Actions for Management Streamlining (FY2011)
Results of FY2011 Management Streamlining
TEPCO has engaged in the Management Streamlining based on the “Action Plan to promote reform” (PDF: 145KB) 
in order to ensure the reliable implementation of the measures established in the Approval of the Special Business Plan (announced on November 4, 2011) (PDF: 480KB).
As the results of FY2011 Management Streamlining, TEPCO has reduced the cost by 252.3 billion yen (a 14.9 billion yen increase compared to the plan) and gained 404.2 billion yen from asset sale* (a 55.8 billion yen increase compared to the plan). *414.8 billion yen as the whole TEPCO Group
Please click on each item to view the details.
As of the time of development on May 14,2012
| Action Plan to promote reform (related to the cost reduction) | ||||
|---|---|---|---|---|
| total | 2,648.8 | 237.4 | 252.3 | |
| measures | Target (¥billion) | Result (¥billion) | ||
| 10 years | FY2011 | FY2011 | ||
| Procurement Reform | Facility/Service procurement expense | 511.8 | 43.4 | 43.7 |
| Power/Fuel procurement expense | 85.4 | 11.1 | 17.5 | |
| Other expense | 938.0 | 121.5 | 121.5 | |
| Personal Expense Reduction | Revision of benefit program | 45.0 | - | - |
| Revision of retirement benefit program | 103.6 | - | - | |
| Reduction of salary/bonus | 640.5 | 61.4 | 69.6 | |
| Reduction of personnel | 324.4 | - | - | |
| Action Plan to promote reform (other than the cost reduction) | ||||
|---|---|---|---|---|
| total | 707.4 | 348.4 | 414.8 | |
| measures | Target (¥billion) | Result (¥billion) | ||
| 10 years | FY2011 | FY2011 | ||
| Facility Efficiency Improvement | Develop/implement peak management plan | |||
| Revision of Capital investment plan | ||||
| Consider sales of existing power plants | ||||
| Subsidiary | Sales of subsidiaries | 130.1 | 32.8 | 47.0 |
| Real Property/Securities | Sales of real properties | 247.2 *2 | 15.2 *1 | 43.1 *1 50.2 *2 |
| Sales of securities | 330.1 *2 | 300.4 *1 | 314.1 *1 317.6 *2 |
|
*1 Non-consolidated
*2 Whole TEPCO Group
