Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Other
294,187,000,000 JPY
278,410,000,000 JPY
Allowance for doubtful accounts
-906,000,000 JPY
-1,070,000,000 JPY
Retirement benefit asset
190,435,000,000 JPY
186,359,000,000 JPY
Investments and other assets
3,661,573,000,000 JPY
3,605,725,000,000 JPY
Long-term investments
148,567,000,000 JPY
136,614,000,000 JPY
Grants-in-aid receivable from Nuclear Damage Compensation and Decommissioning Facilitation Corporation
494,924,000,000 JPY
603,532,000,000 JPY
Non-current assets
12,050,253,000,000 JPY
11,972,501,000,000 JPY
Electric utility plant and equipment
5,594,887,000,000 JPY
5,640,557,000,000 JPY
Hydroelectric power production facilities
390,849,000,000 JPY
389,485,000,000 JPY
Nuclear power production facilities
881,897,000,000 JPY
1,024,768,000,000 JPY
Transmission facilities
1,425,773,000,000 JPY
1,349,427,000,000 JPY
Transformation facilities
640,222,000,000 JPY
632,126,000,000 JPY
Distribution facilities
2,126,505,000,000 JPY
2,110,196,000,000 JPY
Construction in progress
1,931,100,000,000 JPY
1,877,056,000,000 JPY
Special account related to nuclear power decommissioning
116,166,000,000 JPY
89,693,000,000 JPY
Special account related to reprocessing of spent nuclear fuel
330,382,000,000 JPY
330,382,000,000 JPY
Nuclear fuel
572,702,000,000 JPY
579,366,000,000 JPY
Loaded nuclear fuel
81,478,000,000 JPY
81,133,000,000 JPY
Nuclear fuel in processing
491,224,000,000 JPY
498,233,000,000 JPY
Current assets
Cash and deposits
987,568,000,000 JPY
1,242,542,000,000 JPY
Merchandise and finished goods
15,387,000,000 JPY
12,575,000,000 JPY
Work in process
34,529,000,000 JPY
21,039,000,000 JPY
Raw materials and supplies
91,578,000,000 JPY
88,001,000,000 JPY
Inventories
141,495,000,000 JPY
121,615,000,000 JPY
Other
683,345,000,000 JPY
636,408,000,000 JPY
Allowance for doubtful accounts
-15,042,000,000 JPY
-13,890,000,000 JPY
Current assets
2,507,665,000,000 JPY
2,622,978,000,000 JPY
Assets
14,557,918,000,000 JPY
14,595,480,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
487,450,000,000 JPY
388,920,000,000 JPY
Short-term borrowings
2,608,896,000,000 JPY
2,636,216,000,000 JPY
Other
754,220,000,000 JPY
1,013,546,000,000 JPY
Current liabilities
4,571,740,000,000 JPY
4,671,006,000,000 JPY
Current portion of non-current liabilities
631,276,000,000 JPY
542,243,000,000 JPY
Accrued taxes
89,896,000,000 JPY
90,079,000,000 JPY
Non-current liabilities
Bonds payable
3,105,000,000,000 JPY
3,065,000,000,000 JPY
Long-term borrowings
57,080,000,000 JPY
66,406,000,000 JPY
Retirement benefit liability
299,980,000,000 JPY
309,783,000,000 JPY
Other
467,520,000,000 JPY
461,133,000,000 JPY
Non-current liabilities
6,216,790,000,000 JPY
6,386,451,000,000 JPY
Asset retirement obligations
340,528,000,000 JPY
1,086,530,000,000 JPY
Liabilities
10,788,531,000,000 JPY
11,057,458,000,000 JPY
Liabilities and net assets
Shareholders' equity
3,447,192,000,000 JPY
3,257,632,000,000 JPY
Share capital
1,400,975,000,000 JPY
1,400,975,000,000 JPY
Capital surplus
756,323,000,000 JPY
756,317,000,000 JPY
Retained earnings
1,298,424,000,000 JPY
1,108,857,000,000 JPY
Treasury shares
-8,530,000,000 JPY
-8,516,000,000 JPY
Valuation and translation adjustments
294,238,000,000 JPY
253,630,000,000 JPY
Valuation difference on available-for-sale securities
23,133,000,000 JPY
27,319,000,000 JPY
Deferred gains or losses on hedges
27,413,000,000 JPY
39,840,000,000 JPY
Revaluation reserve for land
-2,926,000,000 JPY
-2,926,000,000 JPY
Foreign currency translation adjustment
229,756,000,000 JPY
169,573,000,000 JPY
Non-controlling interests
27,955,000,000 JPY
26,759,000,000 JPY
Net assets
3,769,387,000,000 JPY
3,538,022,000,000 JPY
Liabilities and net assets
14,557,918,000,000 JPY
14,595,480,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
16,861,000,000 JPY
19,824,000,000 JPY

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