Shikoku Electric Power Incorporated : Fact Book 2022

ＦＡＣＴ ＢＯＯＫ

Fiscal ２０２２

For the year ended March 31,2023

Contents

Ⅰ．Corporate Profile

Ⅱ．Electricity Demand & Supply

Ⅲ．Capital investment・Financial constitution

Ⅳ．Financial Data（Consolidated Basis）

Ⅴ．Stock Information（Consolidated Basis） Ⅵ．Stock Information

• Consolidated Balance Sheets

• Consolidated Statements of Income

• Consolidated Statements of Cash Flows

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･･････････････････････18

 Consolidated Subsidiaries and Affiliated Companies

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（Notes1）The Company's fiscal year begins on April 1 and ends on March 31. FY(Fiscal Year) 2022 dates from April 1, 2022 to March 31, 2023.

（Notes2）Financial statements made in accordance with old applicable laws and regulations are rearranged in accordance with the latest applicable laws and regulations.

Ⅰ ．Corporate Profile (As of March 31, 2023)	1

Name

Date of Establishment

Paid in Capital

Number of Shares Issued

Number of Stockholders

Number of Customers

• Residential
• Industrial & commercial
• Total

Total Electricity Sales

Electric Power Generating Facilities

• Hydro
• Thermal
• Nuclear
• Solar／Wind
• Total

Transmission and Substation Facilities

• Transmission Lines
• Substation

Contact us

Shikoku Electric Power Company, Incorporated

May 1, 1951

145,551 Million Yen

208 Million

80,399 Stockholders

2,283 thousand

263 thousand

2,546 thousand

32,752 million kWh

1,153 MW

3,235 MW

1. MW

1. MW

5,280 MW

3,398 km (Route Length)

23,255 MVA

E-mail : [e-mail]

Ⅱ．Electricity Demand & Supply	2

Electricity Sales & Peak Load

Millions of kWh		Wholesales
		Power	（Retail）
		Lighting	（Retail）
		Peak load (Right-hand scale)	5,362
	5,335	5,146			5,307	5,196		5,325		5,179
		5,031			5,009		5,028
35,000											32,752
										31,675
					30,435	29,988		29,855
30,000	28,364	27,547				27,944	27,857
27,524
	4,738				9,339
	1,150	1,155	1,770	4,868		7,460		9,110
25,000			4,648	5,870
20,000	17,599
	17,154	16,822	16,615	15,896
		14,757			14,530	15,727
15,000							14,226	13,777
10,000
5,000	9,615	9,238	8,932	9,081	9,224	8,539	8,169	8,210	8,035	7,686
0	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022

＊ Peak load: Dairy peak load at sending end in Shikoku region (excluding new electric utility entrants').

MW

5,400

5,200

5,000

4,800

F Y

Electricity Supplied & Related data

Millions of kWh

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

			Other (Purchased Power・Wholesale exchanges, etc.)
			Oil
			Gas
			Coal
			Rewnewable energy (Purchased Power)
			Renewable energy							34,487
			Nuclear		33,278	31,686				33,466
31,128	30,266	30,220			31,407	29,762
			29,541			8,520
					7,898				10,245
					8,099		8,248
9,142
8,209	9,030		8,051
			9,710		1,819
	2,134
							302
					1,916			1,810	3,403
					3,616	913
5,228	3,916	3,624	3,797	3,679	609	3,132
	3,299
					5,911
	4,058	3,801	8,382			6,167	4,038
4,266	7,332	7,064		7,677
						7,113	6,140
				7,714				5,035
	9,040	4,054
8,408	4,351	4,829			6,257	1,791
					2,325
					2,248
					2,306		5,898
				3,533	2,194
2,056	2,706			1,983	6,903
4,945		5,651
	3,885
2,336	2,517	3,191	2,394
2,028			2,362
2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	F Y

Nuclear power	-	-	-	63.4	52.0	42.8	75.4	-	31.6	92.4
capacity factor（％）
Flow Rate（％）	101.4	114.6	116.9	110.0	104.1	98.2	105.1	98.9	84.7	73.6

• The gross actual generation amount is listed until FY2016, and the net actual generation amount excluding the electricity used on site is listed after FY2017.
• Because of rounding, the total figures are not necessarily equal to totals of individual figures.
• "Renewable energy" in this material includes electricity that does not use non-fossil certificates and has no value as renewable energy or CO2 zero emission value, and include FIT electricity levies borne by consumers. (The ratio of FIT electricity to renewable energy in FY2022 will be approx. 0.05% for the company and approx. 83.3% for the purchased power).

Ⅱ．Electricity Demand & Supply	3
Generating Capacity （include output from other utilities）

MW

12,000

11,000

10,000

9,000

8,000

7,000

6,000

5,000

4,000

3,000

2,000

9,212

1,111

2,045

646

1,106

1,137

1,144

Nuclear

Renewable energy

Renweable energy (Facility of other companies)

Coal

LNG

Oil

Other (Facility of other companies)

9,682	9,881	9,887	10,086
	9,500
1,002	1,111	1,111	1,081
	1,186
2,045	1,695	1,695	1,695	1,350
646	646	935	935	935
1,106		1,106
1,106	1,106	1,106
1,713	2,153	2,434	2,661
	2,880
1,148	1,148
		1,150	1,152

	9,962	10,110	10,389
9,738
	1,131	1,131	1,125
1,186
	1,350	1,350	1,350
1,350
		935
	935	935
935
	950
	950
	1,106
1,106
3,116	3,395	3,699	3,984

1,000

0

2,022	2,022	2,022			1,153	1,155	1,155	1,155	1,155
1,456	1,456
			890	890	890	890	890
										End of FY
2013	2014	2015	2016	2017	2018	2019	2020	2021	2022

• Because of rounding, the total figures are not necessarily equal to totals of individual figures.
• Equipment that generates electricity from multiple fuel types is included in the amount of equipment for major fuel types.

The Total Output of Connected Solar and Wind Power Generation Facilities

10MW

400

350

300

250

200

150

100

50

0

										4,380MkW
		The total output of connected wind power generation facilities				The unconnected
											portion
		The total output of connected solar power generation facilities		28	30
								28
							28
						23
					23
				19
			19
									312	331
	19						293
					275
				249
					227
				208
			175
17
130
67
2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	End of FY

• Outputs are including southern part of Awaji Island.
• The unconnected portion(Solar power 390MkW, Wind power 380MkW) is the amount of power generation equipment for which the application for a connection contract to the grid has been accepted and is not connected to the grid.