Chubu Electric Power Co.,Inc. | Nonconsolidated Operating Results - Management Index Data

Management Index Data Nonconsolidated Operating Results

Operating Results (Nonconsolidated Data)

The chart of Nonconsolidated Operating Results
Item FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Operating Revenues(Billions of Yen) 2,084.3 2,178.2 2,295.1 2,485.6 2,638.2
Operating Expenses(Billions of Yen) 1,904.3 2,020.4 2,345.6 2,514.5 2,715.4
Operating Income(Billions of Yen) 179.9 157.8 -50.4 -28.9 -77.2
Ordinary Income(Billions of Yen) 157.4 131.0 -77.4 -52.1 -104.1
Net Income(Billions of Yen) 106.4 75.8 -94.6 -35.3 -67.2
Per Share of Capital Stock(Yen/Share) 137.78 99.48 -124.88 -46.60 -88.79
Item FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Operating Revenues(Billions of Yen) 2,899.0 2,648.3 2,389.7 2,597.1 2,743.0
Operating Expenses(Billions of Yen) 2,808.1 2,383.0 2,272.4 2,482.4 2,637.4
Operating Income(Billions of Yen) 90.8 265.2 117.2 114.7 105.5
Ordinary Income(Billions of Yen) 41.9 233.6 99.1 91.8 89.0
Net Income(Billions of Yen) 27.3 157.2 72.0 48.5 66.0
Per Share of Capital Stock(Yen/Share) 36.13 207.57 95.09 64.10 87.25

Analysis sheet of Operating Expenses

Item FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Hydro(Billions of Yen) 49.5 47.2 47.7 46.5 46.2
Thermal(Billions of Yen) 766.5 867.9 1,267.7 1,427.5 1,533.8
Nuclear(Billions of Yen) 132.1 128.0 100.9 97.5 98.0
Renewable(Billions of Yen) 0.3 0.8 1.2 1.4 1.3
Transmission(Billions of Yen) 119.1 124.0 114.9 109.9 107.7
Transformation(Billions of Yen) 71.2 73.4 72.9 76.0 79.4
Distribution(Billions of Yen) 199.9 205.0 200.3 205.9 213.5
Others(Billions of Yen) 565.4 573.7 539.8 549.6 635.1
Item FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Hydro(Billions of Yen) 50.1 51.4 52.1 47.5 47.3
Thermal(Billions of Yen) 1,522.1 1,040.0 805.3 928.4 1,002.1
Nuclear(Billions of Yen) 108.0 102.5 143.5 123.4 96.9
Renewable(Billions of Yen) 1.3 1.3 1.7 1.8 1.1
Transmission(Billions of Yen) 102.7 104.2 97.5 97.3 94.9
Transformation(Billions of Yen) 75.3 70.8 74.7 69.1 68.4
Distribution(Billions of Yen) 232.8 206.0 224.8 218.6 212.0
Others(Billions of Yen) 715.6 806.4 872.5 996.0 1,114.3