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← Hokkaido Electric Power

Quarterly report · Q2

9509.TEDINET S100PGNH
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥386.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥663.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥273.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥985m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥27.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥1.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥13.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥1.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥23.0bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥1.6bn2022-04-01 → 2022-09-30Cons.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)¥17.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥1.6bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥17.6bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥2.08Tat 2022-09-30Cons.Assets
Total assets¥1.99Tat 2022-03-31Cons.Assets
Total assets¥2.00Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.79Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.71Tat 2022-03-31Cons.Liabilities
Net assets / equity¥281.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥285.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥302.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥94.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥88.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥94.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥88.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥72.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥31.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥102.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥46.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥77.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥83.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥19.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-11.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.422022-07-01 → 2022-09-30dCons.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)¥81.712021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.392021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.4%at 2021-09-30Cons.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 → 2022-09-30¥66.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥23.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥42.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥4.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥188.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥188.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30−¥1.4bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2022-04-01 → 2022-09-30¥339.3bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2022-04-01 → 2022-09-30¥289.8bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥49.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥1.7bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2022-04-01 → 2022-09-30¥169.2bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2022-04-01 → 2022-09-30¥73.2bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥96.0bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥2.0bn
—segment totalrevenue2022-04-01 → 2022-09-30¥508.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥363.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥145.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-09-30−¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥575.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥386.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥188.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥329m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥58.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥18.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥39.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-09-30¥3.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥147.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥147.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-09-30−¥1.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2021-04-01 → 2021-09-30¥251.9bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2021-04-01 → 2021-09-30¥219.4bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥32.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥21.8bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2021-04-01 → 2021-09-30¥110.6bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2021-04-01 → 2021-09-30¥35.6bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥75.1bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2021-04-01 → 2021-09-30−¥1.3bn
—segment totalrevenue2021-04-01 → 2021-09-30¥362.5bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥255.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥107.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-09-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥420.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥273.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥147.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30¥24.2bn

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

All source rows · 615
ItemContextValueUnit
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目６番６号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)北海道電力従業員持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)札幌市中央区大通東１丁目２番地
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社みずほ銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目５番５号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社北海道銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)札幌市中央区大通西４丁目１番地
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目１番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口４)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)那須　功
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)埼玉県川口市
Name major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社北洋銀行
Address major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)札幌市中央区大通西３丁目７番地
Name major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)日本生命保険相互会社
Address major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区丸の内一丁目６番６号
Name major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)北海道電力従業員持株会
Address major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)札幌市中央区大通東１丁目２番地
Name major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社みずほ銀行
Address major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区大手町一丁目５番５号
Name major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社北海道銀行
Address major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)札幌市中央区大通西４丁目１番地
Name major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)明治安田生命保険相互会社
Address major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区丸の内二丁目１番１号
Name major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託口４）
Address major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)那須　功
Address major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)埼玉県川口市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_jpcrp040300-q2r_E04500-000ClassBPreferredSharesSharesWithNoVotingRightsMember
Original text (Japanese)１(1)②「発行済株式」の内容の記載を参照
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)北海道電力株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)札幌市中央区大通東１丁目２番地
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass