Investor Relations

Financial Highlights

Past Performance [Consolidated]

Operating Revenues

Operating Income/Operating Income Ratio

Ordinary Income/Ordinary Income Ratio

Net Income/Net Income Ratio

Condensed Balance Sheets

(Millions of yen)
  2014/3 2015/3 2016/3 2017/3 2018/3
Operating Revenue 706,835 750,627 780,072 744,402 856,252
Electric Utility Operating Revenue 609,080 588,184 570,837 538,558 631,923
Overseas Business Operating Revenue 42,834 108,916 155,952 149,888 163,084
Other Business Operating Revenue 54,920 53,526 53,282 55,955 61,244
Non-Operating Income 22,357 22,714 17,871 20,526 29,113
Dividend Income 1,454 1,869 2,409 1,689 1,577
Interest Income 1,054 1,155 905 1,024 1,287
Share of Profit of Entities Accounted for Using Equity Method 16,380 15,659 10,889 13,258 9,721
Foreign Exchange Gains - - - 1,770 11,179
Other 3,468 4,030 3,667 2,783 5,347
Total Ordinary Revenue 729,192 773,341 797,944 764,929 885,366
Total Ordinary Expenses 647,663 677,767 692,157 662,675 751,916
Electric Utility Operating Expenses 545,430 521,351 506,234 487,766 566,143
Overseas Business Operating Expenses 43,899 98,979 131,605 119,535 131,251
Other Business Operating Expenses 58,333 57,436 54,317 55,374 54,521
Operating Income 59,171 72,859 87,915 81,726 104,336
Non-Operating Expenses 41,451 36,223 47,248 35,103 30,974
Interest Expenses 25,305 28,224 30,495 29,798 28,387
Foreign Exchange Losses 11,190 1,547 12,888 - -
Other 4,955 6,451 3,865 5,304 2,586
Total Ordinary Expenses 689,115 713,991 739,405 697,779 782,890
Ordinary Income 40,077 59,350 58,538 67,150 102,476
Provision or Reversal of Reserve for Fluctuation in Water Levels △ 306 △ 119 116 - -
Extraordinary Income 2,386 2,127 - - -
Extraordinary Loss - - - - 3,389
Profit before Income Taxes 42,770 61,598 58,421 67,150 99,086
Income Taxes-Current 8,372 7,468 12,821 18,634 20,124
Income Taxes-Deferred 6,579 9,917 5,059 2,847 △ 3,700
Total Income Taxes 14,952 17,386 17,880 21,482 16,423
Profit 27,817 44,212 40,540 45,667 82,662
Profit Attributable to Non-Controlling Interests △ 876 1,005 459 4,238 14,213
Profit Attributable to Owners of Parent 28,694 43,206 40,081 41,429 68,448

Excel files for statement of income could be downloaded on the page "Data Download".
(Note)Amounts less than 100 million yen have been rounded down.

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