Consolidated Statement Of Income
Tokyo Electric Power Company Holdings, Incorporated - Filing #7537855
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,945,761,000,000
JPY
|
93,794,000,000
JPY
|
298,585,000,000
JPY
|
1,081,781,000,000
JPY
|
1,945,000,000
JPY
|
4,421,868,000,000
JPY
|
3,513,710,000,000
JPY
|
-908,157,000,000
JPY
|
91,905,000,000
JPY
|
261,465,000,000
JPY
|
1,423,974,000,000
JPY
|
-919,700,000,000
JPY
|
2,828,276,000,000
JPY
|
1,962,000,000
JPY
|
4,607,584,000,000
JPY
|
3,687,884,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
3,513,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,687,884,000,000
JPY
|
| Electric utility operating revenue | — | — | — | — | — | — |
3,258,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,417,702,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
153,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | — | — | — | — | — | — |
3,158,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,843,983,000,000
JPY
|
| Electric utility operating expenses | — | — | — | — | — | — |
2,922,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,588,856,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
101,500,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
354,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
-156,099,000,000
JPY
|
| Ordinary profit (loss) |
193,142,000,000
JPY
|
39,480,000,000
JPY
|
115,597,000,000
JPY
|
144,953,000,000
JPY
|
134,217,000,000
JPY
|
627,390,000,000
JPY
|
479,693,000,000
JPY
|
-147,697,000,000
JPY
|
43,490,000,000
JPY
|
86,874,000,000
JPY
|
62,199,000,000
JPY
|
-116,787,000,000
JPY
|
-227,320,000,000
JPY
|
-130,099,000,000
JPY
|
-164,854,000,000
JPY
|
-281,642,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
165,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
11,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
123,331,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,855,000,000
JPY
|
| Other | — | — | — | — | — | — |
12,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
40,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,430,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
66,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,777,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
413,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
-181,619,000,000
JPY
|
| Ordinary revenue | — | — | — | — | — | — |
3,679,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,691,771,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
59,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — |
3,199,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,973,414,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
61,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
| Provision or reversal of reserve for water shortage | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Provision of reserve for water shortage | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
352,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
-185,916,000,000
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 | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
350,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,153,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,124,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
149,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,640,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
163,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,823,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
515,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,093,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
514,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,327,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|