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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
Equity in losses of affiliates noeCurrentYTDDuration95000000JPY
Other noePrior1YTDDuration2376000000JPY
Other noeCurrentYTDDuration378000000JPY
Ordinary revenue elePrior1YTDDuration129962000000JPY
Ordinary revenue eleCurrentYTDDuration178504000000JPY
Ordinary expenses elePrior1YTDDuration116254000000JPY
Ordinary expenses eleCurrentYTDDuration165755000000JPY
Ordinary incomePrior1YTDDuration13707000000JPY
Ordinary incomeCurrentYTDDuration12749000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration405000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration6000000JPY
Provision of reserve for fluctuation in water levels elePrior1YTDDuration405000000JPY
Provision of reserve for fluctuation in water levels eleCurrentYTDDuration6000000JPY
Income before income taxesPrior1YTDDuration13301000000JPY
Income before income taxesCurrentYTDDuration12742000000JPY
Income taxes currentPrior1YTDDuration681000000JPY
Income taxes currentCurrentYTDDuration1213000000JPY
Income taxes deferredPrior1YTDDuration2934000000JPY
Income taxes deferredCurrentYTDDuration1163000000JPY
Income taxesPrior1YTDDuration3616000000JPY
Income taxesCurrentYTDDuration2377000000JPY
Profit lossPrior1YTDDuration9685000000JPY
Profit lossCurrentYTDDuration10365000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration28000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-73000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9656000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10438000000JPY
Profit lossPrior1YTDDuration9685000000JPY
Profit lossCurrentYTDDuration10365000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1403000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-442000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration12000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration47000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration186000000JPY
Other comprehensive incomePrior1YTDDuration-1344000000JPY
Other comprehensive incomeCurrentYTDDuration-255000000JPY
Comprehensive incomePrior1YTDDuration8340000000JPY
Comprehensive incomeCurrentYTDDuration10109000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8305000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10147000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration35000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-37000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember103168000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember16921000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember120090000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8047000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember128137000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration128137000000JPY

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