Financial information

Consolidated financial statements

Statements of income (FY2015-FY2019)

(Unit: Billions of yen)


FY2015 FY2016 FY2017 FY2018 FY2019
Operating revenue 1,873.4 1,835.6 1,827.5 1,960.3 2,017.1
Operating expenses 1,916.7 1,715.4 1,704.8 1,857.2 1,930.6
Operating income (loss) -43.3 120.2 122.6 103.1 86.5
Other losses 30.3 29.3 28.4 29.4 34.0

Interest expenses 40.1 39.3 36.0 33.4 31.3

Equity in losses of affiliates -3.4 -6.0 -7.2 -7.2 2.8

Other -6.3 -3.9 -0.3 3.2 -0.1
Ordinary income (loss) -73.6 90.9 94.2 73.6 52.5
Provision or reversal of reserve for fluctuation in water levels 1.6 5.9 0.9 0.1 0.2
Extraordinary income 2.4 7.5 - - -
Extraordinary losses - - 10.4 - -
Income (loss) before income taxes and minority interests -72.9 92.4 82.8 73.5 52.2
Income taxes-current 7.1 12.0 5.7 15.1 9.9
Income taxes-deferred 33.2 5.3 -3.5 -29.6 9.8
Profit (loss) attributable to non-controlling interests 1.4 1.6 1.3 1.3 1.5
Profit (loss) attributable to owners of parent -114.6 73.4 79.2 86.6 30.9
Net earnings per share of common stock (yen) -242.38 155.17 159.97 175.56 58.05
Diluted net earnings per share of common stock (yen) - - 159.78 144.03 47.51

Note: Figures are rounded down to the nearest 100 million.

Our fiscal year starts April 1 and ends March 31.