The operating revenues for the interim FY 2006 increased 2.0% from the same term
of the previous year to 2,603.8 billion yen (non-consolidated figure increased
3.4% to 2,481.6 billion yen). The ordinary income increased 56.7% from the same
term of the previous year to 287.2 billion yen (non-consolidated figure increased
41.0% to 246.3 billion yen). The interim net income increased 64.4% from the same
term of the previous year to 177.5 billion yen (non-consolidated figure increased
38.8% to 152.6 billion yen).
Our total electricity sales increased 0.6% from the same term of the previous year
to 144.6 billion kWh due to the increase in large industrial power sector and the
increase of contracts in the lighting sector. By type of demand, electricity sales
for residential use increased 0.5% from the same term of the previous year to 44.8
billion kWh, low-voltage power in the non-liberalized sector decreased 4.4% from
the same term of the previous year to 6.7 billion kWh, and electricity sales to
specific-scale demand increased 0.9% from the same term of the previous year to
93.1 billion kWh.
On the revenue side, the electricity revenues increased 2.4% from the same term
of the previous year to 2,334.0 billion yen due to the increase in electricity sales
although the reduction of the electricity tariff since this April. The operating
revenues increased 2.0% from the same term of the previous year to 2,603.8 billion
yen (non-consolidated figure increased 3.4% from the same term of the previous
year to 2,481.6 billion yen) after adding intercompany power sales and sales of
power to other companies. The ordinary revenues increased 2.5% from the same term
of the previous year to 2,637.1 billion yen (non-consolidated figure increased 3.4%
from the same term of the previous year to 2,495.8 billion yen).
The ordinary expenses decreased 1.6% from the same term of the previous year to
2,349.9 billion yen (non-consolidated figure increased 0.5% from the same term of
the previous year to 2,249.4 billion yen) due to the decrease in depreciation cost
from the restraint of capital expenditure, efforts to improve efficiency in overall
business, and the effect from merger of POWEREDCOM, Inc. with KDDI (on consolidated
basis), despite the increase in nuclear power back-end expenses, fuel cost and
electricity purchase expenses caused from the rise of crude oil prices.
Appendices
Closing Summary
Summary of Non-consolidated Financial Results for the First Half of Fiscal Year 2006
(Six Months Ended September 30, 2006)
FY 2006 Projection
Calculation Basis(Non-consolidated)
