Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
-1,901,648,000,000 JPY
6,918,389,000,000 JPY
708,579,000,000 JPY
2,205,090,000,000 JPY
158,161,000,000 JPY
3,890,000,000 JPY
5,744,315,000,000 JPY
8,820,037,000,000 JPY
9,998,790,000,000 JPY
633,724,000,000 JPY
2,827,522,000,000 JPY
-1,886,565,000,000 JPY
156,292,000,000 JPY
3,925,000,000 JPY
6,377,325,000,000 JPY
8,112,225,000,000 JPY
Operating revenue
543,194,000,000 JPY
6,918,389,000,000 JPY
478,601,000,000 JPY
8,112,225,000,000 JPY
Electric utility operating revenue
541,062,000,000 JPY
6,329,614,000,000 JPY
477,418,000,000 JPY
7,445,641,000,000 JPY
Sold power to other suppliers
242,677,000,000 JPY
212,529,000,000 JPY
Revenue equivalent to contribution for nuclear damage compensation
21,788,000,000 JPY
19,682,000,000 JPY
Revenue equivalent to contribution for facilitating nuclear reactor decommissioning
19,278,000,000 JPY
17,525,000,000 JPY
Other electricity revenue
133,043,000,000 JPY
106,383,000,000 JPY
Revenue from loaned facilities
5,000,000 JPY
5,000,000 JPY
Incidental business operating revenue
2,131,000,000 JPY
1,183,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
202,181,000,000 JPY
JPY
Operating expenses
819,208,000,000 JPY
6,639,532,000,000 JPY
527,778,000,000 JPY
8,341,195,000,000 JPY
Electric utility operating expenses
816,708,000,000 JPY
6,092,378,000,000 JPY
526,425,000,000 JPY
7,717,520,000,000 JPY
Nuclear power production expenses
687,243,000,000 JPY
406,959,000,000 JPY
Purchased power from other suppliers
46,000,000 JPY
30,000,000 JPY
Selling expenses
0 JPY
0 JPY
Loaned facilities expenses
0 JPY
0 JPY
General and administrative expenses
112,113,000,000 JPY
102,136,000,000 JPY
Amortization of special account related to nuclear power decommissioning
12,765,000,000 JPY
12,765,000,000 JPY
Enterprise tax
4,538,000,000 JPY
4,532,000,000 JPY
Incidental business operating expenses
2,500,000,000 JPY
1,353,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,142,000,000 JPY
Ordinary profit (loss)
-150,385,000,000 JPY
-142,432,000,000 JPY
425,525,000,000 JPY
-127,119,000,000 JPY
156,799,000,000 JPY
45,148,000,000 JPY
174,933,000,000 JPY
326,149,000,000 JPY
575,911,000,000 JPY
51,465,000,000 JPY
-167,532,000,000 JPY
67,059,000,000 JPY
71,978,000,000 JPY
-117,860,000,000 JPY
51,961,000,000 JPY
-30,332,000,000 JPY
-328,200,000,000 JPY
-285,393,000,000 JPY
Operating profit (loss)
-276,014,000,000 JPY
278,856,000,000 JPY
-49,176,000,000 JPY
-228,969,000,000 JPY
Net sales
Non-operating income
Interest income
-30,029,000,000 JPY
14,097,000,000 JPY
909,000,000 JPY
13,386,000,000 JPY
9,524,000,000 JPY
865,000,000 JPY
925,000,000 JPY
6,236,000,000 JPY
30,939,000,000 JPY
10,421,000,000 JPY
25,445,000,000 JPY
9,595,000,000 JPY
9,739,000,000 JPY
-25,166,000,000 JPY
777,000,000 JPY
1,006,000,000 JPY
4,326,000,000 JPY
279,000,000 JPY
Dividend income
163,975,000,000 JPY
657,000,000 JPY
127,586,000,000 JPY
670,000,000 JPY
Other
27,426,000,000 JPY
9,826,000,000 JPY
Non-operating income
179,092,000,000 JPY
231,176,000,000 JPY
138,967,000,000 JPY
10,776,000,000 JPY
Gain on sale of non-current assets
0 JPY
30,000,000 JPY
Extraordinary income
138,900,000,000 JPY
138,900,000,000 JPY
672,712,000,000 JPY
693,561,000,000 JPY
Grants-in-aid from Nuclear Damage Compensation and Decommissioning Facilitation Corporation
138,900,000,000 JPY
138,900,000,000 JPY
507,491,000,000 JPY
507,491,000,000 JPY
Non-operating expenses
Interest expenses
-30,029,000,000 JPY
33,319,000,000 JPY
57,959,000,000 JPY
32,368,000,000 JPY
45,786,000,000 JPY
1,627,000,000 JPY
JPY
8,205,000,000 JPY
87,988,000,000 JPY
27,088,000,000 JPY
73,449,000,000 JPY
26,174,000,000 JPY
41,663,000,000 JPY
-25,166,000,000 JPY
1,241,000,000 JPY
JPY
4,369,000,000 JPY
48,282,000,000 JPY
Other
26,547,000,000 JPY
17,773,000,000 JPY
Non-operating expenses
45,510,000,000 JPY
84,506,000,000 JPY
38,326,000,000 JPY
67,199,000,000 JPY
Share issuance costs
0 JPY
0 JPY
Bond issuance costs
50,000,000 JPY
52,000,000 JPY
Loss on sale of non-current assets
69,000,000 JPY
JPY
Extraordinary losses
262,080,000,000 JPY
262,080,000,000 JPY
529,564,000,000 JPY
529,564,000,000 JPY
Profit (loss) before income taxes
-265,612,000,000 JPY
302,345,000,000 JPY
204,098,000,000 JPY
-111,911,000,000 JPY
Ordinary revenue
722,286,000,000 JPY
7,149,565,000,000 JPY
617,569,000,000 JPY
8,123,001,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
62,739,000,000 JPY
Income taxes - current
-103,065,000,000 JPY
34,938,000,000 JPY
10,300,000,000 JPY
8,710,000,000 JPY
Ordinary expenses
864,719,000,000 JPY
6,724,039,000,000 JPY
566,104,000,000 JPY
8,408,395,000,000 JPY
Income taxes - deferred
-2,200,000,000 JPY
2,408,000,000 JPY
Extraordinary losses
Income taxes
-103,065,000,000 JPY
32,737,000,000 JPY
10,300,000,000 JPY
11,118,000,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
-162,546,000,000 JPY
JPY
-162,546,000,000 JPY
269,607,000,000 JPY
JPY
JPY
JPY
-162,546,000,000 JPY
JPY
JPY
193,797,000,000 JPY
JPY
JPY
193,797,000,000 JPY
193,797,000,000 JPY
JPY
JPY
JPY
JPY
-123,029,000,000 JPY
Provision or reversal of reserve for preparation of depreciation of nuclear power construction
JPY
JPY
-9,485,000,000 JPY
-9,485,000,000 JPY
Reversal of reserve for preparation of depreciation of nuclear power construction
JPY
JPY
-9,485,000,000 JPY
-9,485,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,757,000,000 JPY
601,000,000 JPY
Profit (loss) attributable to owners of parent
267,850,000,000 JPY
JPY
JPY
JPY
267,850,000,000 JPY
JPY
267,850,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
-123,631,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
-123,631,000,000 JPY
-123,631,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,457,000,000 JPY
-80,000,000 JPY
Foreign currency translation adjustment
5,729,000,000 JPY
2,990,000,000 JPY
Remeasurements of defined benefit plans, net of tax
30,702,000,000 JPY
-21,697,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
109,052,000,000 JPY
56,108,000,000 JPY
Other comprehensive income
147,942,000,000 JPY
37,320,000,000 JPY
Profit attributable to
Comprehensive income
417,549,000,000 JPY
-85,709,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
415,793,000,000 JPY
-86,308,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,756,000,000 JPY
599,000,000 JPY

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