Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,251,288,000,000 JPY
717,908,000,000 JPY
Inventories
128,009,000,000 JPY
109,793,000,000 JPY
Allowance for doubtful accounts
-14,148,000,000 JPY
-22,019,000,000 JPY
Other
604,866,000,000 JPY
555,247,000,000 JPY
Current assets
2,537,796,000,000 JPY
2,076,235,000,000 JPY
Non-current assets
Investments and other assets
3,487,289,000,000 JPY
3,414,093,000,000 JPY
Long-term investments
130,731,000,000 JPY
129,765,000,000 JPY
Long-term investments in subsidiaries and associates
1,719,743,000,000 JPY
1,411,335,000,000 JPY
Grants-in-aid receivable from Nuclear Damage Compensation and Decommissioning Facilitation Corporation
540,267,000,000 JPY
864,921,000,000 JPY
Allowance for doubtful accounts
-1,153,000,000 JPY
-2,518,000,000 JPY
Other
276,677,000,000 JPY
230,239,000,000 JPY
Investments and other assets
Non-current assets
11,617,244,000,000 JPY
11,486,850,000,000 JPY
Electric utility plant and equipment
5,567,055,000,000 JPY
5,555,714,000,000 JPY
Hydroelectric power production facilities
390,007,000,000 JPY
392,931,000,000 JPY
Nuclear power production facilities
979,238,000,000 JPY
965,012,000,000 JPY
Transmission facilities
1,349,008,000,000 JPY
1,365,771,000,000 JPY
Transformation facilities
629,462,000,000 JPY
636,143,000,000 JPY
Distribution facilities
2,089,409,000,000 JPY
2,064,563,000,000 JPY
Other assets
Construction in progress
1,721,010,000,000 JPY
1,678,591,000,000 JPY
Special account related to nuclear power decommissioning
92,884,000,000 JPY
102,458,000,000 JPY
Special account related to reprocessing of spent nuclear fuel
285,957,000,000 JPY
285,957,000,000 JPY
Nuclear fuel
574,213,000,000 JPY
577,624,000,000 JPY
Loaded nuclear fuel
81,061,000,000 JPY
81,103,000,000 JPY
Nuclear fuel in processing
493,151,000,000 JPY
496,521,000,000 JPY
Other assets
Assets
14,155,040,000,000 JPY
13,563,085,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,271,997,000,000 JPY
6,284,022,000,000 JPY
Bonds payable
3,045,403,000,000 JPY
2,886,576,000,000 JPY
Long-term borrowings
66,046,000,000 JPY
93,705,000,000 JPY
Other
411,550,000,000 JPY
391,406,000,000 JPY
Asset retirement obligations
1,064,245,000,000 JPY
1,055,749,000,000 JPY
Current liabilities
4,266,083,000,000 JPY
4,157,101,000,000 JPY
Current portion of non-current liabilities
561,574,000,000 JPY
593,856,000,000 JPY
Short-term borrowings
2,620,149,000,000 JPY
2,183,111,000,000 JPY
Accrued taxes
104,015,000,000 JPY
47,678,000,000 JPY
Other
586,979,000,000 JPY
756,676,000,000 JPY
Liabilities
10,538,081,000,000 JPY
10,441,123,000,000 JPY
Shareholders' equity
3,341,110,000,000 JPY
2,989,573,000,000 JPY
Share capital
1,400,975,000,000 JPY
1,400,975,000,000 JPY
Capital surplus
756,274,000,000 JPY
756,221,000,000 JPY
Retained earnings
1,192,365,000,000 JPY
840,869,000,000 JPY
Treasury shares
-8,504,000,000 JPY
-8,492,000,000 JPY
Valuation and translation adjustments
248,980,000,000 JPY
105,823,000,000 JPY
Valuation difference on available-for-sale securities
15,532,000,000 JPY
10,162,000,000 JPY
Deferred gains or losses on hedges
56,429,000,000 JPY
23,598,000,000 JPY
Revaluation reserve for land
-2,917,000,000 JPY
-2,789,000,000 JPY
Net assets
3,616,959,000,000 JPY
3,121,962,000,000 JPY
Liabilities and net assets
14,155,040,000,000 JPY
13,563,085,000,000 JPY
Liabilities
Current liabilities
Non-current liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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