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← Hokkaido Electric Power

Half-year report · Q2

9509.TEDINET S100UP76
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥416.7bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥953.8bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥458.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥56.2bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥75.0bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥50.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥87.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥70.5bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥70.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥50.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥66.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥51.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥50.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥50.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥2.13Tat 2024-09-30Cons.Assets
Total assets¥2.14Tat 2024-03-31Cons.Assets
Total assets¥2.13Tat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.75Tat 2024-09-30Cons.Liabilities
Total liabilities¥1.81Tat 2024-03-31Cons.Liabilities
Net assets / equity¥381.2bnat 2024-09-30Cons.Net assets
Net assets / equity¥333.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥312.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥118.1bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥110.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥118.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥110.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥121.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥89.9bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥57.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥176.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥71.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥11.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥80.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥34.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥39.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥74.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥243.412024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥315.442023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥245.012023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.0%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥59.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥40.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥3.5bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥159.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥159.5bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥1.2bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2024-04-01 → 2024-09-30¥368.0bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2024-04-01 → 2024-09-30¥339.4bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥28.6bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥43.2bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2024-04-01 → 2024-09-30¥149.0bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2024-04-01 → 2024-09-30¥58.1bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥90.9bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥5.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥517.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥397.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥119.5bn
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥48.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥576.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥416.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥159.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥52.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥57.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥40.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥4.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥164.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥164.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥3.1bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue2023-04-01 → 2023-09-30¥415.4bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue external2023-04-01 → 2023-09-30¥380.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥34.8bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Powerreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥59.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue2023-04-01 → 2023-09-30¥149.7bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue external2023-04-01 → 2023-09-30¥60.5bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥89.1bn
jpcrp040300-q2r_E04500-000Hokkaido Electric Power Networkreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥9.3bn
—segment totalrevenue2023-04-01 → 2023-09-30¥565.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥441.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥124.0bn
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥68.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥622.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥458.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥164.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥73.4bn

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

All source rows · 617
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_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
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)CGMI PB CUSTOMER ACCOUNT(常任代理人　シティバンク、エヌ・エイ東京支店)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)MORGAN STANLEY & CO.LLC(常任代理人　モルガン・スタンレーＭＵＦＧ証券株式会社)
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
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)東京都港区赤坂一丁目８番１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_No6MajorShareholdersVotingRightsMemberText · Plus
Address major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMemberText · Plus
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)CGMI PB CUSTOMER ACCOUNT(常任代理人　シティバンク、エヌ・エイ東京支店)
Address major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMemberText · Plus
Name major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)MORGAN STANLEY & CO.LLC(常任代理人　モルガン・スタンレーＭＵＦＧ証券株式会社)
Address major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMemberText · Plus
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
Type1 semi annual consolidated financial statements 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

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass