Consolidated Statement Of Income

Hokuriku Electric Power Company - Filing #7302803

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Operating revenue
420,312,000,000 JPY
407,921,000,000 JPY
Electric utility operating revenue
377,573,000,000 JPY
374,003,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
534,000,000 JPY
124,000,000 JPY
Net sales
72,554,000,000 JPY
420,312,000,000 JPY
556,768,000,000 JPY
107,624,000,000 JPY
-136,455,000,000 JPY
376,589,000,000 JPY
100,760,000,000 JPY
379,242,000,000 JPY
539,001,000,000 JPY
58,998,000,000 JPY
407,921,000,000 JPY
-131,080,000,000 JPY
Operating expenses
357,972,000,000 JPY
332,908,000,000 JPY
Electric utility operating expenses
318,063,000,000 JPY
301,919,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Personnel expenses
9,290,000,000 JPY
11,027,000,000 JPY
Depreciation
2,436,000,000 JPY
2,168,000,000 JPY
Other
8,510,000,000 JPY
8,312,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Ordinary profit (loss)
4,553,000,000 JPY
60,165,000,000 JPY
64,089,000,000 JPY
10,655,000,000 JPY
-3,924,000,000 JPY
48,880,000,000 JPY
11,276,000,000 JPY
57,609,000,000 JPY
72,536,000,000 JPY
3,651,000,000 JPY
70,003,000,000 JPY
-2,533,000,000 JPY
Operating profit (loss)
62,340,000,000 JPY
75,012,000,000 JPY
General and administrative expenses
Operating expenses
Net sales
Extraordinary income
2,214,000,000 JPY
JPY
Non-operating income
Interest income
111,000,000 JPY
122,000,000 JPY
Dividend income
473,000,000 JPY
335,000,000 JPY
Other
1,439,000,000 JPY
1,244,000,000 JPY
Non-operating income
2,559,000,000 JPY
1,826,000,000 JPY
Selling, general and administrative expenses
Repair expenses
345,000,000 JPY
337,000,000 JPY
Non-operating expenses
Interest expenses
3,633,000,000 JPY
3,830,000,000 JPY
Loss on valuation of securities
12,000,000 JPY
2,768,000,000 JPY
Other
1,089,000,000 JPY
236,000,000 JPY
Non-operating expenses
4,734,000,000 JPY
6,835,000,000 JPY
Profit (loss) before income taxes
62,400,000,000 JPY
70,295,000,000 JPY
Ordinary revenue
422,872,000,000 JPY
409,748,000,000 JPY
Income taxes - current
17,341,000,000 JPY
19,127,000,000 JPY
Extraordinary income
Ordinary expenses
362,707,000,000 JPY
339,744,000,000 JPY
Income taxes - deferred
334,000,000 JPY
-138,000,000 JPY
Income taxes
17,675,000,000 JPY
18,989,000,000 JPY
Provision or reversal of reserve for water shortage
-21,000,000 JPY
-291,000,000 JPY
Reversal of reserve for water shortage
-21,000,000 JPY
-291,000,000 JPY
Profit (loss)
44,725,000,000 JPY
51,306,000,000 JPY
Profit (loss) attributable to non-controlling interests
517,000,000 JPY
117,000,000 JPY
Profit (loss) attributable to owners of parent
44,207,000,000 JPY
51,188,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,743,000,000 JPY
3,253,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
4,090,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
374,000,000 JPY
772,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,183,000,000 JPY
82,000,000 JPY
Other comprehensive income
-2,566,000,000 JPY
8,198,000,000 JPY
Profit attributable to
Comprehensive income
42,158,000,000 JPY
59,504,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
41,710,000,000 JPY
59,296,000,000 JPY
Comprehensive income attributable to non-controlling interests
448,000,000 JPY
207,000,000 JPY

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