Consolidated Financial Highlights
The Kansai Electric Power Company,
Incorporated and Consolidated Subsidiaries
Fiscal Years Ending March 31
Billions of yen
Operating revenues .....................
Operating income ........................
Net income ...................................
Total assets ...................................
Net assets ....................................
Operating cash flows ..................
Operating revenues from Group
businesses (external sales)** ...
Ordinary income from Group
businesses** .............................
Millions of US dollars*
2015
2011
2012
2013
2014
2015
¥ 2,769.7
273.8
123.1
7,310.1
1,832.4
610.5
¥ 2,811.4
(229.3)
(242.2)
7,521.3
1,529.8
43.8
¥ 2,859.0
(314.0)
(243.4)
7,635.1
1,278.1
142.6
¥ 3,327.4
(71.7)
(97.4)
7,777.5
1,213.1
347.7
¥ 3,406.0
(78.6)
(148.3)
7,743.3
1,060.2
447.6
355.6
391.2
428.4
464.1
463.5
3,853
54.8
52.8
62.9
49.1
62.7
521
$ 28,319
(653)
(1,233)
64,383
8,815
3,722
Yen
Per share data
Net income ...................................
Cash dividends ............................
Net assets ....................................
¥ (271.12)
60.00
1,689.73
¥ 137.66
60.00
2,026.53
US dollars
¥ (272.43)
0.00
1,406.53
¥ (109.01)
0.00
1,330.48
¥ (166.06)
0.00
1,159.53
15.3
(8.0)
(0.7)
13.4
(13.3)
(0.7)
$ (1.38)
0.00
9.64
%
Major indicators
Equity ratio ....................................
Return on equity (ROE) ...............
Return on assets (ROA)*** .........
16.5
(17.6)
(3.9)
20.1
(14.6)
(2.9)
24.8
6.9
4.0
Billion kWh
Electricity sales volume ................
146.0
151.1
134.5
140.4
141.8
* The yen-dollar exchange rate of ¥120.27 = US$1 as of March 31, 2015, is applied.
** Figures in this table are the simple sums of the respective results of consolidated subsidiaries prior to consolidated statement eliminations.
Figures in this table include a portion of gas supply, fuel sales and steam supply businesses, which are part of incidental businesses included in the
non-consolidated financial statements.
*** ROA = Business profit (ordinary income plus interest expense) divided by total assets (average of period-start and period-end totals)
Operating Revenues
(billions of yen)
3,500
3,000
2,500
2,000
1,500
1,000
500
0
3,327.4 3,406.0
2,769.7 2,811.4 2,859.0
0
(billions of yen)
400
273.8
200
0
123.1
0
–71.7 –78.6
–200
–97.4 –148.3
–200
–229.3
–400
3/2011 3/2012 3/2013 3/2014 3/2015
（%）
7,777.5 7,743.3
7,310.1 7,521.3 7,635.1
50
40
6,000
2,000
(billions of yen)
200
(billions of yen)
4,000
Net Income
400
Total Assets, Net Assets, Equity Ratio
8,000
Operating Income
24.8
30
20.1
16.5
15.3
20
13.4
1,832.4 1,529.8
1,278.1 1,213.1
1,060.2 10
3/2011 3/2012 3/2013 3/2014 3/2015
Total assets
Equity ratio
Net assets
0
–314.0
3/2011 3/2012 3/2013 3/2014 3/2015
（%）
(yen)
20.0
150.00
4.0
–0.7
–2.9
–10.0
–14.6
–3.9
–17.6
–8.0
90.00
–0.7
–13.3
3/2011 3/2012 3/2013 3/2014 3/2015
ROE
137.66
120.00
6.9
0
–20.0
3/2011 3/2012 3/2013 3/2014 3/2015
Net Income per Share /
Cash Dividend per Share
ROE, ROA
10.0
–242.2 –243.4
–400
ROA
60.00
60.00 60.00
30.00
0
–300.00
00.00
00.00
00.00
–271.12
–272.43 –109.01 –166.06
3/2011 3/2012 3/2013 3/2014 3/2015
Net income per share
Cash dividend per share
6