Slide 1: 2010年3月期 第1四半期決算説明資料
2010 3 21 1 21 21 77 31 31
Slide 2: kWh
WS POWER (*) kWh
Slide 3: Contents
4 1 3 4 4 4 5 4 6 4 7 4 8 4 9 Appendix 10-19 2
Slide 4: Results summary
1 4 21 1 21 20 1 1 (%) 4-6 4-6 1,410 1,562 -151 -9.7% 219 109 109 100.0% 199 103 95 92.6% 133 73 60 81.5% 3
Slide 5: Change in ordinary income
-151 -67 8 62 44 -24 kWh -5 8 92 77 -3 kWh -65 8 +109 8 630 270 8 +95 8 4
Slide 6: Electric power sales
kWh -10 -151 -23 -29 kWh 1,562 1,410 129 100 916 -7% 848 99 -25% 74 294 -2% 288 IPP 45 -24% 140 35 26 -15% -2% 22 137 165 -39% IPP 3 -17% 3 100 20 21 20 21 1 1 1 1 5
Slide 7: Income statement comparison
21 20 1 1 4-6 4-6 1,410 1,562 -151 1,310 1,397 -86 100 165 -65 1,191 1,453 -261 1,077 1,273 -196 89 92 -2 375 443 -68 99 218 -118 65 68 -2 289 257 32 2 156 194 -37 113 179 -65 219 109 109 42 54 -12 24 31 -6 18 23 -5 63 61 2 55 56 -0 7 4 3 199 103 95 6
Slide 8: Non-operating and extraordinary items
4 2 4 395 201 21 20 1 1 4-6 A 348 123 224 B -146 -317 170 -198 198 -396 A+B) 201 -193 395 7
Slide 9: Balance sheet
4 4 20 19.0 20.0 21 20 1 18,505 18,431 73 12,183 12,350 -166 473 466 7 3,310 3,218 91 299 276 22 2,238 2,119 118 1,619 1,623 -3 20,124 20,054 69 14,580 14,707 -127 1,508 1,526 -17 16,088 16,233 -145 18 19 -1 4,017 3,801 216 4,035 3,821 214 20,124 20,054 69 D/E 3.6 3.9 20.0% 19.0% 8
Slide 10: Forecast
21 21 20 6,350 1,410 7,049 570 219 571 430 199 395 290 133 194 1 21 9 9
Slide 11: APPENDIX
(*) APPENDIX SW PowER 10
Slide 12: 4 12
4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 11
Slide 13: Hydro and thermal sales
4 2008 4 - 2009 3 4 2009 4 - 2009 6 76 44 491 kWh 74 kWh 1 2 2 12
Slide 14: Power sales by type
4 2008 4 - 2009 3 4 2009 4 - 2009 6 88 77 83 kWh 22 kWh 13
Slide 15: J-POWER
SW PowER itl 14
Slide 16: IPP and PPS sales
4 IPP PPS 4 IPP PPS 2008 4 - 2009 3 2009 4 - 2009 6 16 kWh 3 kWh 15
Slide 17: Financial data
17 18 19 20 20 1Q 21 1Q 6,219 5,732 5,877 7,049 1,562 1,410 [EBITDA] 1 2,364 2,002 1,657 1,717 378 519 1,014 771 507 571 109 219 679 555 428 395 103 199 435 351 293 194 73 133 4,330 4,611 4,663 3,801 4,637 4,017 19,646 19,997 20,131 20,054 20,530 20,124 14,082 14,215 14,238 14,707 14,502 14,580 1,73
Slide 18: Financial indicators
17 18 19 20 20 1Q 21 1Q 10.9% 9.7% 7.3% 5.6% 6.6% 14.1% (%) 22.0% 23.1% 23.2% 19.0% 22.6% 20.0% / 3.3 3.1 3.1 3.9 3.1 3.6 E(%) 1 10.6% 7.9% 6.3% 4.6% - - (%) 2 3.4% 2.8% 2.1% 2.0% - - ( ) 260.76 3 211.14 175.99 121.65 44.28 89.23 ( ) 2,598.90 3 2,768.95 2,800.18 2,533.28 2,784.47 2,677.52 1 ROE= / 2
Slide 19: Generation and sales data
( kWh) 17 18 19 20 20 1Q 21 1Q 62,626 58,672 60,786 57,532 12,570 9,702 8,582 10,633 8,287 8,384 2,620 2,238 54,044 48,039 52,499 49,147 9,949 7,463 1,701 1,657 1,682 1,616 370 306 64,328 60,329 62,469 59,148 12,941 10,008 17 18 19 20 20 1Q 21 1Q 4,950 4,500 4,572 5,712 1,210 1,137 1,268 1,234 1,145
Slide 20: Detailed income statement
17 18 19 20 20 1Q 21 1Q 6,219 5,732 5,877 7,049 1,562 1,410 5,731 5,237 5,317 6,483 1,397 1,310 487 494 560 565 165 100 5,204 4,961 5,370 6,478 1,453 1,191 4,697 4,444 4,778 5,888 1,273 1,077 212 272 377 436 92 89 1,608 1,498 1,915 2,643 443 375 387 411 304 514 218 99 314 317 302 332 68 65 1,315 1,1
Slide 21: http://www.jpower.co.jp/
http://www.jpower.co.jp/ 20