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 | 724,111 | 702,776 | 733,050 | 752,238 | 748,468 | 740,790 | 663,414 | 888,874 | 953,784 | 902,053 | 855,983 |
| 電気事業営業収益 | 694,065 | 675,471 | 701,526 | 719,642 | 712,670 | 702,916 | 625,497 | 835,974 | 912,066 | 855,136 | 811,614 |
| その他事業営業収益 | 30,046 | 27,305 | 31,524 | 32,596 | 35,798 | 37,874 | 37,916 | 52,899 | 41,718 | 46,916 | 44,368 |
| 営業費用 | 681,010 | 675,333 | 699,324 | 710,021 | 706,053 | 687,015 | 638,443 | 911,405 | 852,628 | 826,214 | 782,744 |
| 電気事業営業費用 | 655,115 | 652,002 | 671,831 | 681,217 | 674,673 | 651,727 | 604,947 | 864,358 | 817,351 | 786,799 | 746,019 |
| その他事業営業費用 | 25,895 | 23,331 | 27,492 | 28,803 | 31,379 | 35,288 | 33,496 | 47,046 | 35,277 | 39,415 | 36,725 |
| 営業利益 | 43,100 | 27,443 | 33,726 | 42,217 | 42,415 | 53,775 | 24,970 | -22,530 | 101,155 | 75,838 | 73,238 |
| 営業外収益 | 3,023 | 2,598 | 2,229 | 2,380 | 3,123 | 1,697 | 3,400 | 4,579 | 3,011 | 3,573 | 7,415 |
| 受取配当金 | 551 | 709 | 656 | 814 | 707 | 631 | 722 | 698 | 691 | 712 | 1,362 |
| 受取利息 | 1,105 | 666 | 9 | 19 | 42 | 21 | 20 | 64 | 75 | 246 | 669 |
| 持分法による投資利益 | 286 | 218 | 121 | 244 | 111 | 150 | 326 | 72 | 161 | 346 | 792 |
| 物品売却益 | - | - | - | 390 | - | - | 722 | 749 | 598 | 715 | 1,372 |
| 貸倒引当金戻入額 | - | - | - | - | 330 | - | - | 490 | - | - | 1,220 |
| その他 | 1,079 | 1,003 | 1,441 | 911 | 1,931 | 894 | 1,609 | 1,599 | 1,484 | 1,553 | 1,999 |
| デリバティブ利益 | - | - | - | - | - | - | - | 905 | - | - | - |
| 営業外費用 | 18,062 | 17,438 | 16,534 | 14,416 | 12,898 | 14,321 | 14,540 | 11,300 | 16,851 | 15,361 | 19,305 |
| 支払利息 | 16,236 | 15,123 | 14,217 | 11,907 | 11,194 | 10,400 | 9,513 | 9,507 | 12,183 | 10,991 | 14,788 |
| その他 | 1,825 | 2,314 | 2,316 | 2,509 | 1,703 | 2,050 | 3,548 | 1,792 | 4,668 | 4,370 | 4,517 |
| 有価証券評価損 | - | - | - | - | - | 1,870 | 1,478 | - | - | - | - |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | - | - |
| 当期経常収益合計 | 727,135 | 705,375 | 735,279 | 754,619 | 751,592 | 742,487 | 666,814 | 893,454 | 956,796 | 905,627 | 863,399 |
| 当期経常費用合計 | 699,072 | 692,771 | 715,858 | 724,437 | 718,951 | 701,337 | 652,983 | 922,706 | 869,480 | 841,576 | 802,050 |
| 経常利益 | 28,062 | 12,603 | 19,421 | 30,181 | 32,640 | 41,150 | 13,830 | -29,251 | 87,315 | 64,051 | 61,348 |
| 渇水準備金引当又は取崩し | 1,022 | 1,208 | -931 | 1,287 | -796 | -260 | 116 | 545 | 401 | -754 | 671 |
| 渇水準備金引当 | 1,022 | 1,208 | - | 1,287 | - | - | 116 | 545 | 401 | - | 671 |
| 渇水準備引当金取崩し（貸方） | - | - | -931 | - | -796 | -260 | - | - | - | -754 | - |
| 特別利益 | - | - | - | - | - | - | - | 5,705 | 10,019 | 19,549 | 1,206 |
| 核燃料売却益 | - | - | - | - | - | - | - | 5,705 | 3,328 | 19,549 | 1,206 |
| 受取補償金 | - | - | - | - | - | - | - | - | 6,691 | - | - |
| 税金等調整前当期純利益 | 27,039 | 9,755 | 20,352 | 24,849 | 33,437 | 41,411 | 12,194 | -26,596 | 88,597 | 84,355 | 61,883 |
| 法人税、住民税及び事業税 | 2,877 | 1,180 | 1,869 | 3,719 | 6,443 | 7,258 | 3,083 | 816 | 15,442 | 22,039 | 15,963 |
| 法人税等調整額 | 2,238 | -681 | 1,320 | -1,705 | -126 | -2,186 | 1,780 | -5,599 | 6,233 | -2,878 | 536 |
| 法人税等合計 | 5,116 | 498 | 3,190 | 2,014 | 6,316 | 5,071 | 4,864 | -4,783 | 21,676 | 19,161 | 16,500 |
| 当期純利益 | 21,923 | 9,257 | 17,162 | 22,835 | 27,120 | 36,339 | 7,330 | -21,812 | 66,921 | 65,194 | 45,383 |
| 非支配株主に帰属する当期純利益 | 647 | 463 | 612 | 477 | 399 | 183 | 465 | 380 | 719 | 975 | 1,385 |
| 親会社株主に帰属する当期純利益 | 21,276 | 8,793 | 16,549 | 22,357 | 26,720 | 36,155 | 6,864 | -22,193 | 66,201 | 64,218 | 43,998 |
| 特別損失 | - | 1,638 | - | 4,044 | - | - | 1,519 | 2,504 | 8,335 | - | - |
| 減損損失 | - | - | - | - | - | - | - | 2,504 | 8,335 | - | - |
| インバランス収支還元損失 | - | - | - | - | - | - | 1,519 | - | - | - | - |
| 災害特別損失 | - | 1,638 | - | 4,044 | - | - | - | - | - | - | - |