Financial Position[Consolidated]
Total Assets
- (Note)Amounts less than 0.1 billion yen have been rounded down.
Shareholders' Equity/Equity Ratio
- (Note)Amounts less than 0.1 billion yen have been rounded down.
Interest-bearing Debt/Debt Ratio
- (Note)Amounts less than 0.1 billion yen have been rounded down.
Consolidated Balance Sheets
(Million yen)
| [Assets] |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
2026/3 |
| Non-Current Assets |
2,594,875 |
2,701,441 |
2,785,551 |
2,995,032 |
3,073,458 |
| Electric Utility Plant and Equipment |
1,076,948 |
1,065,522 |
1,092,687 |
1,085,212 |
1,071,256 |
| Hydroelectric Power Production Facilities |
360,084 |
374,454 |
378,572 |
383,092 |
382,320 |
| Thermal Power Production Facilities |
401,071 |
379,750 |
364,877 |
343,141 |
335,966 |
| Internal Combustion Engine Power Production Facilities |
1,198 |
- |
- |
- |
- |
| Renewable Power Production Facilities |
76,556 |
77,783 |
- |
- |
- |
| Renewable Power Production and Related Facilities |
- |
- |
118,762 |
132,060 |
125,184 |
| Transmission Facilities |
144,458 |
140,248 |
136,104 |
132,446 |
132,442 |
| Transformation Facilities |
30,236 |
32,954 |
33,506 |
32,752 |
34,829 |
| Communication Facilities |
6,600 |
6,303 |
6,523 |
6,594 |
6,928 |
| General Facilities |
56,742 |
54,028 |
54,340 |
55,125 |
53,584 |
| Overseas Business Facilities |
271,356 |
447,201 |
463,421 |
529,667 |
515,501 |
| Other Non-Current Assets |
92,297 |
89,219 |
89,664 |
89,404 |
85,718 |
| Construction in Progress |
676,596 |
572,165 |
576,118 |
693,372 |
774,903 |
| Construction in Progress |
676,596 |
572,165 |
576,118 |
693,372 |
774,903 |
| Nuclear Fuel |
75,806 |
76,226 |
77,101 |
77,556 |
78,377 |
| Nuclear Fuel in Processing |
75,806 |
76,226 |
77,101 |
77,556 |
78,377 |
| Investments and Other Assets |
401,870 |
451,105 |
486,557 |
519,818 |
547,700 |
| Long-Term Investments |
323,770 |
371,914 |
410,175 |
439,466 |
449,524 |
| Retirement Benefit Asset |
241 |
1,473 |
18,157 |
25,771 |
43,910 |
| Deferred Tax Assets |
64,334 |
56,952 |
41,766 |
32,939 |
27,416 |
| Other |
13,642 |
20,867 |
16,545 |
21,713 |
27,023 |
| Allowance for Doubtful Accounts |
(118) |
(102) |
(87) |
(71) |
(174) |
| Current Assets |
471,357 |
661,300 |
690,254 |
673,708 |
666,243 |
| Cash and Deposits |
223,072 |
342,018 |
278,814 |
308,995 |
396,964 |
| Notes and Accounts Receivable-Trade, and Contract Assets |
80,439 |
129,901 |
98,119 |
112,210 |
110,003 |
| Short-Term Investments |
- |
3,281 |
153,146 |
- |
- |
| Inventories |
62,173 |
110,315 |
80,059 |
72,191 |
77,338 |
| Other |
105,674 |
75,786 |
80,118 |
180,314 |
81,940 |
| Allowance for Doubtful Accounts |
(3) |
(3) |
(3) |
(3) |
(3) |
| Total Assets |
3,066,233 |
3,362,742 |
3,475,805 |
3,668,740 |
3,739,701 |
(Million yen)
| [Liabilities] |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
2026/3 |
| Non-Current Liabilities |
1,686,575 |
1,797,923 |
1,793,412 |
1,791,881 |
1,806,997 |
| Bonds Payable |
706,484 |
774,085 |
729,086 |
652,987 |
678,987 |
| Long-Term Borrowings |
839,645 |
893,363 |
932,304 |
998,134 |
989,700 |
| Lease Liabilities |
2,239 |
1,695 |
1,210 |
2,035 |
1,905 |
| Other Provision |
20 |
11 |
26 |
126 |
890 |
| Retirement Benefit Liability |
37,976 |
33,301 |
31,707 |
29,065 |
25,648 |
| Asset Retirement Obligations |
35,240 |
34,087 |
34,465 |
39,153 |
42,525 |
| Deferred Tax Liabilities |
16,808 |
25,098 |
27,677 |
28,575 |
20,526 |
| Other |
48,158 |
36,279 |
36,934 |
41,803 |
46,813 |
| Current Liabilities |
415,496 |
372,019 |
349,257 |
413,357 |
398,227 |
| Current Portion of Non-Current Liabilities |
145,467 |
207,374 |
196,448 |
221,532 |
204,980 |
| Short-Term Borrowings |
8,149 |
10,715 |
8,031 |
8,133 |
8,270 |
| Commercial Papers |
90,016 |
- |
- |
- |
- |
| Notes and Accounts Payable-Trade |
44,651 |
53,774 |
52,379 |
61,997 |
55,644 |
| Accrued Taxes |
18,276 |
27,884 |
27,745 |
26,228 |
16,832 |
| Other Provision |
691 |
698 |
646 |
848 |
934 |
| Asset Retirement Obligations |
426 |
476 |
528 |
599 |
664 |
| Other |
107,817 |
71,096 |
63,478 |
94,017 |
110,900 |
| Total Liabilities |
2,102,071 |
2,169,942 |
2,142,670 |
2,205,238 |
2,205,224 |
| [Net Assets] |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
2026/3 |
| Shareholders' Equity |
870,883 |
977,857 |
1,038,258 |
1,111,520 |
1,131,506 |
| Share Capital |
180,502 |
180,502 |
180,502 |
180,502 |
180,502 |
| Capital Surplus |
119,881 |
128,178 |
128,178 |
128,178 |
128,178 |
| Retained Earnings |
570,509 |
669,554 |
729,940 |
803,189 |
843,600 |
| Treasury Shares |
(9) |
(378) |
(362) |
(349) |
(20,774) |
| Accumulated Other Comprehensive Income |
45,203 |
106,878 |
177,720 |
224,513 |
273,961 |
| Valuation Difference on Available-for-Sale Securities |
14,014 |
14,372 |
26,855 |
30,817 |
48,971 |
| Deferred Gains or Losses on Hedges |
(9,359) |
7,948 |
15,434 |
16,408 |
16,948 |
| Foreign Currency Translation Adjustment |
32,136 |
78,928 |
119,358 |
165,112 |
187,449 |
| Remeasurements of Defined Benefit Plans |
8,411 |
5,629 |
16,072 |
12,174 |
20,591 |
| Non-Controlling Interests |
48,075 |
108,064 |
117,156 |
127,467 |
129,008 |
| Total Net Assets |
964,162 |
1,192,800 |
1,333,135 |
1,463,502 |
1,534,476 |
| Total Liabilities and Net Assets |
3,066,233 |
3,362,742 |
3,475,805 |
3,668,740 |
3,739,701 |
(Million yen)
| |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
2026/3 |
| Interest-Bearing Debt |
1,786,445 |
1,885,823 |
1,867,064 |
1,879,063 |
1,883,211 |
| Equity Ratio (%) |
29.9 |
32.3 |
35.0 |
36.4 |
37.6 |
- (Note)Amounts less than 1 million yen have been rounded down.