Consolidated Statement Of Income
Tokyo Electric Power Company Holdings, Incorporated - Filing #7353998
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,420,914,000,000
JPY
|
5,105,058,000,000
JPY
|
1,618,614,000,000
JPY
|
2,917,000,000
JPY
|
-1,315,856,000,000
JPY
|
125,177,000,000
JPY
|
4,252,542,000,000
JPY
|
421,663,000,000
JPY
|
7,102,019,000,000
JPY
|
-1,323,720,000,000
JPY
|
5,778,298,000,000
JPY
|
2,944,000,000
JPY
|
2,128,323,000,000
JPY
|
4,466,773,000,000
JPY
|
125,629,000,000
JPY
|
378,349,000,000
JPY
|
| Operating revenue | — |
5,105,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,778,298,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating revenue | — |
4,712,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,320,343,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
180,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
59,782,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
4,722,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,051,919,000,000
JPY
|
— | — | — | — | — |
| Electric utility operating expenses | — |
4,352,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,616,857,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) | — |
382,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
-273,620,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
666,780,000,000
JPY
|
518,457,000,000
JPY
|
184,046,000,000
JPY
|
151,680,000,000
JPY
|
-148,322,000,000
JPY
|
43,773,000,000
JPY
|
222,802,000,000
JPY
|
64,477,000,000
JPY
|
-255,901,000,000
JPY
|
-117,185,000,000
JPY
|
-373,087,000,000
JPY
|
-100,774,000,000
JPY
|
115,081,000,000
JPY
|
-368,962,000,000
JPY
|
51,306,000,000
JPY
|
47,447,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
186,043,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
195,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
13,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
59,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,259,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
43,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,111,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
16,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,365,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
108,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
483,780,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
409,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
-661,338,000,000
JPY
|
— | — | — | — | — |
| Ordinary revenue | — |
5,300,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,783,091,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — |
4,781,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,156,179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
62,712,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
54,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
56,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,348,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
353,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
-669,687,000,000
JPY
|
— | — | — | — | — |
| Provision or reversal of reserve for preparation of depreciation of nuclear power construction | — |
JPY
|
— | — | — | — | — | — | — | — |
-9,485,000,000
JPY
|
— | — | — | — | — |
| Reversal of reserve for preparation of depreciation of nuclear power construction | — |
JPY
|
— | — | — | — | — | — | — | — |
-9,485,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
351,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
-670,146,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
8,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,577,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,186,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
126,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,994,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
143,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,696,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
496,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
-520,991,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
494,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
-521,447,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |