②【連結】損益計算書 Consolidated Statements of Income 百万円（millions of yen） 年度 Fiscal Year 2004 2005 営業収益 Operating revenues 576,263 567,410 電気事業営業収益 Electric 522,216 514,653 54,046 52,757 営業費用 Operating expenses 515,450 514,231 電気事業営業費用 Electric 459,693 461,799 55,756 52,431 49,509 47,032 6,247 5,399 60,812 53,179 2,321 1,642 439 398 43 281 1,072 - - - 持分法による投資利益 Equity in earnings of affiliates 529 469 その他の営業外収益 Other 236 493 18,628 15,127 17,443 14,223 219 260 子会社事業損失 Loss on business of subsidiaries - - 持分法による投資損失 Equity in loss of affiliates - - 965 643 44,506 39,694 2,652 △2,899 - - 41,853 42,593 20,387 10,929 △5,513 3,947 26,979 27,716 78 66 26,901 27,650 その他の売上高 Other その他の営業費用 Other 売上原価 Cost of sales 販売費及び一般管理費 Selling,general and administrative expenses 営業損益 Operating income (loss) 営業外収益 Non-operating revenues 受取配当金 Dividends 受取利息 Interest income 有価証券売却益 Gains on sales of securities 為替差益 Foreign exchange gains 営業外費用 Non-operating expenses 支払利息 Interest expense 有価証券評価損 Losses on devaluations of investments securities その他の営業外費用 Other 経常損益 Ordinary income（loss）* 渇水準備金引当又は取崩し Provision for（reversal of）reserve for fluctuations in water level 特別損失 Extraordinary loss 税金等調整前当期純損益 Income（loss）before income taxes 法人税、住民税及び事業税 Income taxes-current 法人税等調整額 Income taxes—deferred 少数株主損益調整前当期純損益 Income（loss）before minority interests 少数株主利益又は少数株主損失 Minority interests（losses）in net income 当期純損益 Net income（loss） *Ordinary income（loss）:Income before provision for（reversal of）reserve for fluctuations in water level,extraordinary loss, income taxes ,and minority interests（losses）in net income All Right Reserved © 2014 YONDEN Shikoku Electric Power Co., Inc. 2006 2007 2008 2009 2010 2011 2012 2013 579,042 618,106 635,132 545,393 592,123 592,142 561,783 636,332 520,497 550,392 569,464 486,442 519,807 528,401 487,012 551,148 58,545 67,713 65,668 58,951 72,315 63,741 74,771 85,184 518,835 563,831 580,850 502,969 532,100 586,352 612,121 633,617 463,141 499,984 519,930 449,979 465,390 528,258 543,797 554,653 55,693 63,846 60,920 52,990 66,709 58,094 68,324 78,964 48,924 56,694 53,438 45,641 58,259 50,256 60,432 70,178 6,768 7,152 7,481 7,349 8,450 7,837 7,891 8,785 60,207 54,275 54,282 42,424 60,022 5,789 △50,337 2,715 3,600 5,104 4,313 4,633 4,311 3,962 4,120 5,824 479 584 608 584 507 600 642 615 2,399 2,757 3,032 3,102 2,549 2,482 2,695 2,553 4 622 1 - - 0 324 59 1 - - - - - - 976 237 437 265 385 382 190 - 271 478 702 404 561 872 688 458 1,347 20,256 15,650 12,085 11,291 16,347 11,610 10,783 10,277 19,424 14,572 11,392 10,236 9,938 9,636 9,462 9,898 323 7 2 38 1,925 201 9 10 - - - - 3,177 - - - - - - - - - 16 - 508 1,069 691 1,016 1,305 1,773 1,295 367 43,551 43,729 46,510 35,766 47,987 △1,858 △57,001 △1,737 318 △938 - - - 1,817 2,414 △1,310 - - - - 8,811 - - - 43,232 44,668 46,510 35,766 39,175 △3,675 △59,415 △426 15,958 16,301 18,685 14,658 20,787 △18 1,026 721 △1,063 1,935 △1,279 △970 △5,262 5,695 △17,568 2,132 28,337 26,431 29,104 22,079 23,650 △9,352 △42,873 △3,280 78 - - - 4 4 12 8 28,259 26,431 29,104 22,079 23,646 △9,357 △42,886 △3,289 All Right Reserved © 2014 YONDEN Shikoku Electric Power Co., Inc.
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