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← Hokkaido Electric Power

Quarterly report · Q3

9509.TEDINET S100SRK2
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥685.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥888.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥623.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥81.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥26.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥73.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥29.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥31.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥74.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥27.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥53.7bn2023-04-01 → 2023-12-31Cons.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)−¥21.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥53.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥20.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.11Tat 2023-12-31Cons.Assets
Total assets¥2.09Tat 2023-03-31Cons.Assets
Total assets¥2.13Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.80Tat 2023-12-31Cons.Liabilities
Total liabilities¥1.84Tat 2023-03-31Cons.Liabilities
Net assets / equity¥312.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥258.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥262.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥87.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥89.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥256.062023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.042023-10-01 → 2023-12-31dCons.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)¥-107.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-96.22022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio14.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.7%at 2022-12-31Cons.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 → 2023-12-31¥103.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥27.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥76.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥6.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥262.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥262.1bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥3.2bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2023-04-01 → 2023-12-31¥617.5bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2023-04-01 → 2023-12-31¥565.9bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥51.7bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥62.8bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2023-04-01 → 2023-12-31¥226.7bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2023-04-01 → 2023-12-31¥92.2bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥134.5bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥7.7bn
—segment totalrevenue2023-04-01 → 2023-12-31¥844.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥658.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥186.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥70.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥947.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥685.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥262.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥77.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥112.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥41.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥70.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥6.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥288.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥288.6bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2022-04-01 → 2022-12-31¥543.8bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2022-04-01 → 2022-12-31¥468.9bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥75.0bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥30.6bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2022-04-01 → 2022-12-31¥256.3bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2022-04-01 → 2022-12-31¥113.6bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥142.8bn
jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥6.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥800.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥582.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥217.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31−¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥912.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥623.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥288.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥30.2bn

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

All source rows · 393
ItemContextValueUnit
Equity in losses of affiliates noeCurrentYTDDuration102000000JPY
Other noePrior1YTDDuration1684000000JPY
Other noeCurrentYTDDuration1578000000JPY
Ordinary revenue elePrior1YTDDuration627922000000JPY
Ordinary revenue eleCurrentYTDDuration687853000000JPY
Ordinary expenses elePrior1YTDDuration659512000000JPY
Ordinary expenses eleCurrentYTDDuration614060000000JPY
Ordinary incomePrior1YTDDuration-31590000000JPY
Ordinary incomeCurrentYTDDuration73793000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration373000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration396000000JPY
Provision of reserve for fluctuation in water levels elePrior1YTDDuration373000000JPY
Provision of reserve for fluctuation in water levels eleCurrentYTDDuration396000000JPY
Extraordinary incomePrior1YTDDuration4874000000JPY
Extraordinary incomeCurrentYTDDuration702000000JPY
Gain on sale of nuclear fuel eiPrior1YTDDuration4874000000JPY
Gain on sale of nuclear fuel eiCurrentYTDDuration702000000JPY
Income before income taxesPrior1YTDDuration-27089000000JPY
Income before income taxesCurrentYTDDuration74099000000JPY
Income taxes currentPrior1YTDDuration706000000JPY
Income taxes currentCurrentYTDDuration11003000000JPY
Income taxes deferredPrior1YTDDuration-6943000000JPY
Income taxes deferredCurrentYTDDuration9211000000JPY
Income taxesPrior1YTDDuration-6236000000JPY
Income taxesCurrentYTDDuration20214000000JPY
Profit lossPrior1YTDDuration-20852000000JPY
Profit lossCurrentYTDDuration53884000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration153000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration223000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-21005000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration53661000000JPY
Profit lossPrior1YTDDuration-20852000000JPY
Profit lossCurrentYTDDuration53884000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration418000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2367000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-593000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration773000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration558000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1005000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-30000000JPY
Other comprehensive incomePrior1YTDDuration383000000JPY
Other comprehensive incomeCurrentYTDDuration4115000000JPY
Comprehensive incomePrior1YTDDuration-20468000000JPY
Comprehensive incomeCurrentYTDDuration58000000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-20641000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration57702000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration172000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration297000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04500-000HokkaidoElectricPowerReportableSegmentMember468858000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass