June 5, 2023
Kyushu Electric Power Co., Inc.
Kyushu Electric Power Co., Inc.
Correction of Consolidated Financial Statements for Fiscal 2022 Ended March 31, 2023 (Japan GAAP)
We have made the following corrections to the “Summary of Consolidated Financial Statements for Fiscal 2022 Ended March 31, 2023 (Japan GAAP)” that were disclosed on April 28, 2023. Details of corrections (corrections are underlined) are presented below.
Contents of the revision
1. Consolidated Financial Statements and Main Notes
- (2) Consolidated Income Statements and Consolidated Comprehensive Income Statements
- Consolidated Income Statements (Page 4)
Before correction
| April 1,2021- March 31, 2022 |
April 1,2022- March 31, 2023 |
|
|---|---|---|
| Operating revenue | 1,743,310 | 2,221,300 |
| Electric utility operating revenue | 1,486,155 | 1,946,737 |
| Other business operating revenue | 257,154 | 274,563 |
| Operating expenses | 1,694,685 | 2,294,299 |
| Electric utility operating expenses | 1,452,544 | 2,041,909 |
| Other business operating expenses | 242,141 | 252,389 |
| Operating profit (loss) | 48,624 | -72,998 |
| Non-operating income | 19,432 | 24,859 |
| Dividend income | 1,481 | 1,549 |
| Interest income | 829 | 1,355 |
| Gain on sales of goods | 1,976 | 4,136 |
| Share of profit of entities accounted for using equity method | 7,617 | 9,096 |
| Other | 7,528 | 8,721 |
| Non-operating expenses | 35,672 | 38,495 |
| Interest expenses | 25,043 | 27,936 |
| Other | 10,628 | 10,558 |
| Total ordinary revenue | 1,762,743 | 2,246,160 |
| Total ordinary expenses | 1,730,358 | 2,332,794 |
After correction
| April 1,2021- March 31, 2022 |
April 1,2022- March 31, 2023 |
|
|---|---|---|
| Operating revenue | 1,743,310 | 2,221,300 |
| Electric utility operating revenue | 1,486,155 | 1,946,737 |
| Other business operating revenue | 257,154 | 274,563 |
| Operating expenses | 1,694,685 | 2,294,299 |
| Electric utility operating expenses | 1,452,544 | 2,041,909 |
| Other business operating expenses | 242,141 | 252,389 |
| Operating profit (loss) | 48,624 | -72,998 |
| Non-operating income | 19,432 | 24,859 |
| Dividend income | 1,481 | 1,549 |
| Interest income | 829 | 1,355 |
| Gain on sales of goods | 1,303 | 4,136 |
| Share of profit of entities accounted for using equity method | 7,617 | 9,096 |
| Other | 8,201 | 8,721 |
| Non-operating expenses | 35,672 | 38,495 |
| Interest expenses | 25,043 | 27,936 |
| Other | 10,628 | 10,558 |
| Total ordinary revenue | 1,762,743 | 2,246,160 |
| Total ordinary expenses | 1,730,358 | 2,332,794 |
Correction of Consolidated Financial Statements for Fiscal 2022 Ended March 31, 2023 (Japan GAAP)
