売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業収益 | 6,069,928 | 5,357,734 | 5,850,939 | 6,338,490 | 6,241,422 | 5,866,824 | 5,309,924 | 7,798,696 | 6,918,389 | 6,810,391 | 6,328,574 |
| 電気事業営業収益 | 5,791,368 | 5,095,037 | 5,454,304 | 6,032,729 | 5,878,139 | 5,514,185 | 4,841,579 | 7,132,112 | 6,329,614 | 6,217,659 | 5,735,316 |
| その他事業営業収益 | 278,560 | 262,696 | 396,634 | 305,761 | 363,283 | 352,639 | 468,344 | 666,584 | 588,774 | 592,732 | 593,258 |
| 営業費用 | 5,697,696 | 5,099,053 | 5,562,469 | 6,026,233 | 6,029,581 | 5,723,364 | 5,263,693 | 8,027,666 | 6,639,532 | 6,575,938 | 5,990,884 |
| 電気事業営業費用 | 5,463,460 | 4,862,241 | 5,188,433 | 5,735,057 | 5,695,755 | 5,409,287 | 4,836,691 | 7,403,991 | 6,092,378 | 6,025,889 | 5,443,101 |
| その他事業営業費用 | 234,236 | 236,812 | 374,036 | 291,176 | 333,825 | 314,076 | 427,002 | 623,675 | 547,154 | 550,049 | 547,782 |
| 営業利益 | 372,231 | 258,680 | 288,470 | 312,257 | 211,841 | 143,460 | 46,230 | -228,969 | 278,856 | 234,452 | 337,689 |
| 営業外収益 | 71,154 | 62,293 | 48,635 | 38,132 | 107,454 | 108,200 | 64,509 | 10,776 | 231,176 | 132,223 | 195,292 |
| 受取配当金 | 5,802 | 2,531 | 646 | 1,103 | 1,049 | 421 | 773 | 670 | 657 | 701 | 850 |
| 受取利息 | 18,555 | 10,155 | 1,605 | 424 | 343 | 461 | 364 | 279 | 909 | 2,955 | 5,536 |
| 持分法による投資利益 | 22,945 | 26,186 | 38,052 | 25,048 | 99,796 | 100,635 | 39,273 | - | 202,181 | 100,228 | 138,377 |
| その他 | 16,151 | 16,390 | 8,332 | 11,556 | 6,265 | 6,682 | 16,898 | 9,826 | 27,426 | 28,338 | 50,528 |
| 受取和解金 | - | - | - | - | - | - | 7,200 | - | - | - | - |
| 固定資産売却益 | - | 7,029 | - | - | - | - | - | - | - | - | - |
| 為替差益 | 7,698 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用 | 117,447 | 93,349 | 82,244 | 73,847 | 55,262 | 61,780 | 65,771 | 67,199 | 84,506 | 112,233 | 115,656 |
| 支払利息 | 87,035 | 75,588 | 63,247 | 55,541 | 43,985 | 42,681 | 44,622 | 48,282 | 57,959 | 69,621 | 92,583 |
| その他 | 30,412 | 17,761 | 18,997 | 18,305 | 11,277 | 19,098 | 21,149 | 17,773 | 26,547 | 42,611 | 23,073 |
| 持分法による投資損失 | - | - | - | - | - | - | - | 1,142 | - | - | - |
| 為替差損 | - | - | - | - | - | - | - | - | - | - | - |
| 当期経常収益合計 | 6,141,082 | 5,420,027 | 5,899,575 | 6,376,623 | 6,348,876 | 5,975,024 | 5,374,434 | 7,809,472 | 7,149,565 | 6,942,615 | 6,523,867 |
| 当期経常費用合計 | 5,815,143 | 5,192,403 | 5,644,714 | 6,100,080 | 6,084,844 | 5,785,144 | 5,329,465 | 8,094,866 | 6,724,039 | 6,688,171 | 6,106,541 |
| 経常利益 | 325,938 | 227,624 | 254,860 | 276,542 | 264,032 | 189,880 | 44,969 | -285,393 | 425,525 | 254,443 | 417,326 |
| 特別利益 | 773,073 | 330,694 | 381,987 | 159,806 | 414,943 | 142,180 | 116,607 | 693,561 | 138,900 | 87,307 | 184,963 |
| 原賠・廃炉等支援機構資金交付金 | 699,767 | 294,234 | 381,987 | 159,806 | 101,699 | 142,180 | 116,607 | 507,491 | 138,900 | 87,307 | 81,863 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | 123,331 | - | - | 103,099 |
| 固定資産売却益 | - | - | - | - | - | - | - | 62,739 | - | - | - |
| 持分変動利益 | 12,214 | 36,459 | - | - | 199,717 | - | - | - | - | - | - |
| 災害損失引当金戻入額 | - | - | - | - | 113,526 | - | - | - | - | - | - |
| 退職給付制度改定益 | 61,091 | - | - | - | - | - | - | - | - | - | - |
| 特別損失 | 911,993 | 411,342 | 308,161 | 178,013 | 609,332 | 140,796 | 146,459 | 529,564 | 262,080 | 143,010 | 996,666 |
| 災害特別損失 | - | 19,335 | 21,302 | 26,943 | 394,934 | - | 12,824 | 22,214 | 110,963 | 62,681 | 913,893 |
| 原子力損害賠償費 | 678,661 | 392,006 | 286,859 | 151,069 | 107,915 | 140,796 | 117,793 | 507,350 | 151,117 | 80,328 | 82,772 |
| インバランス収支還元損失 | - | - | - | - | - | - | 15,841 | - | - | - | - |
| 財産偶発損 | - | - | - | - | 321 | - | - | - | - | - | - |
| 福島第二廃止損失 | - | - | - | - | 95,651 | - | - | - | - | - | - |
| 減損損失 | 233,331 | - | - | - | 10,510 | - | - | - | - | - | - |
| 使用済燃料中間貯蔵関連損失 | - | - | - | - | - | - | - | - | - | - | - |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 186,607 | 146,471 | 327,817 | 258,625 | 69,259 | 190,393 | 14,075 | -111,911 | 302,345 | 198,741 | -394,377 |
| 法人税、住民税及び事業税 | 46,042 | 15,352 | 20,882 | 25,872 | 18,878 | 8,912 | 8,041 | 8,710 | 34,938 | 35,809 | 59,697 |
| 法人税等調整額 | -1,725 | -2,002 | -11,330 | 198 | -1,209 | -303 | -467 | 2,408 | -2,200 | 1,084 | 587 |
| 法人税等合計 | 44,317 | 13,350 | 9,552 | 26,071 | 17,668 | 8,609 | 7,574 | 11,118 | 32,737 | 36,894 | 60,284 |
| 当期純利益又は当期純損失（△） | 142,290 | 133,120 | 318,265 | 232,553 | 51,591 | 181,784 | 6,501 | -123,029 | 269,607 | 161,846 | -454,662 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | 1,506 | 309 | 187 | 138 | 888 | 888 | 860 | 601 | 1,757 | 568 | -398 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | 140,783 | 132,810 | 318,077 | 232,414 | 50,703 | 180,896 | 5,640 | -123,631 | 267,850 | 161,278 | -454,263 |
| 原子力発電工事償却準備金引当又は取崩し | 411 | 505 | 287 | 292 | 383 | 870 | 1,041 | -9,485 | - | - | - |
| 原子力発電工事償却準備引当金取崩し（貸方） | - | - | - | - | - | - | - | -9,485 | - | - | - |
| 原子力発電工事償却準備金引当 | 411 | 505 | 287 | 292 | 383 | 870 | 1,041 | - | - | - | - |
| 渇水準備金引当又は取崩し | - | - | 581 | -581 | - | - | - | - | - | - | - |
| 渇水準備引当金取崩し（貸方） | - | - | - | -581 | - | - | - | - | - | - | - |
| 渇水準備金引当 | - | - | 581 | - | - | - | - | - | - | - | - |