Chubu Electric Power Group Report 2021(Integrated Report)
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Consolidated Statements of IncomeChubu Electric Power Company, Incorporated and Subsidiaries For the Years Ended March 31, 2021 and 2020Consolidated Statements of Comprehensive IncomeChubu Electric Power Company, Incorporated and Subsidiaries For the Years Ended March 31, 2021 and 2020Millions of yenThousands ofU.S. dollarsMarch 31, 2021March 31, 2020March 31, 2021Operating Revenues: Electricity¥2,498,070¥2,630,228$22,564,086 Other437,339435,7263,950,318 Total Operating Revenues2,935,4093,065,95426,514,405Operating Expenses: Electricity2,373,1372,515,28621,435,621 Other416,577419,8363,762,783 Total Operating Expenses2,789,7152,935,12225,198,405Operating Income145,694130,8321,315,999Other Income (Expenses): Interest expense(19,355)(22,309)(174,834) Gain on change in equity-19,092— Other, net65,87183,281594,989 Total Other Income (Expenses), Net46,51580,063420,154Income Before Revarsal of Reserve for Fluctuation in Water Levels and Income Taxes192,209210,8951,736,154 Reversal of Reserve for Fluctuation in Water Levels(98)—(893)Income Before Income Taxes192,308210,8951,737,047Income Taxes: Current46,22328,792417,520 Deferred(5,126)14,382(46,301) Total Income Taxes41,09743,175371,219Net Income151,210167,7201,365,828Net income attributable to noncontrolling interests4,0074,24836,201Net income attributable to owners of parent¥ 147,202¥ 163,472$ 1,329,626YenU.S. dollarsMarch 31, 2021March 31, 2020March 31, 2021Per Share of Capital Stock: Net income - basic¥194.65¥216.11$1.76 Cash dividends50.0050.000.45The U.S. dollar amounts notes present the translating yen amounts into U.S. dollar amounts on a basis of ¥110.71 to U.S. $1.00, the prevailing exchange rate at the scal year-end.Millions of yenThousands ofU.S. dollarsMarch 31, 2021March 31, 2020March 31, 2021Net Income¥151,210¥167,720$1,365,828Other Comprehensive Income: Valuation difference on available-for-sale securities8,1541,38973,654 Deferred gains and losses on hedges6152,2455,563 Foreign currency translation adjustments(964)19(8,710) Remeasurements of dened benet plans, net of tax10,0113,29390,431 Share of other comprehensive income of entities accounted for using equity method11,638(15,815)105,122 Other Comprehensive Income29,455(8,867)266,061Comprehensive Income¥180,666¥158,852$1,631,890 Comprehensive income attributable to: Owners of parent174,838154,1891,579,246 Noncontrolling interests5,8284,66352,643The U.S. dollar amounts notes present the translating yen amounts into U.S. dollar amounts on a basis of ¥108.81 to U.S. $1.00, the prevailing exchange rate at the scal year-end.For detailed information on the nancial conditions of Chubu Electric Power, please see the Appendix, “Chubu Electric Power Group Report 2021 (Integrated Report) Financial Section.”88Chubu Electric Power Group Report 2021Top CommitmentValue CreationClimate ChangeStrategyBusiness ActivitiesGovernanceHuman ResourcesFinancial / Corporate Data

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