Consolidated Statement Of Income
Hokkaido Electric Power Company, Incorporated - Filing #7252555
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
788,051,000,000
JPY
|
— |
902,053,000,000
JPY
|
321,189,000,000
JPY
|
— | — | — |
153,954,000,000
JPY
|
1,109,240,000,000
JPY
|
— |
1,263,195,000,000
JPY
|
-361,142,000,000
JPY
|
— |
1,175,436,000,000
JPY
|
154,980,000,000
JPY
|
— |
313,795,000,000
JPY
|
— |
-376,632,000,000
JPY
|
— | — |
861,640,000,000
JPY
|
953,784,000,000
JPY
|
— |
1,330,417,000,000
JPY
|
| Operating revenue | — | — | — |
902,053,000,000
JPY
|
— | — | — | — | — | — |
788,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,640,000,000
JPY
|
— |
953,784,000,000
JPY
|
— | — |
| Electric utility operating revenue | — | — | — |
855,136,000,000
JPY
|
— | — | — | — | — | — |
781,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,161,000,000
JPY
|
— |
912,066,000,000
JPY
|
— | — |
| Residential | — | — | — | — | — | — | — | — | — | — |
236,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,353,000,000
JPY
|
— | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — | — |
360,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,611,000,000
JPY
|
— | — | — | — |
| Sold power to other suppliers | — | — | — | — | — | — | — | — | — | — |
145,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,190,000,000
JPY
|
— | — | — | — |
| Other electricity revenue | — | — | — | — | — | — | — | — | — | — |
38,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,762,000,000
JPY
|
— | — | — | — |
| Revenue from loaned facilities | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Incidental business operating revenue | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,479,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
31,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,809,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — |
826,214,000,000
JPY
|
— | — | — | — | — | — |
729,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
785,780,000,000
JPY
|
— |
852,628,000,000
JPY
|
— | — |
| Electric utility operating expenses | — | — | — |
786,799,000,000
JPY
|
— | — | — | — | — | — |
722,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,645,000,000
JPY
|
— |
817,351,000,000
JPY
|
— | — |
| Hydroelectric power production expenses | — | — | — | — | — | — | — | — | — | — |
21,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,409,000,000
JPY
|
— | — | — | — |
| Thermal power production expenses | — | — | — | — | — | — | — | — | — | — |
230,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,542,000,000
JPY
|
— | — | — | — |
| Nuclear power production expenses | — | — | — | — | — | — | — | — | — | — |
57,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,877,000,000
JPY
|
— | — | — | — |
| Internal combustion engine power production expenses | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Purchased power from other suppliers | — | — | — |
324,470,000,000
JPY
|
— | — | — | — | — | — |
182,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,669,000,000
JPY
|
— |
327,804,000,000
JPY
|
— | — |
| Selling expenses | — | — | — | — | — | — | — | — | — | — |
19,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,337,000,000
JPY
|
— | — | — | — |
| Inactive facilities expenses | — | — | — | — | — | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — |
| Loaned facilities expenses | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
30,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,023,000,000
JPY
|
— | — | — | — |
| Expenses for third party's power transmission service | — | — | — | — | — | — | — | — | — | — |
170,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,764,000,000
JPY
|
— | — | — | — |
| Enterprise tax | — | — | — | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — | — |
| Transferred costs of electricity for construction and incidental business | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Incidental business operating expenses | — | — | — | — | — | — | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
53,689,000,000
JPY
|
— |
64,051,000,000
JPY
|
1,115,000,000
JPY
|
— | — | — |
12,172,000,000
JPY
|
54,804,000,000
JPY
|
53,689,000,000
JPY
|
66,977,000,000
JPY
|
-2,926,000,000
JPY
|
— |
79,627,000,000
JPY
|
11,592,000,000
JPY
|
— |
10,666,000,000
JPY
|
— |
-3,904,000,000
JPY
|
— |
69,061,000,000
JPY
|
68,961,000,000
JPY
|
87,315,000,000
JPY
|
— |
91,220,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
75,838,000,000
JPY
|
— | — | — | — | — | — |
58,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,859,000,000
JPY
|
— |
101,155,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— |
691,000,000
JPY
|
— | — |
| Other | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — |
8,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— |
3,011,000,000
JPY
|
— | — |
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
19,549,000,000
JPY
|
— | — | — | — | — | — |
19,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,019,000,000
JPY
|
— |
10,019,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,334,000,000
JPY
|
— |
8,335,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
8,335,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
8,334,000,000
JPY
|
8,334,000,000
JPY
|
8,335,000,000
JPY
|
— |
8,335,000,000
JPY
|
| Non-operating expenses | — | — | — |
15,361,000,000
JPY
|
— | — | — | — | — | — |
13,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,794,000,000
JPY
|
— |
16,851,000,000
JPY
|
— | — |
| Interest expenses | — |
10,949,000,000
JPY
|
— |
10,991,000,000
JPY
|
4,526,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
15,475,000,000
JPY
|
10,949,000,000
JPY
|
15,651,000,000
JPY
|
-4,660,000,000
JPY
|
— |
16,021,000,000
JPY
|
107,000,000
JPY
|
— |
3,893,000,000
JPY
|
— |
-3,944,000,000
JPY
|
— |
12,127,000,000
JPY
|
12,127,000,000
JPY
|
12,183,000,000
JPY
|
— |
16,128,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — |
| Ordinary revenue | — | — | — |
905,627,000,000
JPY
|
— | — | — | — | — | — |
796,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
869,637,000,000
JPY
|
— |
956,796,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
84,355,000,000
JPY
|
— | — | — | — | — | — |
73,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,345,000,000
JPY
|
— |
88,597,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
22,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,442,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — |
841,576,000,000
JPY
|
— | — | — | — | — | — |
742,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,575,000,000
JPY
|
— |
869,480,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-2,878,000,000
JPY
|
— | — | — | — | — | — |
-2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,741,000,000
JPY
|
— |
6,233,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
19,161,000,000
JPY
|
— | — | — | — | — | — |
15,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,224,000,000
JPY
|
— |
21,676,000,000
JPY
|
— | — |
| Provision or reversal of reserve for water shortage | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
401,000,000
JPY
|
— | — |
| Provision of reserve for water shortage | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
401,000,000
JPY
|
— | — |
| Reversal of reserve for water shortage | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) | — | — |
58,722,000,000
JPY
|
65,194,000,000
JPY
|
— | — |
58,722,000,000
JPY
|
58,722,000,000
JPY
|
— | — |
58,722,000,000
JPY
|
— | — | — | — | — |
54,120,000,000
JPY
|
— |
54,120,000,000
JPY
|
— | — |
54,120,000,000
JPY
|
— |
66,921,000,000
JPY
|
54,120,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
64,218,000,000
JPY
|
— | — |
64,218,000,000
JPY
|
— |
64,218,000,000
JPY
|
— | — | — | — | — | — | — |
66,201,000,000
JPY
|
— | — | — | — | — | — |
66,201,000,000
JPY
|
— | — |
66,201,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,549,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
15,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,908,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
80,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,829,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
79,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,841,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |