| (Unit: Billions of yen) |
| |
FY2006 |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
 |
Residential |
551.0 |
576.3 |
584.9 |
566.4 |
591.4 |
| Commercial and industrial |
735.4 |
763.2 |
793.3 |
726.7 |
734.5 |
| Subtotal |
1,286.4 |
1,339.5 |
1,378.2 |
1,293.1 |
1,326.0 |
| Other |
53.0 |
61.8 |
59.0 |
54.0 |
70.9 |
| Total |
1,339.5 |
1,401.4 |
1,437.3 |
1,347.2 |
1,397.0 |
|

|
Personnel expenses |
144.8 |
138.3 |
136.7 |
172.7 |
162.6 |
| Fuel expenses |
211.3 |
279.9 |
305.6 |
213.0 |
284.8 |
| Maintenance expenses |
170.7 |
184.9 |
197.8 |
195.1 |
175.9 |
| Depreciation |
189.0 |
197.3 |
195.2 |
196.7 |
197.9 |
| Purchased power from other utilities and suppliers |
112.6 |
123.2 |
149.9 |
113.6 |
137.0 |
| Interest expenses |
35.7 |
34.4 |
33.4 |
33.1 |
32.1 |
| Taxes and dues |
88.7 |
88.7 |
90.1 |
89.1 |
89.3 |
| Nuclear back-end expenses |
65.2 |
72.0 |
51.1 |
53.2 |
47.2 |
| Other |
215.4 |
222.3 |
238.4 |
230.0 |
215.6 |
| Total |
1,233.7 |
1,341.4 |
1,398.5 |
1,296.8 |
1,342.9 |
| Ordinary income |
105.7 |
60.0 |
38.7 |
50.3 |
54.1 |
| Reserve for fluctuation in water levels |
- |
- |
- |
- |
- |
| Extraordinary income |
- |
- |
5.4 |
- |
- |
| Extraordinary loss |
5.6 |
- |
- |
- |
18.3 |
| Income before income taxes |
100.0 |
60.1 |
44.1 |
50.3 |
35.7 |
| Income taxes |
40.8 |
24.4 |
17.2 |
22.0 |
15.3 |
| Net income |
59.2 |
35.6 |
26.9 |
28.3 |
20.4 |
|
Note: Figures are rounded down to the nearest 100 million.
|