As of the end of FY2024
(Unit: billion yen)
| FY | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Assets |
Fixed assets | 11,799.0 | 11,321.2 | 10,293.8 | 10,369.6 | 10,657.7 | 10,171.8 | 10,518.0 | 10,822.6 | 11,486.8 | 11,972.5 | 12,523.3 |
| Electric utility fixed assets | 7,167.1 | 6,870.5 | 6,791.0 | 6,669.3 | 6,663.3 | 5,586.1 | 5,633.1 | 5,544.1 | 5,555.7 | 5,640.5 | 5,697.7 | |
| Hydroelectric power generation facilities | 619.4 | 441.6 | 415.7 | 399.0 | 386.6 | 377.7 | 389.7 | 389.0 | 392.9 | 389.4 | 405.1 | |
| Thermal power generation facilities | 1,178.8 | 1,080.7 | 1,060.3 | 1,016.8 | 990.3 | - | - | - | - | - | - | |
| Nuclear power generation facilities | 644.9 | 722.4 | 816.1 | 865.7 | 989.2 | 994.6 | 983.2 | 962.0 | 965.0 | 1,024.7 | 880.3 | |
| Transmission facilities | 1,825.1 | 1,760.1 | 1,655.0 | 1,576.1 | 1,504.1 | 1,435.8 | 1,439.7 | 1,390.5 | 1,365.7 | 1,349.4 | 1,435.8 | |
| Transformation facilities | 716.1 | 696.1 | 690.7 | 664.7 | 643.7 | 634.2 | 659.7 | 637.5 | 636.1 | 632.1 | 659.0 | |
| Distribution facilities | 2,039.9 | 2,019.2 | 2,005.5 | 2,021.7 | 2,021.4 | 2,016.9 | 2,018.4 | 2,026.8 | 2,064.5 | 2,110.1 | 2,182.6 | |
| General facilities and others | 142.6 | 150.2 | 147.4 | 124.9 | 127.8 | 126.6 | 142.1 | 138.1 | 131.2 | 134.5 | 134.7 | |
| Facilities in progress | 767.1 | 838.4 | 840.4 | 925.5 | 1,056.1 | 1,264.0 | 1,334.2 | 1,492.6 | 1,678.5 | 1,877.0 | 2,041.4 | |
| Nuclear fuel | 782.9 | 751.3 | 647.9 | 660.3 | 657.0 | 597.9 | 584.7 | 586.0 | 577.6 | 579.3 | 535.1 | |
| Other fixed assets, etc. | 3,081.8 | 2,860.7 | 2,014.4 | 2,114.4 | 2,281.1 | 2,723.7 | 2,965.8 | 3,199.7 | 3,674.9 | 3,875.5 | 4,249.0 | |
| Current assets | 2,413.6 | 2,338.5 | 1,983.7 | 2,222.1 | 2,099.7 | 1,786.0 | 1,575.1 | 2,030.8 | 2,076.2 | 2,622.9 | 2,463.5 | |
| Deferred changes | - | - | - | - | - | - | - | - | - | - | - | |
| Total assets | 14,212.6 | 13,659.7 | 12,277.6 | 12,591.8 | 12,757.4 | 11,957.8 | 12,093.1 | 12,853.5 | 13,563.0 | 14,595.4 | 14,986.9 | |
|
Liabilities and Net Asset (Shareholders' Equity) |
Long-term liabilities | 10,117.7 | 8,601.0 | 6,117.9 | 5,274.3 | 4,766.2 | 4,858.6 | 5,376.4 | 5,617.1 | 6,284.0 | 6,386.4 | 6,459.3 |
| Bonds | 3,463.0 | 2,913.8 | 1,706.1 | 1,377.8 | 1,398.8 | 1,757.4 | 2,358.5 | 2,626.5 | 2,886.5 | 3,065.0 | 3,231.0 | |
| Long-term loans | 2,601.4 | 1,904.8 | 1,712.6 | 1,307.3 | 727.6 | 215.9 | 169.4 | 145.6 | 93.7 | 66.4 | 69.3 | |
| Other long-term liabilities | 4,053.3 | 3,782.3 | 2,699.1 | 2,589.1 | 2,639.7 | 2,885.2 | 2,848.4 | 2,844.8 | 3,303.7 | 3,255.0 | 3,158.9 | |
| Current liabilities | 1,987.0 | 2,834.5 | 3,804.3 | 4,652.7 | 5,080.3 | 4,174.7 | 3,565.4 | 4,004.7 | 4,157.1 | 4,671.0 | 4,741.4 | |
| Reserve | 5.6 | 6.1 | 6.6 | 7.4 | 7.1 | 7.5 | 8.4 | 9.4 | - | - | - | |
| Total liabilities | 12,110.4 | 11,441.6 | 9,928.9 | 9,934.5 | 9,853.7 | 9,040.9 | 8,950.3 | 9,631.3 | 10,441.1 | 11,057.4 | 11,200.8 | |
| Shareholders' equity | 2,052.7 | 2,196.4 | 2,329.0 | 2,644.2 | 2,889.6 | 2,940.4 | 3,121.4 | 3,129.3 | 2,989.5 | 3,257.6 | 3,418.8 | |
| Capital stock | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | |
| Capital surplus | 743.6 | 743.1 | 743.1 | 743.1 | 756.0 | 756.0 | 756.1 | 756.2 | 756.2 | 756.3 | 756.3 | |
| Earned surplus | -83.4 | 60.8 | 193.4 | 508.5 | 741.0 | 791.8 | 972.7 | 980.6 | 840.8 | 1,108.8 | 1,270.1 | |
| Treasury stock | -8.3 | -8.4 | -8.4 | -8.4 | -8.4 | -8.4 | -8.4 | -8.4 | -8.4 | -8.5 | -8.5 | |
| Accumulated other comprehensive income | 20.1 | -0.1 | 14.3 | 7.1 | -0.2 | -40.2 | 3.8 | 67.5 | 105.8 | 253.6 | 340.3 | |
| Unrealized gains on securities | 6.7 | 3.6 | 5.1 | 8.6 | 3.6 | 2.1 | 9.2 | 10.0 | 10.1 | 27.3 | 24.7 | |
| Deferred gains or losses on hedges | -15.7 | -14.6 | -1.8 | -0.4 | 2.7 | -14.0 | 4.0 | 27.3 | 23.5 | 39.8 | 34.5 | |
| Land revaluation surplus | -3.0 | -2.5 | -2.3 | -2.2 | -2.3 | -2.4 | -2.4 | -2.4 | -2.7 | -2.9 | -3.0 | |
| Foreign currency translation adjustments | 30.2 | 20.7 | 17.0 | -7.8 | -6.9 | -9.9 | -23.0 | 26.0 | 88.3 | 169.5 | 227.0 | |
| Accumulated adjustments for retirement benefits | 1.9 | -7.4 | -3.6 | 9.0 | 2.7 | -16.0 | 16.0 | 6.5 | -13.4 | 19.8 | 57.0 | |
| Share warrant | - | - | - | 0.0 | - | 0.0 | 0.0 | 0.0 | - | - | - | |
| Non-controlling shareholders' interests | 29.2 | 21.8 | 5.2 | 5.8 | 14.2 | 16.6 | 17.4 | 25.3 | 26.5 | 26.7 | 26.9 | |
| Total net asset | 2,102.1 | 2,218.1 | 2,348.6 | 2,657.2 | 2,903.6 | 2,916.8 | 3,142.8 | 3,222.1 | 3,121.9 | 3,538.0 | 3,786.1 | |
| Total of liabilities and net asset | 14,212.6 | 13,659.7 | 12,277.6 | 12,591.8 | 12,757.4 | 11,957.8 | 12,093.1 | 12,853.5 | 13,563.0 | 14,595.4 | 14,986.9 | |
| Capital stock | - | - | - | - | - | - | - | - | - | - | - | |
| Capital surplus | - | - | - | - | - | - | - | - | - | - | - | |
| Earned surplus | - | - | - | - | - | - | - | - | - | - | - | |
| Land revaluation surplus | - | - | - | - | - | - | - | - | - | - | - | |
| Unrealized gains on securities | - | - | - | - | - | - | - | - | - | - | - | |
| Foreign currency translation adjustments | - | - | - | - | - | - | - | - | - | - | - | |
| Treasury stock | - | - | - | - | - | - | - | - | - | - | - | |
| Total shareholders' equity | - | - | - | - | - | - | - | - | - | - | - | |
| Total of liabilities, minority interests and shareholders' equity | - | - | - | - | - | - | - | - | - | - | - | |
(Notes)
- Figures are rounded down to the nearest 0.1 billion.
- Since FY2006, the accounting standard related to the form of presentation of net asset part of balance sheet has been applied.
- Some figures for FY2017 have been revised due to changes made to the accounting system in FY2018.
