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 | 2,854,044 | 2,603,537 | 2,853,309 | 3,035,082 | 3,065,954 | 2,935,409 | 2,705,162 | 3,986,681 | 3,610,414 | 3,669,234 | 3,546,041 |
| 電気事業営業収益 | 2,570,960 | 2,340,792 | 2,538,239 | 2,651,685 | 2,630,228 | 2,498,070 | 2,180,931 | 3,286,145 | 2,961,364 | 3,108,560 | 2,984,523 |
| その他事業営業収益 | 283,083 | 262,745 | 315,070 | 383,397 | 435,726 | 437,339 | 524,230 | 700,536 | 649,050 | 560,673 | 561,518 |
| 営業費用 | 2,569,052 | 2,467,093 | 2,716,804 | 2,909,158 | 2,935,122 | 2,789,715 | 2,758,992 | 3,879,592 | 3,267,074 | 3,427,189 | 3,315,998 |
| 電気事業営業費用 | 2,308,321 | 2,219,646 | 2,415,115 | 2,539,625 | 2,515,286 | 2,373,137 | 2,254,983 | 3,221,252 | 2,668,503 | 2,890,024 | 2,804,810 |
| その他事業営業費用 | 260,731 | 247,446 | 301,689 | 369,532 | 419,836 | 416,577 | 504,009 | 658,339 | 598,571 | 537,164 | 511,188 |
| 営業利益 | 284,991 | 136,443 | 136,505 | 125,924 | 130,832 | 145,694 | -53,830 | 107,089 | 343,339 | 242,045 | 230,042 |
| 営業外収益 | 19,316 | 18,454 | 27,894 | 22,259 | 87,862 | 70,628 | 22,589 | 10,721 | 199,471 | 78,313 | 109,185 |
| 受取配当金 | 2,040 | 2,028 | 2,303 | 2,947 | 2,750 | 2,480 | 2,907 | 3,281 | 1,460 | 1,143 | 1,126 |
| 受取利息 | 4,318 | 1,309 | 299 | 223 | 164 | 187 | 312 | 331 | 219 | 572 | 1,416 |
| 持分法による投資利益 | - | 6,169 | 18,836 | 9,560 | 77,106 | 62,048 | 5,444 | - | 188,745 | 61,137 | 94,702 |
| その他 | 6,654 | 8,946 | 6,455 | 9,527 | 7,842 | 5,912 | 9,756 | 7,108 | 9,046 | 15,460 | 11,940 |
| インバランス収支還元収益 | - | - | - | - | - | - | 4,167 | - | - | - | - |
| 持分変動利益 | 4,177 | - | - | - | - | - | - | - | - | - | - |
| 為替差益 | 2,124 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用 | 48,697 | 33,414 | 35,867 | 35,254 | 26,891 | 24,113 | 28,078 | 52,661 | 33,515 | 43,958 | 48,156 |
| 支払利息 | 37,752 | 28,723 | 26,464 | 24,024 | 22,309 | 19,355 | 18,987 | 19,889 | 21,576 | 23,859 | 31,108 |
| その他 | 8,026 | 4,690 | 5,397 | 7,490 | 4,581 | 4,757 | 9,091 | 19,785 | 11,938 | 20,098 | 17,047 |
| 持分法による投資損失 | 2,918 | - | - | - | - | - | - | 12,986 | - | - | - |
| 減損損失 | - | - | - | 3,739 | - | - | - | - | - | - | - |
| 有価証券評価損 | - | - | 4,005 | - | - | - | - | - | - | - | - |
| 当期経常収益合計 | 2,873,360 | 2,621,991 | 2,881,204 | 3,057,342 | 3,153,817 | 3,006,038 | 2,727,751 | 3,997,403 | 3,809,885 | 3,747,547 | 3,655,227 |
| 当期経常費用合計 | 2,617,750 | 2,500,508 | 2,752,672 | 2,944,412 | 2,962,014 | 2,813,828 | 2,787,071 | 3,932,254 | 3,300,589 | 3,471,147 | 3,364,154 |
| 当期経常利益 | 255,610 | 121,483 | 128,532 | 112,929 | 191,803 | 192,209 | -59,319 | 65,148 | 509,295 | 276,400 | 291,072 |
| 渇水準備金引当又は取崩し | 12,217 | -381 | -19 | - | - | -98 | -20,357 | -315 | -164 | 502 | -740 |
| 渇水準備金引当 | 12,217 | - | - | - | - | - | - | - | - | 502 | - |
| 渇水準備引当金取崩し(貸方) | - | -381 | -19 | - | - | -98 | -20,357 | -315 | -164 | - | -740 |
| 特別損失 | - | - | 23,356 | - | - | - | 5,510 | 41,792 | 12,649 | 6,401 | 16,057 |
| 有価証券評価損 | - | - | - | - | - | - | - | - | - | 6,401 | - |
| 減損損失 | - | - | 23,356 | - | - | - | - | 14,236 | 12,622 | - | 16,057 |
| 独占禁止法関連損失 | - | - | - | - | - | - | - | 27,555 | 26 | - | - |
| インバランス収支還元損失 | - | - | - | - | - | - | 5,510 | - | - | - | - |
| 税金等調整前当期純利益 | 254,204 | 152,156 | 105,195 | 112,929 | 210,895 | 192,308 | -44,473 | 68,991 | 506,019 | 269,496 | 275,755 |
| 法人税、住民税及び事業税 | 39,052 | 20,252 | 33,255 | 29,350 | 28,792 | 46,223 | 11,626 | 25,697 | 72,402 | 70,075 | 61,062 |
| 法人税等調整額 | 43,120 | 14,976 | -4,813 | 651 | 14,382 | -5,126 | -15,948 | 5,416 | 22,470 | -9,715 | -20,157 |
| 法人税等合計 | 82,173 | 35,229 | 28,441 | 30,002 | 43,175 | 41,097 | -4,322 | 31,114 | 94,872 | 60,359 | 40,905 |
| 当期純利益 | 172,030 | 116,927 | 76,753 | 82,926 | 167,720 | 151,210 | -40,150 | 37,876 | 411,146 | 209,137 | 234,849 |
| 非支配株主に帰属する当期純利益 | 2,285 | 2,261 | 2,380 | 3,504 | 4,248 | 4,007 | 2,872 | -354 | 8,006 | 7,049 | 7,054 |
| 親会社株主に帰属する当期純利益 | 169,745 | 114,665 | 74,372 | 79,422 | 163,472 | 147,202 | -43,022 | 38,231 | 403,140 | 202,087 | 227,795 |
| 特別利益 | 10,811 | 30,292 | - | - | 19,092 | - | - | 45,318 | 9,208 | - | - |
| 有価証券売却益 | - | - | - | - | - | - | - | 45,318 | 9,208 | - | - |
| 持分変動利益 | - | 30,292 | - | - | 19,092 | - | - | - | - | - | - |
| 原子力発電所運転終了関連損失引当金戻入額 | 10,811 | - | - | - | - | - | - | - | - | - | - |
| 受取解決金 | - | - | - | - | - | - | - | - | - | - | - |