TEPCO Illustrated

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Management Streamlining (cost reduction)

As of the end of FY2016

Measure New Comprehensive Special Bussiness Plan
(FY2013 to FY2022)
Target (billion yen)
FY2015 FY2016 FY2017
Target (billion yen) Achievement (billion yen) Target (billion yen) Achievement (billion yen) Target (billion yen)
Procurement expense of materials and services 1,506.1 96.4 221.1 100.5 340.6 105.7
Power purchase and fuel supply expenses 762.2 40.5 239.2 32.6 250.3 36.6
Personnel expenses 1,296 127.7 155.5 128.9 169.8 131.1
Other expenses 1,093 98.1 -16.4 98.1 5.9 98.1
Rationalization investment expenses 164.1 -5.8 -2.8 -1.2 0.6 7.6
Total 4,821.5 356.8 596.6 358.9 767.3 379.1

(Notes)

  1. Total may not equal to exact sum of listed items due to rounding.