経理
-
収支比較表（単独）
2015年度末現在
(単位：億円)
| 年度 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 経常収益 | ||||||||||||||
| 電灯料 | 19,555 | 19,094 | 19,768 | 20,224 | 19,834 | 20,962 | 22,078 | 20,086 | 21,678 | 21,334 | 23,351 | 25,382 | 25,415 | 22,953 |
| 電力料 | 27,297 | 26,887 | 26,604 | 26,595 | 27,211 | 28,184 | 30,881 | 24,959 | 26,287 | 26,206 | 30,403 | 33,814 | 34,662 | 29,417 |
| (小計) | (46,852) | (45,981) | (46,372) | (46,820) | (47,046) | (49,147) | (52,959) | (45,045) | (47,965) | (47,540) | (53,754) | (59,197) | (60,078) | (52,370) |
| その他 | 1,417 | 1,623 | 2,145 | 2,967 | 3,533 | 3,510 | 3,873 | 3,481 | 4,069 | 4,302 | 4,430 | 5,703 | 6,696 | 7,620 |
| (計) | (48,269) | (47,604) | (48,517) | (49,787) | (50,579) | (52,658) | (56,833) | (48,527) | (52,035) | (51,843) | (58,185) | (64,900) | (66,774) | (59,991) |
| 経常費用 | ||||||||||||||
| 人件費 | 5,442 | 4,451 | 4,544 | 4,010 | 4,589 | 3,377 | 4,834 | 4,813 | 4,311 | 3,668 | 3,458 | 3,559 | 3,550 | 3,693 |
| 燃料費 | 7,826 | 9,058 | 8,224 | 10,400 | 10,627 | 17,551 | 20,787 | 11,926 | 14,821 | 22,869 | 27,885 | 29,152 | 26,509 | 16,154 |
| 修繕費 | 4,062 | 4,114 | 4,727 | 4,693 | 4,590 | 4,321 | 3,813 | 3,739 | 4,120 | 2,788 | 3,490 | 2,638 | 3,782 | 3,899 |
| 減価償却費 | 8,828 | 8,450 | 7,859 | 7,534 | 7,045 | 7,262 | 7,086 | 7,098 | 6,556 | 6,455 | 5,931 | 6,256 | 6,055 | 6,037 |
| 購入電力料 | 6,198 | 6,371 | 6,008 | 6,293 | 6,506 | 7,731 | 8,425 | 7,224 | 7,035 | 7,808 | 8,653 | 9,454 | 10,034 | 9,770 |
| 支払利息 | 2,039 | 1,679 | 1,563 | 1,537 | 1,480 | 1,430 | 1,346 | 1,295 | 1,244 | 1,272 | 1,194 | 1,130 | 990 | 872 |
| 租税公課 | 3,486 | 3,389 | 3,439 | 3,364 | 3,370 | 3,302 | 3,273 | 3,128 | 3,259 | 3,032 | 3,095 | 3,166 | 3,176 | 3,067 |
| 原子力バックエンド費用 | 7,576 | 7,044 | 8,304 | 7,980 | 1,955 | 1,645 | 1,329 | 1,385 | 1,474 | 1,051 | 719 | 689 | 711 | 624 |
| その他 | 6,692 | 6,254 | 6,837 | 6,328 | 6,499 | 6,978 | 7,531 | 8,419 | 10,289 | 12,596 | ||||
| (計) | (45,461) | (44,559) | (44,672) | (45,815) | (46,858) | (52,878) | (57,735) | (46,940) | (49,324) | (55,927) | (61,961) | (64,468) | (65,101) | (56,716) |
| 経常利益 | 2,808 | 3,044 | 3,845 | 3,972 | 3,720 | ▲220 | ▲901 | 1,586 | 2,710 | ▲4,083 | ▲3,776 | 432 | 1,673 | 3,275 |
| 渇水準備金 | ▲17 | 75 | 77 | ▲32 | 59 | ▲50 | ▲38 | ▲84 | 38 | 9 | ▲98 | - | - | - |
| 原子力発電工事償却準備金 | - | - | - | - | - | - | - | - | 22 | 14 | 10 | 3 | 5 | 4 |
| 特別利益 | - | - | - | 124 | 607 | 186 | - | - | - | 25,174 | 8,923 | 18,183 | 8,836 | 7,608 |
| 特別損失 | 416 | 419 | - | 120 | - | 2,671 | 703 | - | 10,742 | 28,651 | 12,177 | 14,622 | 6,162 | 9,115 |
| 法人税等 | 1,255 | 880 | 1,336 | 1,299 | 1,793 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 327 |
| 法人税等調整額 | ▲377 | 151 | ▲17 | 100 | ▲146 | ▲881 | ▲435 | 647 | 4,492 | - | - | - | - | - |
| 当期純利益 | 1,530 | 1,518 | 2,448 | 2,608 | 2,621 | ▲1,776 | ▲1,131 | 1,023 | ▲12,585 | ▲7,584 | ▲6,943 | 3,989 | 4,270 | 1,436 |
(注)
- 億円未満を切り捨てて表示。
- 2006年度より、経常費用の「その他」に含まれていた「原子力バックエンド費用」(使用済燃料再処理等費、使用済燃料再処理等準備費、特定放射性廃棄物処分費、原子力発電施設解体費)を個別に表記している。
