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← Hokkaido Electric Power

Quarterly report · Q1

9509.TEDINET S100RKW3
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥227.8bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥888.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥176.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥49.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥13.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥47.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥29.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥47.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥12.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥34.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥22.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥34.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.12Tat 2023-06-30Cons.Assets
Total assets¥2.09Tat 2023-03-31Cons.Assets
Total assets¥2.03Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.82Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.84Tat 2023-03-31Cons.Liabilities
Net assets / equity¥293.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥258.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥292.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥96.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥89.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥166.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-114.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio13.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥28.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥19.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥81.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥81.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2.5bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2023-04-01 → 2023-06-30¥207.4bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2023-04-01 → 2023-06-30¥190.6bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16.8bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥40.7bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2023-04-01 → 2023-06-30¥74.3bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.4bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥45.9bn
jpcrp040300-q1r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥7.7bn
—segment totalrevenue2023-04-01 → 2023-06-30¥281.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥219.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥62.7bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥48.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥309.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥227.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥81.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥50.0bn
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

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

All source rows · 388
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant283516000000JPY
Capital stockPrior1YearInstant114291000000JPY
Capital stockCurrentQuarterInstant114291000000JPY
Capital surplusPrior1YearInstant47348000000JPY
Capital surplusCurrentQuarterInstant47348000000JPY
Retained earningsPrior1YearInstant105139000000JPY
Retained earningsCurrentQuarterInstant139745000000JPY
Treasury stockPrior1YearInstant-17868000000JPY
Treasury stockCurrentQuarterInstant-17869000000JPY
Valuation and translation adjustmentsPrior1YearInstant-4095000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-3117000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2264000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3076000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1831000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1991000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-4528000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-4202000000JPY
Non controlling interestsPrior1YearInstant13291000000JPY
Non controlling interestsCurrentQuarterInstant13144000000JPY
Net assetsPrior1YearInstant258106000000JPY
Net assetsCurrentQuarterInstant293543000000JPY
Liabilities and net assetsPrior1YearInstant2093339000000JPY
Liabilities and net assetsCurrentQuarterInstant2116141000000JPY
Operating revenue elePrior1YTDDuration176029000000JPY
Operating revenue eleCurrentYTDDuration227791000000JPY
Electric utility operating revenue elePrior1YTDDuration166209000000JPY
Electric utility operating revenue eleCurrentYTDDuration218212000000JPY
Other business operating revenue elePrior1YTDDuration9820000000JPY
Other business operating revenue eleCurrentYTDDuration9579000000JPY
Operating expenses elePrior1YTDDuration162962000000JPY
Operating expenses eleCurrentYTDDuration178365000000JPY
Electric utility operating expenses elePrior1YTDDuration154326000000JPY
Electric utility operating expenses eleCurrentYTDDuration170163000000JPY
Other business operating expenses elePrior1YTDDuration8635000000JPY
Other business operating expenses eleCurrentYTDDuration8201000000JPY
Operating incomePrior1YTDDuration13067000000JPY
Operating incomeCurrentYTDDuration49426000000JPY
Non operating incomePrior1YTDDuration2474000000JPY
Non operating incomeCurrentYTDDuration1181000000JPY
Dividends income noiPrior1YTDDuration359000000JPY
Dividends income noiCurrentYTDDuration412000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Gain on sale of nuclear fuel noiPrior1YTDDuration1466000000JPY
Gain on sale of nuclear fuel noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration644000000JPY
Other noiCurrentYTDDuration765000000JPY
Non operating expensesPrior1YTDDuration2793000000JPY
Non operating expensesCurrentYTDDuration3058000000JPY
Interest expenses noePrior1YTDDuration2318000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass