Financial information
Consolidated financial statements
2022 dates from April 1, 2022 to March 31, 2023
Statements of income (2018-2022)
Excel data(Unit: Billions of yen)
| 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|
| Operating revenue | 2,017.1 | 2,013.0 | 1,521.9 | 1,743.3 | 2,221.3 | |
| Operating expenses | 1,930.6 | 1,949.2 | 1,445.0 | 1,694.6 | 2,294.2 | |
| Operating income (loss) | 86.5 | 63.8 | 76.8 | 48.6 | -72.9 | |
| Other losses | 34.0 | 23.7 | 21.7 | 16.2 | 13.6 | |
| Interest expenses | 31.3 | 28.9 | 26.2 | 25.0 | 27.9 | |
| Share of loss (profit) of entities accounted for using equity method | 2.8 | -9.2 | -9.8 | -7.6 | -9.0 | |
| Other | -0.1 | 4.0 | 5.3 | -1.1 | -5.2 | |
| Ordinary income (loss) | 52.5 | 40.0 | 55.1 | 32.3 | -86.6 | |
| Provision or reversal of reserve for fluctuation in water levels | 0.2 | -0.1 | -0.5 | -0.6 | -5.0 | |
| Extraordinary income | - | - | - | - | 11.2 | |
| Extraordinary losses | - | - | - | 7.4 | 2.7 | |
| Income (loss) before income taxes and minority interests | 52.2 | 40.1 | 55.7 | 25.5 | -73.0 | |
| Income taxes-current | 9.9 | 6.9 | 13.3 | 8.8 | 6.1 | |
| Income taxes-deferred | 9.8 | 31.6 | 8.6 | 7.9 | -24.7 | |
| Profit (loss) attributable to non-controlling interests | 1.5 | 1.9 | 1.9 | 1.8 | 1.9 | |
| Profit (loss) attributable to owners of parent | 30.9 | -0.4 | 31.8 | 6.8 | -56.4 | |
| Net earnings per share (yen) | 58.05 | -6.05 | 62.86 | 10.09 | -123.81 | |
| Diluted net earnings per share (yen) | 47.51 | - | 56.39 | - | - | |
Note1: Figures are rounded down to the nearest 100 million.
Note2: Diluted EPS is not indicated in case deluctive potencial share is not existent or EPS is net loss in spite of existence of deluctive potencial shares.
Note3: The Group has applied "Accounting Standard for Revenue Recognition" and the revised "Electricity Business Accounting Regulations“ from the beginning of the fiscal year ended March 31, 2022.
As a result, the consolidated financial statements for the previous fiscal year (FY2020) are calculated retrospectively.
