TEPCO Illustrated

Accounting
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Financial Results(Non-consolidated)

As of the end of FY2015

(Unit: billion yen)

FY 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Operating Revenues                            
Residential (lighting) 1,955.5 1,909.4 1,976.8 2,022.4 1,983.4 2,096.2 2,207.8 2,008.6 2,167.8 2,133.4 2,335.1 2,538.2 2,541.5 2,295.3
Commercial and industrial 2,729.7 2,688.7 2,660.4 2,659.5 2,721.1 2,818.4 3,088.1 2,495.9 2,628.7 2,620.6 3,040.3 3,381.4 3,466.2 2,941.7
(Subtotal) (4,685.2) (4,598.1) (4,637.2) (4,682.0) (4,704.6) (4,914.7) (5,295.9) (4,504.5) (4,796.5) (4,754.0) (5,375.4) (5,919.7) (6,007.8) (5,237.0)
Other 141.7 162.3 214.5 296.7 353.3 351.0 387.3 348.1 406.9 430.2 443.0 570.3 669.6 762.0
(Total) (4,826.9) (4,760.4) (4,851.7) (4,978.7) (5,057.9) (5,265.8) (5,683.3) (4,852.7) (5,203.5) (5,184.3) (5,818.5) (6,490.0) (6,677.4) (5,999.1)
Operating Expenses                            
Personnel 544.2 445.1 454.4 401.0 458.9 337.7 483.4 481.3 431.1 366.8 345.8 355.9 355.0 369.3
Fuel 782.6 905.8 822.4 1,040.0 1,062.7 1,755.1 2,078.7 1,192.6 1,482.1 2,286.9 2,788.5 2,915.2 2,650.9 1,615.4
Maintenance 406.2 411.4 472.7 469.3 459.0 432.1 381.3 373.9 412.0 278.8 349.0 263.8 378.2 389.9
Depreciation 882.8 845.0 785.9 753.4 704.5 726.2 708.6 709.8 655.6 645.5 593.1 625.6 605.5 603.7
Purchased power 619.8 637.1 600.8 629.3 650.6 773.1 842.5 722.4 703.5 780.8 865.3 945.4 1,003.4 977.0
Interest 203.9 167.9 156.3 153.7 148.0 143.0 134.6 129.5 124.4 127.2 119.4 113.0 99.0 87.2
Taxes other than income taxes 348.6 338.9 343.9 336.4 337.0 330.2 327.3 312.8 325.9 303.2 309.5 316.6 317.6 306.7
Nuclear power back-end costs 757.6 704.4 830.4 798.0 195.5 164.5 132.9 138.5 147.4 105.1 71.9 68.9 71.1 62.4
Other 669.2 625.4 683.7 632.8 649.9 697.8 753.1 841.9 1,028.9 1,259.6
(Total) (4,546.1) (4,455.9) (4,467.2) (4,581.5) (4,685.8) (5,287.8) (5,773.5) (4,694.0) (4,932.4) (5,592.7) (6,196.1) (6,446.8) (6,510.1) (5,671.6)
Ordinary income 280.8 304.4 384.5 397.2 372.0 -22.0 -90.1 158.6 271.0 -408.3 -377.6 43.2 167.3 327.5
Water shortage reserve -1.7 7.5 7.7 -3.2 5.9 -5.0 -3.8 -8.4 3.8 0.9 -9.8 - - -
Reserve for depreciation of nuclear plants construction - - - - - - - - 2.2 1.4 1.0 0.3 0.5 0.4
Extraordinary income - - - 12.4 60.7 18.6 - - - 2,517.4 892.3 1,818.3 883.6 760.8
Extraordinary losses 41.6 41.9 - 12.0 - 267.1 70.3 - 1,074.2 2,865.1 1,217.7 1,462.2 616.2 911.5
Income taxes - current 125.5 88.0 133.6 129.9 179.3 0.2 0.0 0.0 0.0 0.0 0.0 0.0 7.2 32.7
Income taxes - deferred -37.7 15.1 -1.7 10.0 -14.6 -88.1 -43.5 64.7 449.2 - - - - -
Net income 153.0 151.8 244.8 260.8 262.1 -177.6 -113.1 102.3 -1,258.5 -758.4 -694.3 398.9 427.0 143.6

(Notes)

  1. Figures are rounded down to the nearest 0.1 billion.
  2. Since FY2006, the "nuclear power back-end cost" (reprocessing costs of spent fuel, costs for preparation of reprocessing of spent fuel, disposal costs of high-level radioactive wastes, decommissioning costs of nuclear power units) included in "other" has been described seperately.