As of the end of FY2015
(Unit: billion yen)
| FY | Fund Requirements (construction funds) |
Financing | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Internal Funds | Internal Reserve | Customer Contribution, etc. | Capital Increase (amount of issue) |
Net Proceeds from Capital Increase | External Funds | Bonds (amount of issue) |
Proceeds from Bond Issue | Borrowings | Total | ||
| 1985 | 1,104.3 | 949.3 | 883.1 | 66.2 | (-) | - | 154.9 | (311.0) | 67.3 | 87.6 | 1,104.3 |
| 1990 | 1,353.4 | 973.0 | 972.1 | 0.9 | (13.2) | - | 380.4 | (600.0) | 278.7 | 101.6 | 1,353.4 |
| 1995 | 1,399.2 | 1,092.6 | 1,047.3 | 45.2 | (6.0) | - | 306.5 | (600.0) | 187.7 | 118.8 | 1,399.2 |
| 1997 | 1,279.8 | 1,317.6 | 1,264.9 | 52.7 | (-) | - | -37.8 | (856.3) | 487.7 | -525.5 | 1,279.8 |
| 1998 | 1,131.6 | 1,154.1 | 1,252.1 | -98.0 | (-) | - | -22.5 | (799.7) | 254.4 | -277.0 | 1,131.6 |
| 1999 | 1,006.4 | 1,305.2 | 1,661.9 | -356.6 | (-) | - | -298.7 | (595.8) | -296.8 | -1.9 | 1,006.4 |
| 2000 | 905.9 | 1,233.1 | 1,314.8 | -81.7 | (-) | - | -327.1 | (700.0) | -184.1 | -143.0 | 905.9 |
| 2001 | 932.2 | 1,371.9 | 1,385.4 | -13.4 | (-) | - | -439.6 | (763.5) | -101.9 | -337.6 | 932.2 |
| 2002 | 645.2 | 1,103.3 | 1,184.5 | -81.2 | (-) | - | -458.0 | (800.0) | 87.2 | -545.3 | 645.2 |
| 2003 | 576.1 | 963.1 | 943.0 | 20.0 | (-) | - | -387.0 | (534.2) | 70.7 | -457.7 | 576,1 |
| 2004 | 464.2 | 1,141.3 | 1,120.7 | 20.6 | (-) | - | -677.1 | (250.0) | 125.4 | -802.5 | 464.2 |
| 2005 | 505.0 | 784.9 | 730.2 | 54.6 | (-) | - | -279.8 | (250.0) | -156.2 | -123.6 | 505.0 |
| 2006 | 496.3 | 944.0 | 955.4 | -11.3 | (-) | - | -447.6 | (329.1) | -400.0 | -47.5 | 496.3 |
| 2007 | 568.8 | 274.2 | 445.0 | -170.7 | (-) | - | 294.5 | (750.0) | 55.6 | 238.8 | 568.8 |
| 2008 | 590.2 | 323.3 | 512.4 | -189.1 | (-) | - | 266.9 | (670.0) | 72.5 | 194.4 | 590.2 |
| 2009 | 592.1 | 957.5 | 627.6 | 329.8 | (-) | - | -365.4 | (240.3) | -186.2 | -179.1 | 592.1 |
| 2010 | 614.9 | -903.9 | 349.9 | -1,700.7 | (449.0) | 446.8 | 1,518.9 | (235.0) | -195.7 | 1,714.7 | 614.9 |
| 2011 | 674.4 | 1,301.0 | 51.1 | 1,249.9 | (-) | - | -626.6 | (-) | -548.9 | -77.7 | 674.4 |
| 2012 | 650.2 | 1,035.7 | 388.3 | -350.0 | (1,000.0) | 997.4 | -385.5 | (726.4) | -21.6 | -363.8 | 650.2 |
| 2013 | 547.2 | 839.3 | 598.2 | 241.1 | (-) | - | -292.0 | (479.7) | -155.8 | -136.2 | 547.2 |
| 2014 | 571.0 | 1,174.5 | 696.9 | 477.6 | (-) | - | -603.5 | (99.6) | -346.7 | -256.7 | 571.0 |
| 2015 | 654.4 | 1,051.5 | 675.6 | 375.8 | (-) | - | -397.0 | (17.7) | -420.3 | 23.2 | 654.4 |
(Notes)
- Figures for the actual results are expressed by dropping fractions smaller than 0.1 billion yen.
- Incidental construction costs are excluded.
