Management Streamlining (cost reduction)

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As of the end of FY2022

Cost reductions based on the Fourth Comprehensive Special Project Plan

Measure FY2021 FY2022
Achievement(billion yen) Achievement(billion yen)
Labor cost 215.6 225.1
Repair cost 122.1 117.5
Power purchase cost 66.8 79.2
Depreciation cost 12.1 15.2
Others 89.9 67.6
Total 506.5 504.6

(Notes)

  1. Total may not equal to exact sum of listed items due to rounding

(Reference) Cost reduction achieved by FY2020

Measure FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen) Achievement(billion yen)
Labor cost 177.9 110.3 140.2 155.5 169.8 186.3 195.1 203.3 214.1
Repair cost 72.6 165.3 157.8 120.9 187.8 164.2 178.0 151.3 147.0
Power purchase cost 100.4 285.8 228.5 239.3 258.5 279.8 345.5 81.8 68.6
Depreciation cost 6.0 19.1 55.3 32.7 37.8 55.5 64.4 16.0 17.0
Others 140.1 238.3 275.5 48.1 113.4 157.8 170.8 106.1 100.7
Total 496.9 818.8 857.3 596.6 767.3 843.6 953.8 558.5 547.4

(Notes)

  1. Total may not equal to exact sum of listed items due to rounding.
  2. We have been revising the calculation method since February 2019 in conjunction with the succession of business by JERA.

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