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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥685.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥888.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥623.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥81.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥26.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥73.8bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥29.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥31.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥74.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥27.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥53.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥22.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥21.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥53.9bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥20.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥2.11T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.09T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.13T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.80T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.84T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥312.8bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥258.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥262.3bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥87.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥89.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥256.06 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.04 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-114.96 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-107.49 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-96.2 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥103.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥27.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥76.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥6.6bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥262.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥262.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥3.2bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥617.5bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥565.9bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥51.7bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥62.8bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥226.7bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥92.2bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥134.5bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥844.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥658.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥186.1bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥70.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥947.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥685.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥262.1bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥77.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥112.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥41.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥70.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥288.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥288.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥1.4bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥543.8bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥468.9bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥75.0bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Powerreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥30.6bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥256.3bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥113.6bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥142.8bn |
| jpcrp040300-q3r_E04500-000Hokkaido Electric Power Networkreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥6.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥800.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥582.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥217.7bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥36.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥912.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥623.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥288.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥30.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 393
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 70461000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 6570000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 77031000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -3238000000 | JPY |
| Ordinary income | CurrentYTDDuration | 73793000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第３四半期(自 2023年10月１日 至 2023年12月31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 齋 藤 晋 | |
| 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 南 真 人 | |
| 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 牛 間 省 吾 | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 |
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 |
| balance sheet identity | pass rounding |
| 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 |