Actions for Management Streamlining (FY2013)
Breakdown of cost reductions under New Comprehensive Special Business Plan (approved on January 15, 2014)
Based on ' New Comprehensive Special Business Plan' approved by the ministers in charge on January 15, 2014, we are proceeding to drastically rationalize management, i. e., reducing cost as much as JPY 4,821.5 billion in total for ten years of FY 2013-FY 2022. And we have sold assets equivalent to JPY 812.2 billion within 3 years from FY 2011 to FY 2013, and achieved our target under 'Comprehensive Special Business Plan'.
 |
Measures | Result (¥ billion) | Target (¥ billion) | |
|---|---|---|---|---|
| FY 2013 results | FY2014 | Total of 10 years (FY2013-2022) |
||
| Procurement expenses of materials and Services |
248.7 (221.9) |
139.7 | 1,506.1 | |
| Power purchase and fuel expenses |
286.6 (309.3) |
155.6 | 762.2 | |
| Personnel expenses | 110.3 (101.6) |
125.8 | 1,296.0 | |
| Other expenses | 173.3 (153.3) |
155.1 | 1,093.0 | |
| Expences related to investment for rationalization | - | (0.1) | 164.1 | |
| Total | 818.8 (786.2) |
576.1 | 4,821.5 | |
Note: Figures in parentheses under FY 2013 results are target figures.
The competition procurement ratio in FY 2013 is 32%.
 |
Measures | Result (¥ billion) | Target (¥ billion) | |
|---|---|---|---|---|
| FY 2013 results | Cumulative results (FY2011-2013） |
Total of 3 years (FY2011-2013） |
||
| Real estate | 124.0 (29.9) |
337.7 |
247.2 | |
| Securities | 3.9 (7.3) |
328.8 |
330.1 | |
| Affiliated Companies | 23.2 (39.8) |
145.7 |
130.1 | |
| Total | 151.2 (77.0) |
812.2 | 707.4 | |
Note: Figures in parentheses under Achievement FY 2013 are target figures.
The figures are sum total of the TEPCO Group.
Sum may be inconsistent by rounding off.
