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← Hokkaido Electric Power

Quarterly report · Q1

9509.TEDINET S100OVSO
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥176.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥663.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥128.1bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥13.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥16.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥13.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥9.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.03Tat 2022-06-30Cons.Assets
Total assets¥1.99Tat 2022-03-31Cons.Assets
Total assets¥2.01Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.74Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.71Tat 2022-03-31Cons.Liabilities
Net assets / equity¥292.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥285.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥293.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥71.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥88.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥49.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.572021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.322021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio13.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.0%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥28.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥18.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥82.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥82.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.4bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2022-04-01 → 2022-06-30¥155.3bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2022-04-01 → 2022-06-30¥136.7bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥12.2bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2022-04-01 → 2022-06-30¥75.4bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.8bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥45.6bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥854m
—segment totalrevenue2022-04-01 → 2022-06-30¥230.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥166.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥64.3bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥258.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥176.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥82.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥25.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥17.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥971m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥72.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥72.8bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥1.5bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2021-04-01 → 2021-06-30¥120.0bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2021-04-01 → 2021-06-30¥103.2bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16.8bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13.2bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2021-04-01 → 2021-06-30¥55.8bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.9bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38.9bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥175.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥120.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥55.7bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥200.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥128.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥72.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥15.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 387
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant281544000000JPY
Capital stockPrior1YearInstant114291000000JPY
Capital stockCurrentQuarterInstant114291000000JPY
Capital surplusPrior1YearInstant47348000000JPY
Capital surplusCurrentQuarterInstant47348000000JPY
Retained earningsPrior1YearInstant130094000000JPY
Retained earningsCurrentQuarterInstant137771000000JPY
Treasury stockPrior1YearInstant-17867000000JPY
Treasury stockCurrentQuarterInstant-17867000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1219000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1511000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1517000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1045000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2736000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2556000000JPY
Non controlling interestsPrior1YearInstant13069000000JPY
Non controlling interestsCurrentQuarterInstant12879000000JPY
Net assetsPrior1YearInstant285717000000JPY
Net assetsCurrentQuarterInstant292912000000JPY
Liabilities and net assetsPrior1YearInstant1992879000000JPY
Liabilities and net assetsCurrentQuarterInstant2029047000000JPY
Operating revenue elePrior1YTDDuration128137000000JPY
Operating revenue eleCurrentYTDDuration176029000000JPY
Electric utility operating revenue elePrior1YTDDuration120150000000JPY
Electric utility operating revenue eleCurrentYTDDuration166209000000JPY
Other business operating revenue elePrior1YTDDuration7987000000JPY
Other business operating revenue eleCurrentYTDDuration9820000000JPY
Operating expenses elePrior1YTDDuration111422000000JPY
Operating expenses eleCurrentYTDDuration162962000000JPY
Electric utility operating expenses elePrior1YTDDuration104349000000JPY
Electric utility operating expenses eleCurrentYTDDuration154326000000JPY
Other business operating expenses elePrior1YTDDuration7072000000JPY
Other business operating expenses eleCurrentYTDDuration8635000000JPY
Operating incomePrior1YTDDuration16715000000JPY
Operating incomeCurrentYTDDuration13067000000JPY
Non operating incomePrior1YTDDuration1824000000JPY
Non operating incomeCurrentYTDDuration2474000000JPY
Dividends income noiPrior1YTDDuration339000000JPY
Dividends income noiCurrentYTDDuration359000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Gain on sale of nuclear fuel noiPrior1YTDDuration－JPY
Gain on sale of nuclear fuel noiCurrentYTDDuration1466000000JPY
Other noiPrior1YTDDuration1480000000JPY
Other noiCurrentYTDDuration644000000JPY
Non operating expensesPrior1YTDDuration4832000000JPY
Non operating expensesCurrentYTDDuration2793000000JPY
Interest expenses noePrior1YTDDuration2378000000JPY
Interest expenses noeCurrentYTDDuration2318000000JPY
Equity in losses of affiliates noePrior1YTDDuration78000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass