Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
77,856,000,000 JPY
75,406,000,000 JPY
Other
235,496,000,000 JPY
214,398,000,000 JPY
Retirement benefit asset
68,768,000,000 JPY
68,663,000,000 JPY
Allowance for doubtful accounts
-98,000,000 JPY
-96,000,000 JPY
Investments and other assets
519,071,000,000 JPY
506,991,000,000 JPY
Long-term investments
137,048,000,000 JPY
148,619,000,000 JPY
Non-current assets
3,595,803,000,000 JPY
3,482,698,000,000 JPY
Electric utility plant and equipment
1,534,346,000,000 JPY
1,523,428,000,000 JPY
Hydroelectric power production facilities
112,171,000,000 JPY
107,498,000,000 JPY
Thermal power production facilities
342,946,000,000 JPY
338,515,000,000 JPY
Nuclear power production facilities
95,595,000,000 JPY
96,875,000,000 JPY
Transmission facilities
290,177,000,000 JPY
291,006,000,000 JPY
Transformation facilities
170,705,000,000 JPY
172,621,000,000 JPY
Distribution facilities
409,622,000,000 JPY
406,589,000,000 JPY
General facilities
83,695,000,000 JPY
84,519,000,000 JPY
Inactive facilities
10,197,000,000 JPY
10,664,000,000 JPY
Construction in progress
1,281,892,000,000 JPY
1,186,461,000,000 JPY
Special account related to reprocessing of spent nuclear fuel
30,298,000,000 JPY
30,298,000,000 JPY
Nuclear fuel
138,694,000,000 JPY
138,488,000,000 JPY
Current assets
Cash and deposits
292,252,000,000 JPY
301,352,000,000 JPY
Merchandise and finished goods
2,402,000,000 JPY
3,907,000,000 JPY
Work in process
9,966,000,000 JPY
5,766,000,000 JPY
Inventories
78,724,000,000 JPY
77,539,000,000 JPY
Raw materials and supplies
66,355,000,000 JPY
67,865,000,000 JPY
Other
200,042,000,000 JPY
157,566,000,000 JPY
Allowance for doubtful accounts
-728,000,000 JPY
-609,000,000 JPY
Current assets
703,889,000,000 JPY
650,567,000,000 JPY
Assets
4,299,692,000,000 JPY
4,133,265,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
128,671,000,000 JPY
102,015,000,000 JPY
Short-term borrowings
69,295,000,000 JPY
70,345,000,000 JPY
Other
198,646,000,000 JPY
220,867,000,000 JPY
Current liabilities
703,535,000,000 JPY
721,280,000,000 JPY
Current portion of non-current liabilities
278,640,000,000 JPY
288,882,000,000 JPY
Accrued taxes
28,281,000,000 JPY
39,169,000,000 JPY
Non-current liabilities
Long-term borrowings
1,647,706,000,000 JPY
1,550,928,000,000 JPY
Bonds payable
1,108,500,000,000 JPY
1,064,600,000,000 JPY
Deferred tax liabilities
JPY
354,000,000 JPY
Retirement benefit liability
54,189,000,000 JPY
55,301,000,000 JPY
Other
24,263,000,000 JPY
127,399,000,000 JPY
Non-current liabilities
2,928,437,000,000 JPY
2,798,584,000,000 JPY
Liabilities
3,631,972,000,000 JPY
3,519,864,000,000 JPY
Liabilities and net assets
Shareholders' equity
591,068,000,000 JPY
550,893,000,000 JPY
Share capital
197,024,000,000 JPY
197,024,000,000 JPY
Capital surplus
28,479,000,000 JPY
28,534,000,000 JPY
Retained earnings
405,147,000,000 JPY
364,237,000,000 JPY
Treasury shares
-39,582,000,000 JPY
-38,902,000,000 JPY
Valuation and translation adjustments
72,018,000,000 JPY
53,980,000,000 JPY
Valuation difference on available-for-sale securities
12,467,000,000 JPY
13,355,000,000 JPY
Deferred gains or losses on hedges
6,149,000,000 JPY
5,747,000,000 JPY
Foreign currency translation adjustment
46,878,000,000 JPY
26,888,000,000 JPY
Non-controlling interests
4,632,000,000 JPY
8,527,000,000 JPY
Net assets
667,719,000,000 JPY
613,401,000,000 JPY
Liabilities and net assets
4,299,692,000,000 JPY
4,133,265,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
6,522,000,000 JPY
7,988,000,000 JPY

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