be carried over beyond FY2022 3Q[around 144円.0 billion]
As a result of the time lag of fuel cost adjustments, revenues deteriorated [around \-102.0 billion]
(Compared with FY2021 2Q: around \-78.0 billion)9FY2022 2Q FY2021 2Q Difference
Energy
services
businesses
Japanese
electric
power
businesses
Power and Electricity
Sales
Sales 882.7 679.3 203.3
Ordinary Loss/Income -113.4 41.2 154.7
Transmission and
Distribution businesses
Sales 349.9 268.6 81.3
Ordinary Income 16.9 13.5 3.3
Inter-segment
transactions eliminated
Sales -312.5 -252.4 -60.0
Ordinary Loss/Income - 0.4 -0.4
Subtotal
Sales 920.1 695.5 224.6
Ordinary Loss/Income -96.5 55.2 -151.7
Overseas businesses
Sales 2.1 2.2 -0.1
Ordinary Income/Loss 3.7 0.3 3.3
Other energy services businesses
Sales 100.5 80.5 19.9
Ordinary Income 11.2 6.0 5.1
ICT services businesses
Sales 53.3 49.8 3.5
Ordinary Income 1.4 2.6 -1.1
Urban development businesses
Sales 10.5 10.1 0.4
Ordinary Income 1.2 1.3 -0.1
Others
Sales 4.4 4.5 -
Ordinary Income 0.3 0.5 -0.1
Inter-segment transactions eliminated
Sales -80.6 -71.4 -9.1
Ordinary Loss/Income 0.6 -0.4 1.0
Total
Sales 1,010.6 771.5 239.1
Ordinary Loss/Income -77.8 65.7 -143.610(692.9)
(2.2)
(31.3)
(38.4)
(795.3)
(121.3)
(619.9)
(72.9)
(4.4)
(1.9)
(2.1)
(916.7)
(44.3)
(40.5)
(4.9)
(2.0)
(175.3)
(48.3)
(223.7)
(-0.1)
(12.9)
(2.0)
(0.4)(-)1 (5) Segment Information 〔Consolidated〕
(Billion of Yen)
Note1: The above amounts represent figures prior to elimination of transactions among segments. Note2: Figures in ( ) represent sales excluding transactions among group companies.
Note3:In FY2022 1Q, we have changed reportable segments. Note4: Overseas fuel projects are included in "Other energy services businesses."
1 (5) ➀ Power and Electricity Sales Businesses
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 882.7 679.3 203.3 29.9
Ordinary Expenses 1,005.7 645.0 360.7 55.9
Ordinary Loss/ Income -113.4 41.2 -154.7 -
Sales : 882.7 billion of yen(Increase by 29.9% Compared with FY2021 2Q)
Ordinary Loss : -113.4 billion of yen
(Billion of Yen, %)
Power generation and retail business in Japan, etc.
[Power and Electricity Sales Businesses ]
Sales increased by 29.9% to 882円.7 billion compared with FY2021 2Q due to an increase in revenues from retail sales
because of the effects of fuel cost adjustments in response to rising fuel prices, and an increase in revenues from
wholesale sales.
Ordinary loss amounted to 113円.4 billion, because the time lag loss stemming from the fuel cost adjustment system
expanded compared with FY2021 2Q due to rising fuel prices, as well as an increase in purchased power costs due to
higher prices on the wholesale electricity market and higher fuel costs because of a decrease in operating nuclear power
stations.111 (5) 2 Transmission and Distribution Businesses
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 349.9 268.6 81.3 30.3
Ordinary Expenses 334.4 256.3 78.1 30.5
Ordinary Income 16.9 13.5 3.3 25.1
Sales : 349.9 billion of yen (Increase by 30.3% Compared with FY2021 2Q)
Ordinary Income : 16.9 billion of yen (Increase by 25.1% Compared with FY2021 2Q)
(Billion of Yen, %)
Transmission and Distribution business inside of the Kyushu area, etc.
[Transmission and Distribution Businesses]
Sales increased by 30.3% to 349円.9 billion compared with FY2021 2Q mainly due to higher revenues from wholesale
sales as there was an increase in wholesale sales volume along with an increase in purchase from renewable energy
sources, and an increase in consignment revenues related to electric imbalance revenues.
Ordinary income increased by 25.1% to 16円.9 billion mainly due to an increase in sales despite higher purchased power
costs because of an increase in purchase costs from renewable energy sources and costs related to electric imbalance
charges.1213
1 (5) 3 Overseas Businesses
Overseas Power generation business, Transmission and Distribution businesses, etc.
[Overseas Businesses]
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 2.1 2.2 -0.1 -6.9
Ordinary Expenses 3.3 3.6 -0.2 -7.0
Ordinary Income/ Loss 3.7 * 0.3 3.3 918.1
(Share of profit/loss of entities accounted
for using the equity method)
[Figures are included above]
(0.9) (0.8) (-) (7.9)
(Billion of Yen, %)
Sales : 2.1 billion of yen (Decrease by 6.9% Compared with FY2021 2Q)
Ordinary Income : 3.7 billion of yen (Increase by 918.1% Compared with FY2021 2Q)
Sales decreased by 6.9% to 2円.1 billion compared with FY2021 2Q mainly due to a decrease in revenues from the
Geothermal IPP projects.
Ordinary income increased by 918.1% to 3円.7 billion mainly due to an increase of foreign exchange gains.
* Ordinary income amounted to 3円.7 billion due to the record of foreign exchange gains.
1 (5) 4 Other Energy Services Businesses
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 100.5 80.5 19.9 24.8
Ordinary Expenses 92.9 76.8 16.1 21.0
Ordinary Income 11.2 6.0 5.1 85.4
(Share of profit of entities accounted
for using the equity method)
[Figures are included above]
(3.0) (1.7) (1.3) (75.8)
Sales : 100.5 billion of yen (Increase by 24.8% Compared with FY2021 2Q)
Ordinary Income : 11.2 billion of yen(Increase by 85.4% Compared with FY2021 2Q)
(Billion of Yen, %)
Stable energy supply business as construction and maintenance of electrical equipment, Sales of natural gas and LNG
business, Renewable energy business, etc.
[Other Energy Services Businesses]
Sales increased by 24.8% to 100円.5 billion compared with FY2021 2Q due to higher natural gas and LNG sales prices as
well as the beginning of commercial operation of biomass power station.
Ordinary income increased by 85.4% to 11円.2 billion.141 (5) 5 ICT Services Businesses
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 53.3 49.8 3.5 7.1
Ordinary Expenses 52.0 47.3 4.6 9.9
Ordinary Income 1.4 2.6 -1.1 -42.4
(Share of profit/loss of entities
accounted for using the equity method)
[Figures are included above]
(-0.08) (-0.09) (-) (-)
Sales : 53.3 billion of yen (Increase by 7.1% Compared with FY2021 2Q)
Ordinary Income : 1.4 billion of yen (Decrease by 42.4% Compared with FY2021 2Q)
(Billion of Yen, %)
Data communications business, Optical broadband service business, Telecommunications construction and maintenance
business, Developments for information system business, Data centers business, etc.
[ICT Services Businesses]
Sales increased by 7.1% to 53円.3 billion compared with FY2021 2Q due to an increase in contracted information system
development and sales of telecommunication equipment.
Ordinary income decreased by 42.4% to 1円.4 billion compared with FY2021 2Q due to an increase in depreciation related
to the equipment of optical broadband service business.151 (5) 6 Urban Development Businesses
FY2022 2Q FY2021 2Q DifferenceRateof Change
Sales 10.5 10.1 0.4 4.5
Ordinary Expenses 9.5 8.8 0.7 7.9
Ordinary Income 1.2 1.3 -0.1 -8.7
(Share of profit/loss of entities
accounted for using the equity method)
[Figures are included above]
(-0.03) (-0.06) (0.02) (-)
Sales : 10.5 billion of yen ( Increase by 4.5% Compared with FY2021 2Q)
Ordinary Income : 1.2 billion of yen ( Decrease by 8.7% Compared with FY2021 2Q)
(Billion of Yen, %)
Urban development business, Real estate business, Social infrastructure business, etc.
[Urban Development Businesses]
Sales increased by 4.5% to 10円.5 billion compared with FY2021 2Q due to an increase in real estate revenues.
Ordinary income decreased by 8.7 to 1円.2 billion compared with FY2021 2Q due to an increase in costs related to real
estate.16Sep.30,2022 Mar.31,2022 Difference
Assets 5,597.5 5,342.3 255.1
Liabilities 4,946.7 4,666.0 280.7
(Interest-bearing Debt)
[ Figures are included above ]
(4,032.2) (3,638.0) (394.1)
Equity 650.7 676.3 -25.5
Equity Ratio (%) 11.0 12.1 -1.1
(Billion of Yen)
2 Financial Status for FY 2022 2Q 〔Consolidated〕
Total assets increased by 255円.1 billion to 5,597円.5billion compared with the end of FY2021 due to an increase in fixed
assets such as deferred tax assets, as well as an increase in other current assets such as inventories assets.
Liabilities increased by 280円.7 billion to 4,946円.7 billion compared with the end of FY2021 due to an increase in interest-
bearing debt despite a decrease in other current liabilities such as unpaid contributions concerning reprocessing of spent
nuclear fuel.
Equity decreased by 25円.5 billion to 650円.7 billion compared with the end of FY2021 due to the record of net loss
attributable to owners of the parent and the payment of dividends.
As a result, equity ratio decreased by 1.1 points to 11.0% compared with the end of FY2021.173 Interim of Dividends for FY2022 18
We regret to inform you that we will not be able to pay interim dividends for both common shares and
class A preferred shares.
4 Forecasts of Financial Results for FY2022
Regarding the forecast of consolidated financial results for FY2022, both sales and ordinary income have not been
decided yet because it is difficult to reasonably calculate the forecast values due to continuation of the extremely
uncertain situation in Russia and Ukraine, which impacts fuel prices , and the latest exchange fluctuation.
We will provide an update as soon as it is possible to make a sufficiently reliable forecast of consolidated financial
results for FY2022.195 Forecasts of Year-end Dividends for FY2022 20
Regarding the forecast of year-end dividends for FY2022, both common shares and class A preferred shares have not
been decided yet due to continuation of the extremely uncertain situation in Russia and Ukraine, which impacts fuel
prices , and the latest rapid exchange fluctuation.
We will continue to make efforts to maintain a certain level of dividends.
We will provide an update as soon as it is possible to make a sufficiently reliable forecast of dividends for FY2022.
Appendix
Note1: Revision of the reportable segments in FY 2022 is recorded only in the current and previous fiscal years.
Note2: The revised "Accounting Standard for Revenue Recognition" has been applied retrospectively. However, the figures for
FY 2019 are not subject to audit by an audit firm.
FY2022 2Q FY2021 2Q DifferenceRateof change
712.3 575.1 137.2 23.9
(Billion of Yen,%)
FY2022 2Q FY2021 2Q DifferenceRateof change
123.9 67.5 56.3 83.4
Retail sales Wholesale sales
(Billion of Yen,%)212. Decrease in retail electricity sales volume -2.5
1. Sold power to other suppliers 53.3
Revenues from Retail sales and Wholesale sales
〔Japanese electric power businesses〕
1. Unit price difference
(Effect of fuel cost adjustments, etc.) 140.0
Difference Difference22Others
FY2022 2Q FY2021 2Q DifferenceRateof change
90.2 55.9 34.3 61.3
(Billion of Yen,%)
3. Sale of goods 3.2
2. Consignment revenues 8.0
Revenues from Others〔Japanese electric power businesses〕
Difference
1. Miscellaneous income 22.2
1. Purchased power from other suppliers 160.123FY2022 2Q FY2021 2Q DifferenceRateof change
296.4 87.0 209.3 240.4
1. CIF and exchange gains difference 156.5
2. Effect of operating nuclear power stations 57.0
Fuel Purchased power
FY2022 2Q FY2021 2Q DifferenceRateof change
314.9 146.2 168.7 115.3
(Billion of Yen,%) (Billion of Yen,%)
Expenses for Fuel and Purchased power〔Japanese electric power businesses〕
Difference Difference
FY2022 2Q FY2021 2Q Difference
Coal($/t) 335 126 209
LNG($/t) 876 487 389
Crude oil($/b) 112 70 42
【Reference1】 All Japan CIF prices
【Reference2】 Fuel consumption
FY2022 2Q FY2021 2Q Difference
Coal (ten thousand ton) 386 167 219
LNG (ten thousand ton) 103 72 31
Heavy oil (ten thousand kiloliter) 0 1 024FY2022 2Q FY2021 2Q DifferenceRateof Change
67.7 58.4 9.3 15.9
FY2022 2Q FY2021 2Q DifferenceRateof Change
80.3 80.0 0.2 0.4
Maintenance Depreciation
(Billion of Yen,%) (Billion of Yen,%)
Expenses for Maintenance and Depreciation 〔Japanese electric power businesses〕
Note : In FY2020,we have changed to the straight-line method.
1. Nuclear 17.2
Difference
1. Thermal -10.3
(Billion of Yen,%)
Others
Labor25(Billion of Yen,%)
FY2022 2Q FY2021 2Q DifferenceRateof Change
58.7 63.9 -5.1 -8.1
FY2022 2Q FY2021 2Q DifferenceRateof Change
204.9 207.6 -2.7 -1.3
1. Nuclear back-end -18.1
Expenses for Labor and Others 〔Japanese electric power businesses〕
Difference
1. Salary * -4.7
Difference
2. Overhead expenses 7.1
* Increase of assigned employee:Kyuden T&D Service and Kyuden Next26Free cash flows 〔Consolidated〕
For more information, please contact:
Investor Relations Group
Corporate Strategy Division
KYUSHU ELECTRIC POWER CO.,INC.
TEL : +81 92 726 1575
URL :https://www.kyuden.co.jp/english_ir_index.html