Kyushu Electric Power Company, Incorporated (FRA:2CJ)
8.95
-0.30 (-3.24%)
Last updated: Jan 27, 2026, 8:15 AM CET
FRA:2CJ Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 2,472,224 | 2,356,832 | 2,139,446 | 2,221,300 | 1,743,309 | 2,131,798 |
Other Revenue | -181,397 | 1 | 1 | - | 1 | 1 |
| 2,290,827 | 2,356,833 | 2,139,447 | 2,221,300 | 1,743,310 | 2,131,799 | |
Revenue Growth (YoY) | 0.85% | 10.16% | -3.69% | 27.42% | -18.22% | 5.90% |
Cost of Revenue | 2,190,348 | 2,157,268 | 1,884,527 | 2,294,299 | 1,694,685 | 2,054,401 |
Gross Profit | 100,479 | 199,565 | 254,920 | -72,999 | 48,625 | 77,398 |
Operating Income | 266,912 | 199,565 | 254,920 | -72,999 | 48,625 | 77,398 |
Interest Expense | -33,189 | -30,027 | -28,053 | -27,936 | -25,043 | -26,258 |
Interest & Investment Income | 8,790 | 8,332 | 3,827 | 2,904 | 2,310 | 2,423 |
Earnings From Equity Investments | 16,339 | 19,733 | 11,732 | 9,096 | 7,617 | 9,884 |
Currency Exchange Gain (Loss) | - | - | 3,496 | - | - | - |
Other Non Operating Income (Expenses) | 2,750 | 1,741 | -7,763 | -1,834 | -1,126 | -7,765 |
EBT Excluding Unusual Items | 261,602 | 199,344 | 238,159 | -90,769 | 32,383 | 55,682 |
Gain (Loss) on Sale of Investments | -6,117 | -6,117 | - | 11,280 | - | - |
Gain (Loss) on Sale of Assets | -4,677 | -4,677 | - | 4,136 | - | - |
Asset Writedown | -7,737 | -7,737 | -13,487 | - | -3,536 | - |
Other Unusual Items | -41 | -265 | 287 | 2,331 | -3,301 | 572 |
Pretax Income | 243,030 | 180,548 | 224,959 | -73,022 | 25,546 | 56,254 |
Income Tax Expense | 60,940 | 50,033 | 56,679 | -18,535 | 16,778 | 22,183 |
Earnings From Continuing Operations | 182,090 | 130,515 | 168,280 | -54,487 | 8,768 | 34,071 |
Minority Interest in Earnings | -1,116 | -1,749 | -1,836 | -1,942 | -1,895 | -1,904 |
Net Income | 180,974 | 128,766 | 166,444 | -56,429 | 6,873 | 32,167 |
Preferred Dividends & Other Adjustments | 5,800 | 5,800 | 4,589 | 2,100 | 2,100 | - |
Net Income to Common | 175,174 | 122,966 | 161,855 | -58,529 | 4,773 | 32,167 |
Net Income Growth | 105.04% | -22.64% | - | - | -78.63% | - |
Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 473 | 473 |
Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 473 | 564 |
Shares Change (YoY) | -0.03% | -0.03% | 0.02% | -0.02% | -16.20% | 19.29% |
EPS (Basic) | 370.63 | 260.14 | 342.30 | -123.80 | 10.09 | 68.00 |
EPS (Diluted) | 370.63 | 260.14 | 342.30 | -123.80 | 10.09 | 57.01 |
EPS Growth | 98.52% | -24.00% | - | - | -82.29% | - |
Free Cash Flow | - | 77,742 | 252,619 | -306,961 | -60,256 | -98,305 |
Free Cash Flow Per Share | - | 164.47 | 534.26 | -649.30 | -127.43 | -174.23 |
Dividend Per Share | 25.000 | 50.000 | 25.000 | - | 40.000 | - |
Dividend Growth | -50.00% | 100.00% | - | - | - | - |
Gross Margin | 4.39% | 8.47% | 11.92% | -3.29% | 2.79% | 3.63% |
Operating Margin | 11.65% | 8.47% | 11.92% | -3.29% | 2.79% | 3.63% |
Profit Margin | 7.65% | 5.22% | 7.56% | -2.63% | 0.27% | 1.51% |
Free Cash Flow Margin | - | 3.30% | 11.81% | -13.82% | -3.46% | -4.61% |
EBITDA | 524,276 | 455,686 | 509,384 | 152,516 | 276,299 | 284,755 |
EBITDA Margin | 22.89% | 19.34% | 23.81% | 6.87% | 15.85% | 13.36% |
D&A For EBITDA | 257,364 | 256,121 | 254,464 | 225,515 | 227,674 | 207,357 |
EBIT | 266,912 | 199,565 | 254,920 | -72,999 | 48,625 | 77,398 |
EBIT Margin | 11.65% | 8.47% | 11.92% | -3.29% | 2.79% | 3.63% |
Effective Tax Rate | 25.07% | 27.71% | 25.20% | - | 65.68% | 39.43% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.