As of the end of FY2015
(Unit: billion yen)
| FY | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Assets |
Fixed assets | 13,254.7 | 12,889.0 | 12,532.3 | 12,429.3 | 12,242.7 | 12,249.6 | 11,946.5 | 11,855.4 | 11,530.3 | 13,019.9 | 12,099.6 | 11,979.6 | 11,607.0 | 11,129.7 |
| Electric utility fixed assets | 9,833.9 | 9,723.4 | 9,310.9 | 9,154.9 | 8,770.5 | 8,416.0 | 8,159.5 | 7,871.7 | 7,673.2 | 7,440.5 | 7,379.5 | 7,220.0 | 7,221.0 | 6,922.9 | |
| Hydroelectric power generation facilities | 712.7 | 676.8 | 643.0 | 878.8 | 835.6 | 791.4 | 751.6 | 715.6 | 682.0 | 647.6 | 632.8 | 605.6 | 620.6 | 442.4 | |
| Thermal power generation facilities | 1,292.7 | 1,546.6 | 1,474.0 | 1,328.0 | 1,202.9 | 1,116.5 | 1,127.3 | 1,032.4 | 946.1 | 851.8 | 848.6 | 1,132.5 | 1,180.7 | 1,082.3 | |
| Nuclear power generation facilities | 1,025.9 | 932.8 | 858.3 | 794.9 | 739.4 | 679.4 | 643.8 | 670.9 | 737.6 | 729.7 | 749.1 | 595.3 | 648.6 | 726.9 | |
| Internal combustion engine power generation facilities | 11.6 | 13.7 | 12.7 | 9.5 | 9.4 | 11.5 | 10.4 | 9.9 | 9.6 | 68.8 | 136.5 | 14.5 | 7.8 | 7.3 | |
| Renewable energy generation facilities | - | - | - | - | - | - | - | 1.1 | 1.0 | 14.1 | 13.4 | 12.7 | 12.1 | 18.6 | |
| Transmission facilities | 2,983.3 | 2,833.6 | 2,713.5 | 2,596.5 | 2,490.8 | 2,381.6 | 2,281.3 | 2,177.9 | 2,102.3 | 2,019.4 | 1,954.2 | 1,875.6 | 1,831.8 | 1,766.4 | |
| Transformation facilities | 1,181.7 | 1,128.2 | 1,056.0 | 1,013.8 | 986.8 | 948.4 | 899.7 | 866.3 | 834.4 | 792.2 | 768.4 | 748.9 | 719.6 | 699.7 | |
| Distribution facilities | 2,397.7 | 2,363.3 | 2,349.4 | 2,330.2 | 2,314.5 | 2,293.3 | 2,267.1 | 2,231.5 | 2,198.4 | 2,167.1 | 2,139.0 | 2,105.9 | 2,076.2 | 2,054.2 | |
| General facilities and others | 228.0 | 228.1 | 203.8 | 202.8 | 190.7 | 193.5 | 178.0 | 165.6 | 161.5 | 149.4 | 137.1 | 128.7 | 123.1 | 124.8 | |
| Construction in progress | 1,212.1 | 805.3 | 738.5 | 482.4 | 526.2 | 595.0 | 590.6 | 650.9 | 700.2 | 882.1 | 953.3 | 851.1 | 714.5 | 783.1 | |
| Nuclear fuel | 856.0 | 911.5 | 929.1 | 920.9 | 896.8 | 923.9 | 917.0 | 903.5 | 870.4 | 845.7 | 807.6 | 785.6 | 783.2 | 751.6 | |
| Other fixed assets | 1,352.6 | 1,448.7 | 1,553.7 | 1,871.0 | 2,049.1 | 2,314.5 | 2,279.2 | 2,429.3 | 2,286.2 | 3,851.4 | 2,959.1 | 3,122.8 | 2,888.1 | 2,672.0 | |
| Current assets | 557.7 | 544.9 | 568.5 | 601.8 | 681.2 | 808.0 | 1,043.5 | 787.5 | 2,725.6 | 2,129.3 | 2,520.1 | 2,390.2 | 2,120.5 | 2,059.8 | |
| Deferred charges | - | 0.3 | 0.2 | 0.2 | - | - | - | - | - | - | - | - | - | - | |
| Total | 13,812.5 | 13,434.3 | 13,101.1 | 13,031.4 | 12,924.0 | 13,057.7 | 12,990.0 | 12,643.0 | 14,255.9 | 15,149.2 | 14,619.7 | 14,369.8 | 13,727.6 | 13,189.6 | |
|
Liabilities and Net Asset (Shareholders' Equity) |
Long-term liabilities | 9,222.5 | 9,271.4 | 8,985.2 | 8,189.6 | 7,808.2 | 8,350.5 | 8,841.8 | 8,549.8 | 11,088.7 | 12,275.7 | 11,694.7 | 11,163.0 | 10,028.0 | 8,521.2 |
| Bonds | 5,142.9 | 5,550.2 | 5,376.5 | 4,899.1 | 4,529.9 | 4,694.4 | 4,936.3 | 4,739.1 | 4,425.1 | 3,677.2 | 3,768.1 | 3,801.4 | 3,463.0 | 2,913.8 | |
| Long-term loans | 1,994.5 | 1,682.2 | 1,476.0 | 1,210.9 | 1,160.2 | 1,294.7 | 1,528.1 | 1,466.3 | 3,280.1 | 3,216.3 | 2,980.4 | 2,846.9 | 2,578.7 | 1,895.1 | |
| Other long-term liabilities | 2,085.0 | 2,038.8 | 2,132.5 | 2,079.6 | 2,118.0 | 2,361.3 | 2,377.4 | 2,344.3 | 3,383.4 | 5,382.1 | 4,946.1 | 4,514.6 | 3,986.3 | 3,712.2 | |
| Current liabilities | 2,527.1 | 1,981.3 | 1,761.6 | 2,270.4 | 2,320.2 | 2,307.2 | 2,003.6 | 1,927.5 | 1,891.2 | 2,332.4 | 2,088.5 | 1,971.5 | 2,035.9 | 2,861.7 | |
| Reserves | 4.2 | 11.8 | 19.5 | 16.3 | 22.3 | 17.3 | 13.4 | 5.0 | 11.1 | 13.5 | 4.7 | 5.1 | 5.6 | 6.1 | |
| Total liabilities | 11,754.0 | 11,264.5 | 10,766.4 | 10,476.4 | 10,150.8 | 10,675.0 | 10,858.9 | 10,482.3 | 12,991.1 | 14,621.7 | 13,788.0 | 13,139.8 | 12,069.6 | 11,389.1 | |
| Capital stock | 676.4 | 676.4 | 676.4 | 676.4 | - | - | - | - | - | - | - | - | - | - | |
| Capital surplus | 19.0 | 19.0 | 19.0 | 19.0 | - | - | - | - | - | - | - | - | - | - | |
| Capital reserve | 19.0 | 19.0 | 19.0 | 19.0 | - | - | - | - | - | - | - | - | - | - | |
| Earned surplus | 1,345.5 | 1,416.1 | 1,579.8 | 1,759.5 | - | - | - | - | - | - | - | - | - | - | |
| Revenue reserve | 169.1 | 169.1 | 169.1 | 169.1 | - | - | - | - | - | - | - | - | - | - | |
| Various reserves | 295.5 | 295.5 | 295.7 | 295.6 | - | - | - | - | - | - | - | - | - | - | |
| (cost fluctuation adjustment) | (295.2) | (295.2) | (295.2) | (295.2) | - | - | - | - | - | - | - | - | - | - | |
| General reserve | 620.0 | 691.0 | 761.0 | 924.0 | - | - | - | - | - | - | - | - | - | - | |
| Unappropriated retained earnings | 260.8 | 260.4 | 353.9 | 370.7 | - | - | - | - | - | - | - | - | - | - | |
| Unrealized gains on securities | 19.4 | 61.5 | 63.9 | 105.1 | - | - | - | - | - | - | - | - | - | - | |
| Treasury stock | -1.8 | -3.3 | -4.3 | -5.1 | - | - | - | - | - | - | - | - | - | - | |
| Total shareholders' equity | 2,058.5 | 2,169.7 | 2,334.7 | 2,555.0 | - | - | - | - | - | - | - | - | - | - | |
| Shareholders' equity | - | - | - | - | 2,629.8 | 2,350.5 | 2,155.8 | 2,176.8 | 1,286.2 | 527.7 | 833.4 | 1,235.2 | 1,659.2 | 1,802.8 | |
| Capital stock | - | - | - | - | 676.4 | 676.4 | 676.4 | 676.4 | 900.9 | 900.9 | 1,400.9 | 1,400.9 | 1,400.9 | 1,400.9 | |
| Capital surplus | - | - | - | - | 19.0 | 19.1 | 19.1 | 19.1 | 243.6 | 243.6 | 743.6 | 743.6 | 743.6 | 743.6 | |
| Capital reserve | - | - | - | - | 19.0 | 19.0 | 19.0 | 19.0 | 243.5 | 243.5 | 743.5 | 743.5 | 743.5 | 743.5 | |
| Other capital surplus | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Earned surplus | - | - | - | - | 1,940.5 | 1,661.5 | 1,467.4 | 1,488.7 | 149.1 | -609.2 | -1,303.6 | -904.7 | -477.6 | -334.0 | |
| Earned reserve | - | - | - | - | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | 169.1 | |
| Other earned surplus | - | - | - | - | 1,771.3 | 1,492.4 | 1,298.3 | 1,319.6 | -19.9 | -778.3 | -1,472.7 | -1,073.8 | -646.8 | -503.1 | |
| Various reserves | - | - | - | - | 295.5 | 295.4 | 0.2 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | |
| (cost fluctuation adjustment) | - | - | - | - | (295.2) | (295.2) | (-) | (-) | (-) | (-) | (-) | (-) | (-) | (-) | |
| General reserve | - | - | - | - | 1,103.0 | 1,270.0 | 1,270.0 | 1,076.0 | 1,076.0 | 1,076.0 | 1,076.0 | 1,076.0 | 1,076.0 | 1,076.0 | |
| Earned surplus carried forward | - | - | - | - | 372.8 | -72.9 | 28.0 | 243.0 | -1,096.4 | -1,854.8 | -2,549.2 | -2,150.2 | -1,723.2 | -1,579.6 | |
| Treasury stock | - | - | - | - | -6.1 | -6.5 | -7.1 | -7.4 | -7.5 | -7.5 | -7.5 | -7.5 | -7.6 | -7.6 | |
| Valuation and translation adjustment | - | - | - | - | 143.3 | 32.1 | -24.7 | -16.2 | -21.4 | -0.3 | -1.6 | -2.2 | -1.3 | -2.3 | |
| Unrealized gains on securities | - | - | - | - | 143.3 | 32.1 | -24.7 | -16.2 | -21.4 | -0.3 | -1.6 | -2.2 | -1.3 | -2.3 | |
| Deferred gains or losses on hedges | - | - | - | - | - | 0.0 | - | - | - | - | - | - | - | - | |
| Total net asset | - | - | - | - | 2,773.2 | 2,382.7 | 2,131.1 | 2,160.6 | 1,264.8 | 527.4 | 831.7 | 1,230.0 | 1,657.9 | 1,800.5 | |
| Total | 13,812.5 | 13,434.3 | 13,101.1 | 13,031.4 | 12,924.0 | 13,057.7 | 12,990.0 | 12,643.0 | 14,255.9 | 15,149.2 | 14,619.7 | 14,369.8 | 13,727.6 | 13,189.6 | |
(Notes)
- Figures are rounded down to the nearest 0.1 billion.
- Since FY2006, the accounting standard related to the form of presentation of net asset part of balance sheet has been applied.
- Since FY2009, new energy-based power generation equipment is booked as a separate item to comply with the amended Accounting Rules for Electricity Business.
