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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember16798000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember38854000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember55653000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17145000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72798000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-72798000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember119966000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember55776000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember175743000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25192000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember200936000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-72798000000JPY
Operating revenue1Prior1YTDDuration128137000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember13202000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember1065000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember14268000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember971000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15239000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1532000000JPY
Ordinary incomePrior1YTDDuration13707000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember136651000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember29760000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember166411000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9618000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember176029000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration176029000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember18617000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember45646000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember64263000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18580000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82843000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-82843000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember155268000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember75406000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember230674000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28198000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember258873000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-82843000000JPY
Operating revenue1CurrentYTDDuration176029000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerReportableSegmentMember12193000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04500-000HokkaidoElectricPowerNetworkReportableSegmentMember854000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember13047000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1112000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14160000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1410000000JPY
Ordinary incomeCurrentYTDDuration12749000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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