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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥176.0bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥663.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥128.1bn | 2021-04-01 → 2021-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥13.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥16.7bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥12.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.7bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥12.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥13.3bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥9.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥2.03T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.99T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.01T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.74T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.71T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥292.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥285.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥293.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥71.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥88.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.57 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.32 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 13.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.0% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥28.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥9.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥82.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥82.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥155.3bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥136.7bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18.6bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥12.2bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥75.4bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥29.8bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥45.6bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥854m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥230.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥166.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥64.3bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥258.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥176.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥82.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥14.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥25.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥8.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥17.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥971m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥72.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥72.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥1.5bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥120.0bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥103.2bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥16.8bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥13.2bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥55.8bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥16.9bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥38.9bn |
| jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥175.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥120.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥55.7bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥200.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥128.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥72.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥15.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 387
| Item | Context | Value | Unit |
|---|---|---|---|
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)北海道電力株式会社 | |
| Company name in english cover page | FilingDateInstant | Hokkaido Electric Power Company, Incorporated | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 藤 井 裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市中央区大通東１丁目２番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 011(251)1111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部決算グループ グループリーダー 磯 野 高 史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内１丁目６番５号北海道電力株式会社 東京支社 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3217)0861 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)業務グループ グループリーダー 加 茂 哲 章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04500 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 95090 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)北海道電力株式会社 | |
| Filer name in english | FilingDateInstant | Hokkaido Electric Power Company, Incorporated | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | ele | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 プライム市場 札幌証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株である。 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |