PDF fileThis mark means acrobat data. Adobe ReaderGet ADOBE READER opens in a new window

Press Releace
October 26, 2010
Kyushu Electric Power Company Inc.
Financial Forecast Revision for the six months of FY2010
Kyushu Electric Power Company Inc., has revised the financial forecasts for the six months of FY2010 (from April 1st, 2010 to September 30th, 2010) announced on July 30th, 2010 based on the recent business circumstances and its performance.

1. Revised Forecast for financial results for the six months of FY2010
[Consolidated]
Revised Forecast for the six months Financial Results (April 1st, 2010-September 30th, 2010)
(million yen)
  Operating Revenues Operating Income Ordinary Income Net Income EPS
The Previous Forecast (A) 727,000 59,000 42,000 14,000 \29.59
The Revised Forecast (B) 736,000 76,000 57,000 21,000 \44.39
Changes in Amount (B–A) 9,000 17,000 15,000 7,000
Rate of Changes (%) 1.2 28.8 35.7 50.0
The six months of FY2009
Actual Results
726,441 82,569 67,505 42,668 \90.18

[Non-Consolidated]
Revised Forecast for the six months Financial Results (April 1st, 2010-September 30th, 2010)
(million yen)
  Operating Revenues Operating Income Ordinary Income Net Income EPS
The Previous Forecast (A) 682,000 55,000 40,000 13,000 \27.46
The Revised Forecast (B) 690,000 71,000 54,000 20,000 \42.25
Changes in Amount (B–A) 8,000 16,000 14,000 7,000
Rate of Changes (%) 1.2 29.1 35.0 53.8
The six months of FY2009
Actual Results
680,445 77,744 62,295 38,770 \81.89


2. The Reason for Revision
    Kyushu Electric Power has revised the financial forecasts for the six months ended September 30, 2010 as above taking into consideration the increase of electricity sales volume due to the high temperature in this summer and the rescheduling of some of originally planned maintenance and other expenses to the second half of the fiscal year.

    (Reference) Electricity Sales Volume : 43.9 billion kWh (Difference from the previous announcement +1.1 billion kWh)


Disclaimer
Statements made herein regarding Kyushu Electric Power Company's forecasts are based on management's assumptions and beliefs in light of information currently available. Owing to various uncertainties, actual results may differ materially from these statements.
back to page top
Copyright (c) KYUSHU ELECTRIC POWER CO., INC. All Rights Reserved.