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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
Gain on sales of goods noiCurrentYTDDuration412000000JPY
Other noiPrior1YTDDuration866000000JPY
Other noiCurrentYTDDuration697000000JPY
Non operating expensesPrior1YTDDuration6223000000JPY
Non operating expensesCurrentYTDDuration6953000000JPY
Interest expenses noePrior1YTDDuration5213000000JPY
Interest expenses noeCurrentYTDDuration5210000000JPY
Equity in losses of affiliates noePrior1YTDDuration113000000JPY
Equity in losses of affiliates noeCurrentYTDDuration133000000JPY
Other noePrior1YTDDuration896000000JPY
Other noeCurrentYTDDuration1608000000JPY
Ordinary revenue elePrior1YTDDuration460160000000JPY
Ordinary revenue eleCurrentYTDDuration418284000000JPY
Ordinary expenses elePrior1YTDDuration389837000000JPY
Ordinary expenses eleCurrentYTDDuration367496000000JPY
Ordinary incomePrior1YTDDuration70323000000JPY
Ordinary incomeCurrentYTDDuration50787000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-212000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-725000000JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-212000000JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-725000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration19009000000JPY
Gain on sale of nuclear fuel eiPrior1YTDDuration－JPY
Gain on sale of nuclear fuel eiCurrentYTDDuration19009000000JPY
Income before income taxesPrior1YTDDuration70536000000JPY
Income before income taxesCurrentYTDDuration70522000000JPY
Income taxes currentPrior1YTDDuration10867000000JPY
Income taxes currentCurrentYTDDuration18172000000JPY
Income taxes deferredPrior1YTDDuration8718000000JPY
Income taxes deferredCurrentYTDDuration1571000000JPY
Income taxesPrior1YTDDuration19586000000JPY
Income taxesCurrentYTDDuration19744000000JPY
Profit lossPrior1YTDDuration50949000000JPY
Profit lossCurrentYTDDuration50778000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-87000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration95000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration51037000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration50682000000JPY
Profit lossPrior1YTDDuration50949000000JPY
Profit lossCurrentYTDDuration50778000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2722000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1005000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-42000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1843000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration670000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration3338000000JPY

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