9508 Kyushu Electric Power Company, Incorporated - Financial Results

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9508

TSE Prime

Kyushu Electric Power Company, Incorporated

1,367.5

JPY

+34.5

(+2.59%)

Dec 23, 3:30 pm JST

8.73

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,360

Dec 23, 11:48 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,521,977	76,894	55,179	31,835	62.9	35	Apr 30, 2021	J-GAAP
Mar, 2022	1,743,310	48,624	32,384	6,873	10.1	40	Apr 28, 2022	J-GAAP
Mar, 2023	2,221,300	-72,998	-86,634	-56,429	-123.8	0	Apr 28, 2023	J-GAAP
Mar, 2024	2,139,447	254,919	238,161	166,444	342.3	25	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	2,300,000	150,000	130,000	100,000	199.3	50	Oct 31, 2024	J-GAAP
YoY	+7.5%	-41.2%	-45.4%	-39.9%	-41.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	2,085,000	105,000	80,000	55,000	40	J-GAAP
	Oct 31, 2019	2,035,000	80,000	55,000	30,000	35	J-GAAP
	Jan 31, 2020	2,035,000	65,000	40,000	20,000	35	J-GAAP
Results	Apr 30, 2020	2,013,050	63,813	40,052	-419	35	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
	Jan 29, 2021
	Mar 2, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	2,200,000	130,000	110,000	80,000	50	J-GAAP
	Oct 31, 2024	2,300,000	150,000	130,000	100,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,428,558	-0.1	Available in future release
Mar, 2001	1,448,376	+1.4
Mar, 2002	1,458,066	+0.7
Mar, 2003	1,421,310	-2.5
Mar, 2004	1,391,683	-2.1
Mar, 2005	1,408,728	+1.2
Mar, 2006	1,401,751	-0.5
Mar, 2007	1,408,327	+0.5
Mar, 2008	1,482,351	+5.3
Mar, 2009	1,524,193	+2.8
Mar, 2010	1,444,941	-5.2
Mar, 2011	1,486,083	+2.8
Mar, 2012	1,508,084	+1.5
Mar, 2013	1,545,919	+2.5
Mar, 2014	1,791,152	+15.9
Mar, 2015	1,873,467	+4.6
Mar, 2016	1,835,692	-2.0
Mar, 2017	1,827,524	-0.4
Mar, 2018	1,960,359	+7.3
Mar, 2019	2,017,181	+2.9
Mar, 2020	2,013,050	-0.2
Mar, 2021	1,521,977	-24.4
Mar, 2022	1,743,310	+14.5
Mar, 2023	2,221,300	+27.4
Mar, 2024	2,139,447	-3.7
Mar, 2025 Guidance	2,300,000	+7.5	150,000	-41.2	130,000	-45.4	199.3	-41.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,221,300	-72,998	-3.3	-9.19	-1.03	0.41	-123.8
Mar, 2024	2,139,447	254,919	11.9	22.61	2.94	0.38	342.3
Mar, 2025 Guidance	2,300,000	150,000	6.52	10.39	1.75	0.40	199.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,221,300	254,919	238,161	166,444	342.3
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	971,809	-27,871	-33,361	-38,499	-56.5	20	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	1,210,618	2,701	-8,773	-8,753	-19.2	0	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	1,054,131	47,321	38,654	16,599	34.1	25	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,148,808	41,374	26,724	25,714	51.3	25	Oct 31, 2024	J-GAAP
YoY	+9.0%	-12.6%	-30.9%	+54.9%	+50.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	48,624	-63,068	257,811	-320,879	79,428	241,756	4.53	J-GAAP
Mar, 2023	-72,998	-298,370	30,504	-328,874	324,770	270,651	4.83	J-GAAP
Mar, 2024	254,919	241,764	586,084	-344,320	-150,526	364,213	6.36	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,010,682	-75,699	-77,861	-47,676	-103.1	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	1,085,316	207,598	199,507	149,845	313.4	83.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	1,151,192	108,626	103,276	74,286	151.0	79.4	Oct 31, 2024	J-GAAP
YoY	+6.1%	-47.7%	-48.2%	-50.4%	-51.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	556,828	-44,889	-52,693	-41,755	-89.9	-8.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	653,790	47,590	43,920	33,002	72.4	7.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	496,524	100,218	100,688	71,457	150.0	20.2	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	588,792	107,380	98,819	78,388	163.9	18.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	498,075	52,444	51,049	37,192	77.3	10.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	556,056	-5,123	-12,395	-20,593	-42.4	-0.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	501,180	49,844	51,114	36,641	74.4	9.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	650,012	58,782	52,162	37,645	76.5	9.0	Oct 31, 2024	J-GAAP
YoY	+10.4%	-45.3%	-47.2%	-52.0%	-53.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	482,675	+3.2	Available in future release
Jan - Mar, 2020	510,146	-1.5
Apr - Jun, 2020	334,131	-31.7
Jul - Sep, 2020	395,533	-25.5
Oct - Dec, 2020	339,767	-29.6
Jan - Mar, 2021	452,546	-11.3
Apr - Jun, 2021	349,994	+4.7
Jul - Sep, 2021	421,507	+6.6
Oct - Dec, 2021	425,296	+25.2
Jan - Mar, 2022	546,513	+20.8
Apr - Jun, 2022	436,719	+24.8
Jul - Sep, 2022	573,963	+36.2
Oct - Dec, 2022	556,828	+30.9
Jan - Mar, 2023	653,790	+19.6
Apr - Jun, 2023	496,524	+13.7
Jul - Sep, 2023	588,792	+2.6
Oct - Dec, 2023	498,075	-10.6
Jan - Mar, 2024	556,056	-14.9
Apr - Jun, 2024	501,180	+0.9
Jul - Sep, 2024	650,012	+10.4	58,782	-45.3	52,162	-47.2	76.5	-53.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	653,790	107,380	100,688	78,388	163.9
Fiscal Year	Mar, 2023	Sep, 2023	Jun, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,151.73	12.1	5,342,350	645,497	277,382	5.67	Apr 28, 2022	J-GAAP
Mar, 2023	1,015.22	10.4	5,603,678	582,064	209,734	6.88	Apr 28, 2023	J-GAAP
Mar, 2024	1,452.10	15.5	5,727,240	890,529	397,802	4.24	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	16.8	5,720,469	962,779	456,374	3.90	Oct 31, 2024	J-GAAP

Kyushu Electric Power Company, Incorporated(9508) Financial Results