Hokkaido Electric Power
Hokkaido Electric Power Company, Incorporated
Company highlights
Plant and fuel costs, together with how much electricity is actually generated, set the cost of each kilowatt-hour, and supply, demand, and contract terms set the wholesale price. Rules and contracts for transmission, distribution, and retail set the rates charged, and decide from whom, when, and how far costs can be recovered.
Vol.1, Chapter 5 (as of 2026-09-14)
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.1, Chapter 5 (as of 2026-09-14)
“How Japan's Electricity Industry Moves Money and Sets Prices”, Chapter 5: When, and How Far, Fuel Costs Reach Retail Rates
Book’s reference date 2026-09-14 / data last checked 2026-10-20
The move that changed Hokkaido Electric Power
It decided to abolish the ceiling on the average fuel price for the low-voltage deregulated plans covered, from the December 2022 billing.
On August 29, 2022, Hokkaido Electric Power announced a revision of its low-voltage deregulated rates, writing that it "will abolish the ceiling on the average fuel price." While the ceiling is in place, anything by which the average fuel price passes it does not enter the adjustment calculation. Abolish the ceiling and that part enters the calculation. What changed the terms of recovery were this decision and the application of January 26, 2023, for approval to change the regulated rates. Removing the ceiling on regulated rates requires government approval, while the terms of deregulated rates can be moved by a change in the supply terms the company sets. Within one company, rates whose change requires approval sit next to rates whose change does not. Bringing in LNG and working toward a restart at Tomari are actions that change the make-up of generation and procurement, different in kind from a decision that changes the terms of the rates.
Coverage in the book
- The "Fuel Cost Adjustment" on the Meter Slip Comes from Import Prices and a Formula in the Tariff
- The Fuel Costs the Company Gives Are the Two Companies Combined
- The Formula for the Fuel Cost Adjustment Is Written in the Tariff
- Timing Differences and Passing the Ceiling Are Counted as Different Things
- In the 2023 Increase, an Application for 34.87% Became an Approval of 23.22%
Related books, articles and videos
“How Japan's Electricity Industry Moves Money and Sets Prices”
Chapter 5: Hokkaido Electric Power
“When, and How Far, Fuel Costs Reach Retail Rates”
“Ano Gyokai no Shikumi” series, Vol.1 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Hokkaido Electric Power
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| HokkaidoElectricPower | ¥677.6 billion | 82.8% | ¥730.2 billion | ¥44.6 billion | 94.7% | 6.6% | ¥53.7 billion |
| HokkaidoElectricPowerNetwork | ¥140.5 billion | 17.2% | ¥131.1 billion | ¥2.5 billion | 5.3% | 1.8% | ¥1.1 billion |
| Total of the businesses | ¥818.1 billion | 100.0% | ¥47.1 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥27.8 billion | Consolidated |
| Profit by stage | Operating income | ¥73.2 billion | Consolidated |
| Ordinary income | ¥61.3 billion | Consolidated | |
| Net income | ¥44.0 billion | Consolidated |
Performance, financial position and capital allocation
Long-term changes in performance
Hokkaido Electric Power
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Hokkaido Electric Power
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥663.4B | ¥888.9B | ¥953.8B | ¥902.1B | ¥856.0B |
| Year on year (%) | -10.4% | +34.0%◆ | +7.3% | -5.4% | -5.1% |
| Ordinary income (loss) | ¥13.8B | -¥29.3B | ¥87.3B | ¥64.1B | ¥61.3B |
| Change from prior year | -66.4% | profit to loss◆ | loss to profit◆ | -26.6% | -4.2% |
| Ordinary income (loss) as a share of Net sales | 2.1% | -3.3% | 9.2% | 7.1% | 7.2% |
| Change (percentage points) | -3.5 points◆ | -5.4 points◆ | +12.4 points◆ | -2.1 points◆ | +0.1 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) as a share of revenue +6.9 points
- 2015Ordinary income (loss) as a share of revenue +13.8 points
- 2016Ordinary income (loss) as a share of revenue +5.2 points, Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) as a share of revenue -2.1 points
- 2022Ordinary income (loss) as a share of revenue -3.5 points
- 2023Net sales year on year +34.0%, Ordinary income (loss) as a share of revenue -5.4 points, Ordinary income (loss) profit to loss
- 2024Ordinary income (loss) as a share of revenue +12.4 points, Ordinary income (loss) loss to profit
- 2025Ordinary income (loss) as a share of revenue -2.1 points
Hokkaido Electric Power
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Hokkaido Electric Power
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥663.4 billion | ¥888.9 billion | ¥953.8 billion | ¥902.1 billion | ¥856.0 billion |
| Ordinary income (loss) | ¥13.8 billion | ¥-29.3 billion | ¥87.3 billion | ¥64.1 billion | ¥61.3 billion |
| Net income (loss) attributable to owners of parent | ¥6.9 billion | ¥-22.2 billion | ¥66.2 billion | ¥64.2 billion | ¥44.0 billion |
| Comprehensive income | ¥3.1 billion | ¥-24.7 billion | ¥78.8 billion | ¥80.6 billion | ¥73.1 billion |
| Net assets | ¥285.7 billion | ¥258.1 billion | ¥333.5 billion | ¥407.3 billion | ¥473.6 billion |
| Total assets | ¥1,992.9 billion | ¥2,093.3 billion | ¥2,141.7 billion | ¥2,244.0 billion | ¥2,471.1 billion |
| Net assets per share | 1,095.61 yen | 956.63 yen | 1,323.28 yen | 1,676.47 yen | 1,992.91 yen |
| Basic earnings (loss) per share | 26.57 yen | -114.96 yen | 315.44 yen | 305.9 yen | 207.4 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 204.94 yen |
| Equity-to-asset ratio | 13.7% | 11.7% | 14.9% | 17.5% | 18.5% |
| Return on equity | 2.5% | -8.6% | 23.5% | 18.1% | 10.4% |
| Net cash provided by (used in) operating activities | ¥102.3 billion | ¥-0.6 billion | ¥176.1 billion | ¥125.6 billion | ¥114.5 billion |
| Net cash provided by (used in) investing activities | ¥-77.7 billion | ¥-85.2 billion | ¥-80.8 billion | ¥-90.7 billion | ¥-213.1 billion |
| Net cash provided by (used in) financing activities | ¥-19.5 billion | ¥86.8 billion | ¥-74.7 billion | ¥10.7 billion | ¥126.8 billion |
| Cash and cash equivalents | ¥88.9 billion | ¥89.9 billion | ¥110.7 billion | ¥156.3 billion | ¥184.6 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥597.9 billion | ¥779.7 billion | ¥861.6 billion | ¥788.1 billion | ¥735.8 billion |
| Ordinary income (loss) | ¥12.0 billion | ¥-34.5 billion | ¥69.1 billion | ¥53.7 billion | ¥44.6 billion |
| Net income (loss) | ¥9.5 billion | ¥-24.9 billion | ¥54.1 billion | ¥58.7 billion | ¥33.7 billion |
| Capital stock | ¥114.3 billion | ¥114.3 billion | ¥114.3 billion | ¥114.3 billion | ¥114.3 billion |
| Total number of issued shares (common stock) | 215,291,912 shares | 215,291,912 shares | 215,291,912 shares | 215,291,912 shares | 215,291,912 shares |
| Net assets | ¥231.5 billion | ¥202.7 billion | ¥258.9 billion | ¥315.0 billion | ¥354.2 billion |
| Total assets | ¥1,850.0 billion | ¥1,957.5 billion | ¥1,957.7 billion | ¥2,045.4 billion | ¥2,234.2 billion |
| Net assets per share | 895.26 yen | 751.68 yen | 1,028.67 yen | 1,302.03 yen | 1,492.57 yen |
| Dividend per share | 20 yen | Could not be retrieved | 20 yen | 20 yen | 32 yen |
| Interim dividend per share | 10 yen | Could not be retrieved | 5 yen | 10 yen | 15 yen |
| Basic earnings (loss) per share | 39.2 yen | -128.15 yen | 256.6 yen | 279.13 yen | 157.34 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 155.47 yen |
| Equity-to-asset ratio | 12.5% | 10.4% | 13.2% | 15.4% | 15.8% |
| Return on equity | 4.1% | -11.5% | 23.4% | 20.5% | 10.1% |
| Payout ratio | 51.0% | Could not be retrieved | 7.8% | 7.2% | 20.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥32 | ¥15 | 20.3% | |
| FY ending 3/2025 | ¥20 | ¥10 | 7.2% | |
| FY ending 3/2024 | ¥20 | ¥5 | 7.8% | |
| FY 2023 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2022 | ¥20 | ¥10 | 51.0% | |
| FY ending 3/2021 | ¥20 | ¥5 | 13.2% | |
| FY ending 3/2020 | ¥10 | ¥5 | 9.1% | |
| FY ending 3/2019 | ¥10 | Could not be retrieved | 10.9% | |
| FY ending 3/2018 | ¥5 | Could not be retrieved | 9.1% | |
| FY ending 3/2017 | ¥5 | Could not be retrieved | 30.5% | |
| FY ending 3/2016 | ¥5 | Could not be retrieved | 6.7% |
Hokkaido Electric Power
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Hokkaido Electric Power
Unit %Source Annual securities reports
- Financial institutions26.94%
- Securities firms2.08%
- Other corporations5.58%
- Foreign holders (institutions)19.12%
- Foreign holders (individuals)0.08%
- Individuals and others46.12%
- Government and municipalities0.08%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.9% | 18,319,000 |
| 2 | 株式会社北洋銀行 | 4.96% | 10,215,000 |
| 3 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行決済営業部) | 3.17% | 6,519,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 2.88% | 5,927,000 |
| 5 | 日本生命保険相互会社 | 2.46% | 5,062,000 |
| 6 | 北海道電力従業員持株会 | 2.41% | 4,964,000 |
| 7 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 2.15% | 4,423,000 |
| 8 | 明治安田生命保険相互会社 | 1.97% | 4,048,000 |
| 9 | 株式会社 | 1.76% | 3,631,000 |
| 10 | BNYM SA/NV FOR BNYM FOR BNYM GCM CLIENT ACCTS M ILM FE (常任代理人 株式会社三菱UFJ銀行) | 1.65% | 3,388,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥2.4 billion | ¥241.7 billion |
| FY ending 3/2025 | ¥2.2 billion | Could not be retrieved |
| FY ending 3/2021 | ¥2.4 billion | ¥78.4 billion |
| FY ending 3/2020 | ¥2.3 billion | Could not be retrieved |
| FY ending 3/2017 | ¥2.3 billion | Could not be retrieved |
| FY ending 3/2016 | ¥2.3 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| HokkaidoElectricPower | ¥2.2 billion | ¥151.1 billion |
| HokkaidoElectricPowerNetwork | ¥0.3 billion | ¥82.2 billion |
Revenue scale in the same industry
Hokkaido Electric Power
Source Annual securities reports of each company
Electric Power and Gas: 30 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 Tokyo Electric Power ¥6.3T
- 2 The Kansai Electric Power ¥4.1T
- 3 Chubu Electric Power ¥3.5T
- … 5 companies
- 9 The Chugoku Electric Power ¥1.4T
- 10 Electric Power Development ¥1.2T
- 11 Hokkaido Electric PowerThis company ¥856.0B
- 12 Hokuriku Electric Power ¥786.6B
- 13 Shikoku Electric Power ¥761.9B
- … 17 companies
Workforce information
Women 20.4 yrs Average length of service by gender
Women 435 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,315 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
28.1 hours |
| Annual paid leave taken |
84% |
| Childcare leave taken, men |
50.3% |
| Childcare leave taken, women |
95% |
| Share of managers who are women | 2.2% |
| Share of board members who are women | 10.5% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2023-05-26 | 令和4年度揚水発電の運用高度化及び導入支援補助金 | 経済産業省 | ¥0.1 billion |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 901,588 t-CO2 |
| 特定荷主 | 5,303 t-CO2 |
| Sites covered by the report | 11 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥0.1 billion |
| Non-audit fees (this year, total) | ¥34.00 million |
| Non-audit fees (this year, network firms) | ¥7.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥73.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥114.5 billion | Consolidated |
| Net sales | ¥856.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-213.1 billion | Consolidated |
| Diluted earnings per share | 204.94 yen | Consolidated |
| Cash and cash equivalents | ¥184.6 billion | Consolidated |
| Net assets | ¥473.6 billion | Consolidated |
| Ordinary income (loss) | ¥61.3 billion | Consolidated |
| Total assets | ¥2,471.1 billion | Consolidated |
| Return on equity | 10.4% | Consolidated |
| Equity-to-asset ratio | 18.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥44.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥126.8 billion | Consolidated |
| Basic earnings (loss) per share | 207.4 yen | Consolidated |
| Net assets per share | 1,992.91 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥735.8 billion | Parent only |
| Net income (loss) | ¥33.7 billion | Parent only |
| Diluted earnings per share | 155.47 yen | Parent only |
| Total number of issued shares (common stock) | 215,291,912 shares | Parent only |
| Net assets | ¥354.2 billion | Parent only |
| Ordinary income (loss) | ¥44.6 billion | Parent only |
| Total assets | ¥2,234.2 billion | Parent only |
| Return on equity | 10.1% | Parent only |
| Equity-to-asset ratio | 15.8% | Parent only |
| Capital stock | ¥114.3 billion | Parent only |
| Payout ratio | 20.3% | Parent only |
| Interim dividend per share | 15 yen | Parent only |
| Basic earnings (loss) per share | 157.34 yen | Parent only |
| Net assets per share | 1,492.57 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 9,239 people | Consolidated |
| Number of employees | 9,239 people | Consolidated |
| Wage gap between men and women (all employees) | 63.0% | Parent only |
| Average length of service (years) | 18.2 years | Parent only |
| Average annual salary | ¥8.28 million | Parent only |
| Average age (years) | 41.3 years old | Parent only |
| Number of employees | 2,400 people | Parent only |
| Number of employees | 2,400 people | Parent only |
| Wage gap between men and women (regular employees) | 77.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 37.9% | Parent only |
Accounts unique to this company (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥-6.0 billion | Consolidated |
| Revenue | ¥-3.2 billion | Consolidated |
| Revenue | ¥-1.2 billion | Consolidated |
| Revenue | ¥12.5 billion | Consolidated |
| Revenue | ¥-5.7 billion | Consolidated |
| Revenue | ¥3.3 billion | Consolidated |
| Revenue | ¥6.7 billion | Consolidated |
| Revenue | ¥4.3 billion | Consolidated |
| Revenue | ¥5.3 billion | Consolidated |
| Revenue | ¥46.0 billion | Consolidated |
| Revenue | ¥16.6 billion | Consolidated |
| Revenue | ¥148.5 billion | Consolidated |
| Revenue | ¥56.6 billion | Consolidated |
| Revenue | ¥20.5 billion | Consolidated |
| Revenue | ¥23.9 billion | Consolidated |
| Revenue | ¥15.3 billion | Consolidated |
| Revenue | ¥167.9 billion | Consolidated |
| Revenue | ¥268.1 billion | Consolidated |
| Revenue | ¥1,011.5 billion | Consolidated |
| Revenue | ¥80.2 billion | Consolidated |
| Revenue | ¥-265.5 billion | Consolidated |
| Revenue | 470 | Parent only |
| Revenue | 3,000,000 | Parent only |
| Revenue | 1,500,000 | Parent only |
| Change in average annual salary from the previous year | 4.2% | Parent only |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥1.1 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥1.0 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 66,496,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 9,550,200 shares | Consolidated |
| Number of voting rights held | 664,957 units | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 5 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥5.3 billion | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥64.00 million | Consolidated |
| Number of shares | 215,292,382 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.4% | Consolidated |
| Shareholding ratio | 32.3% | Consolidated |
| Ratio of voting rights held | 32.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 9,550,200 shares | Consolidated |
| Number of voting rights | 2,048,020 units | Consolidated |
| Carrying amount on the balance sheet | ¥32.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥35.8 billion | Consolidated |
| Number of issues | 65 issues | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Total shareholder return | 227.3% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 22,050,000 t-CO2e | Consolidated |
| Net sales to external customers | ¥856.0 billion | Consolidated |
| Number of associates accounted for using equity method | 5 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 2 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥229.3 billion | Consolidated |
| Depreciation | ¥72.0 billion | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥2.4 billion | Consolidated |
| Research and development expenses | ¥2.4 billion | Consolidated |
Property and facilities (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥241.7 billion | Consolidated |
| Capital expenditures | ¥241.7 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥67.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥74.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥4.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥34.00 million | Consolidated |
| Fees for non-audit services - total | ¥7.00 million | Consolidated |
| Fees for non-audit services - total | ¥34.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥2.00 million | Consolidated |
Balance sheet (140 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥11.8 billion | Consolidated |
| Other | ¥27.0 billion | Consolidated |
| Other | ¥202.2 billion | Consolidated |
| Other | ¥96.9 billion | Consolidated |
| Other noncurrent assets ele | ¥66.5 billion | Consolidated |
| Other electric utility plant and equipment nca electric ele | ¥9.8 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥21.9 billion | Consolidated |
| Work in process | ¥10.8 billion | Consolidated |
| Special account related to reprocessing of spent nuclear fuel ele | ¥31.4 billion | Consolidated |
| Retained earnings | ¥263.2 billion | Consolidated |
| Nuclear fuel in processing ncaele | ¥167.3 billion | Consolidated |
| Nuclear power production facilities nca electric ele | ¥105.1 billion | Consolidated |
| Notes receivable - trade | ¥0.9 billion | Consolidated |
| Notes receivable - trade | ¥98.8 billion | Consolidated |
| Merchandise | ¥0.1 billion | Consolidated |
| Non-current liabilities | ¥1,519.4 billion | Consolidated |
| Non-current assets | ¥2,033.4 billion | Consolidated |
| Construction in progress ele | ¥463.5 billion | Consolidated |
| Accounts receivable - trade | ¥90.7 billion | Consolidated |
| Transformation facilities nca electric ele | ¥118.1 billion | Consolidated |
| Contract assets | ¥1.3 billion | Consolidated |
| Construction in progress | ¥431.9 billion | Consolidated |
| Investments and other assets | ¥219.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥97.5 billion | Consolidated |
| Contribution payable for nuclear reactor decommissioning nclele | ¥86.0 billion | Consolidated |
| Accrued taxes | ¥11.2 billion | Consolidated |
| Shareholders' equity | ¥407.0 billion | Consolidated |
| Nuclear fuel ncaele | ¥167.3 billion | Consolidated |
| Inventories | ¥57.8 billion | Consolidated |
| General facilities nca electric ele | ¥40.2 billion | Consolidated |
| Hydroelectric power production facilities nca electric ele | ¥198.8 billion | Consolidated |
| Thermal power production facilities nca electric ele | ¥148.6 billion | Consolidated |
| Current liabilities | ¥475.5 billion | Consolidated |
| Current assets | ¥437.7 billion | Consolidated |
| Reserve for fluctuation in water levels reserves under the special laws ele | ¥2.5 billion | Consolidated |
| Accumulated depreciation | ¥-3,306.5 billion | Consolidated |
| Reserves under the special laws2 | ¥2.5 billion | Consolidated |
| Cash and cash equivalents | ¥184.6 billion | Consolidated |
| Cash and deposits | ¥184.6 billion | Consolidated |
| Short-term loans payable | ¥44.5 billion | Consolidated |
| Bonds payable | ¥859.2 billion | Consolidated |
| Net assets | ¥473.6 billion | Consolidated |
| Net assets | ¥473.6 billion | Consolidated |
| Total assets | ¥2,471.1 billion | Consolidated |
| Total assets | ¥2,471.1 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0.4 billion | Consolidated |
| Deferred tax assets | ¥23.5 billion | Consolidated |
| Treasury stock | ¥-17.7 billion | Consolidated |
| Valuation and translation adjustments | ¥50.0 billion | Consolidated |
| Liabilities | ¥1,997.4 billion | Consolidated |
| Liabilities and net assets | ¥2,471.1 billion | Consolidated |
| Supplies | ¥46.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.4 billion | Consolidated |
| Capital surplus | ¥47.2 billion | Consolidated |
| Capital stock | ¥114.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥27.7 billion | Consolidated |
| Net defined benefit liability | ¥22.0 billion | Consolidated |
| Net defined benefit asset | ¥53.5 billion | Consolidated |
| Transmission facilities nca electric ele | ¥183.4 billion | Consolidated |
| Distribution facilities nca electric ele | ¥312.8 billion | Consolidated |
| Long-term loans payable | ¥540.3 billion | Consolidated |
| Long term investments ele | ¥115.6 billion | Consolidated |
| Retirement in progress nca in progress ele | ¥0.2 billion | Consolidated |
| Electric utility plant and equipment assets ele | ¥1,116.8 billion | Consolidated |
| Non-controlling interests | ¥16.7 billion | Consolidated |
| Current portion of noncurrent liabilities clele | ¥120.1 billion | Consolidated |
| Other retained earnings | ¥190.8 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥21.0 billion | Parent only |
| Other capital surplus | ¥41.3 billion | Parent only |
| Lease obligations | ¥93.00 million | Parent only |
| Non operating facilities ele | ¥1.2 billion | Parent only |
| Inactive facilities nca electric ele | ¥0.7 billion | Parent only |
| Special account related to reprocessing of spent nuclear fuel ele | ¥31.4 billion | Parent only |
| Internal combustion engine power production facilities nca electric ele | ¥0.2 billion | Parent only |
| Retained earnings | ¥195.3 billion | Parent only |
| Legal retained earnings | ¥4.5 billion | Parent only |
| Prepaid pension cost | ¥10.6 billion | Parent only |
| Prepaid expenses | ¥1.1 billion | Parent only |
| Nuclear fuel in processing ncaele | ¥167.3 billion | Parent only |
| Nuclear power production facilities nca electric ele | ¥107.2 billion | Parent only |
| Non-current liabilities | ¥1,500.0 billion | Parent only |
| Non-current assets | ¥1,864.2 billion | Parent only |
| Construction in progress ele | ¥387.1 billion | Parent only |
| Accounts receivable - trade | ¥87.1 billion | Parent only |
| Construction in progress | ¥355.5 billion | Parent only |
| Investments and other assets | ¥852.8 billion | Parent only |
| Renewable power production and related facilities | ¥1.9 billion | Parent only |
| Contribution payable for nuclear reactor decommissioning nclele | ¥86.0 billion | Parent only |
| Accrued taxes | ¥3.2 billion | Parent only |
| Accrued expenses | ¥33.8 billion | Parent only |
| Accounts payable - other | ¥44.7 billion | Parent only |
| Shareholders' equity | ¥333.2 billion | Parent only |
| Nuclear fuel ncaele | ¥167.3 billion | Parent only |
| General facilities nca electric ele | ¥12.5 billion | Parent only |
| Hydroelectric power production facilities nca electric ele | ¥181.2 billion | Parent only |
| Thermal power production facilities nca electric ele | ¥147.4 billion | Parent only |
| Current liabilities | ¥377.5 billion | Parent only |
| Current assets | ¥370.0 billion | Parent only |
| Reserve for fluctuation in water levels reserves under the special laws ele | ¥2.5 billion | Parent only |
| Reserves under the special laws2 | ¥2.5 billion | Parent only |
| Reserve for prevention of specific disaster | ¥0.2 billion | Parent only |
| Cash and deposits | ¥181.3 billion | Parent only |
| Short-term loans payable | ¥44.5 billion | Parent only |
| Bonds payable | ¥859.2 billion | Parent only |
| Net assets | ¥354.2 billion | Parent only |
| Net assets | ¥354.2 billion | Parent only |
| Total assets | ¥2,234.2 billion | Parent only |
| Deferred gains or losses on hedges | ¥11.00 million | Parent only |
| Deferred tax assets | ¥26.8 billion | Parent only |
| Retained earnings brought forward | ¥190.7 billion | Parent only |
| Treasury stock | ¥-17.7 billion | Parent only |
| Valuation and translation adjustments | ¥21.0 billion | Parent only |
| Other advances clele | ¥1.9 billion | Parent only |
| Other accounts receivable caele | ¥13.3 billion | Parent only |
| Liabilities | ¥1,880.0 billion | Parent only |
| Liabilities and net assets | ¥2,234.2 billion | Parent only |
| Supplies | ¥38.7 billion | Parent only |
| Accounts payable - trade | ¥53.9 billion | Parent only |
| Facilities loaned nca electric ele | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Capital surplus | ¥41.3 billion | Parent only |
| Capital stock | ¥114.3 billion | Parent only |
| Provision for retirement benefits | ¥13.9 billion | Parent only |
| Long-term loans payable | ¥536.7 billion | Parent only |
| Long-term prepaid expenses | ¥12.6 billion | Parent only |
| Long term investments ele | ¥109.4 billion | Parent only |
| Short term debt to subsidiaries and affiliates clele | ¥61.5 billion | Parent only |
| Short term receivables from subsidiaries and affiliates caele | ¥26.5 billion | Parent only |
| Long term debt to subsidiaries and affiliates nclele | ¥1.8 billion | Parent only |
| Long term investment for subsidiaries and affiliates ele | ¥693.7 billion | Parent only |
| Incidental business facilities ele | ¥4.5 billion | Parent only |
| Retirement in progress nca in progress ele | ¥0.1 billion | Parent only |
| Other noncurrent liabilities nclele | ¥2.2 billion | Parent only |
| Other current liabilities clele | ¥15.8 billion | Parent only |
| Other current assets caele | ¥22.4 billion | Parent only |
| Electric utility plant and equipment assets ele | ¥451.4 billion | Parent only |
| Deposits received | ¥0.4 billion | Parent only |
| Current portion of noncurrent liabilities clele | ¥117.7 billion | Parent only |
Statement of income (114 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.0 billion | Consolidated |
| Other | ¥4.5 billion | Consolidated |
| Other | ¥27.8 billion | Consolidated |
| Other comprehensive income | ¥27.7 billion | Consolidated |
| Other business operating revenue ele | ¥44.4 billion | Consolidated |
| Other business operating expenses ele | ¥36.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥11.9 billion | Consolidated |
| Purchased power from other suppliers | ¥300.5 billion | Consolidated |
| Dividends from surplus | ¥-6.6 billion | Consolidated |
| Comprehensive income | ¥73.1 billion | Consolidated |
| Interest income | ¥0.7 billion | Consolidated |
| Dividend income | ¥1.4 billion | Consolidated |
| Operating income | ¥73.2 billion | Consolidated |
| Operating revenue | ¥856.0 billion | Consolidated |
| Non-operating income | ¥7.4 billion | Consolidated |
| Non-operating expenses | ¥19.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥114.5 billion | Consolidated |
| Operating expenses | ¥782.7 billion | Consolidated |
| Net sales | ¥856.0 billion | Consolidated |
| Net income | ¥44.0 billion | Consolidated |
| Net income | ¥44.0 billion | Consolidated |
| Net income (loss) | ¥45.4 billion | Consolidated |
| Net income (loss) | ¥45.4 billion | Consolidated |
| Ordinary revenue ele | ¥863.4 billion | Consolidated |
| Ordinary expenses ele | ¥802.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-213.1 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.8 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥0.3 billion | Consolidated |
| Interest expenses | ¥14.8 billion | Consolidated |
| Interest expenses | ¥14.8 billion | Consolidated |
| Income taxes - current | ¥16.0 billion | Consolidated |
| Income taxes | ¥16.5 billion | Consolidated |
| Income taxes - deferred | ¥0.5 billion | Consolidated |
| Provision of reserve for fluctuation in water levels ele | ¥0.7 billion | Consolidated |
| Provision or reversal of reserve for fluctuation in water levels ele | ¥0.7 billion | Consolidated |
| Gain on sales of goods | ¥1.4 billion | Consolidated |
| Extraordinary income | ¥1.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥28.3 billion | Consolidated |
| Income (loss) before income taxes | ¥61.9 billion | Consolidated |
| Income (loss) before income taxes | ¥61.9 billion | Consolidated |
| Ordinary income | ¥61.3 billion | Consolidated |
| Ordinary income | ¥61.3 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥0.4 billion | Consolidated |
| Disposal of treasury stock | ¥17.00 million | Consolidated |
| Purchase of treasury stock | ¥-6.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥71.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥126.8 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥1.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥15.1 billion | Consolidated |
| Electric utility operating revenue ele | ¥811.6 billion | Consolidated |
| Electric utility operating expenses | ¥746.0 billion | Consolidated |
| Electric utility operating expenses | ¥746.0 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0 | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥1.5 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥1.4 billion | Consolidated |
| Operating revenue gas supply business or incidental ele | ¥4.9 billion | Parent only |
| Operating expenses gas supply business oe electric ele | ¥6.6 billion | Parent only |
| General and administrative expenses | ¥29.7 billion | Parent only |
| Operating revenue-real estate lease business | ¥22.00 million | Parent only |
| Operating expenses real estate rent business oe incidental ele | ¥5.00 million | Parent only |
| Non operating revenue norele | ¥2.1 billion | Parent only |
| Non operating expenses noeele | ¥2.1 billion | Parent only |
| Business tax | ¥4.4 billion | Parent only |
| Sold power to other suppliers or electric ele | ¥133.9 billion | Parent only |
| Purchased power from other suppliers | ¥165.4 billion | Parent only |
| Inactive facilities expenses oe electric ele | ¥1.1 billion | Parent only |
| Operating revenue house electrification machinery lease business or incidental ele | ¥0.1 billion | Parent only |
| Operating expenses house electrification machinery lease business oe incidental ele | ¥0.1 billion | Parent only |
| Internal combustion engine power production expenses oe electric ele | ¥0.3 billion | Parent only |
| Dividends from surplus | ¥-6.6 billion | Parent only |
| Nuclear power production expenses ele | ¥67.6 billion | Parent only |
| Interest income | ¥7.0 billion | Parent only |
| Dividend income | ¥3.1 billion | Parent only |
| Operating income | ¥50.1 billion | Parent only |
| Operating revenue | ¥735.8 billion | Parent only |
| Non-operating income | ¥12.2 billion | Parent only |
| Non-operating expenses | ¥17.7 billion | Parent only |
| Operating expenses | ¥685.7 billion | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Net income (loss) | ¥33.7 billion | Parent only |
| Net income (loss) | ¥33.7 billion | Parent only |
| Ordinary revenue ele | ¥748.0 billion | Parent only |
| Ordinary expenses ele | ¥703.4 billion | Parent only |
| Expenses for third party's power transmission service | ¥167.9 billion | Parent only |
| Interest expenses | ¥14.8 billion | Parent only |
| Renewable power production and related expenses | ¥3.1 billion | Parent only |
| Hydroelectric power production expenses ele | ¥20.5 billion | Parent only |
| Thermal power production expenses oe electric ele | ¥196.7 billion | Parent only |
| Income taxes current ele | ¥10.3 billion | Parent only |
| Income taxes | ¥11.4 billion | Parent only |
| Income taxes - deferred | ¥1.1 billion | Parent only |
| Provision of reserve for fluctuation in water levels ele | ¥0.7 billion | Parent only |
| Provision or reversal of reserve for fluctuation in water levels ele | ¥0.7 billion | Parent only |
| Extraordinary income | ¥1.2 billion | Parent only |
| Bond issuance cost | ¥0.8 billion | Parent only |
| Income (loss) before income taxes | ¥45.2 billion | Parent only |
| Ordinary income | ¥44.6 billion | Parent only |
| Disposal of treasury stock | ¥17.00 million | Parent only |
| Purchase of treasury stock | ¥-6.00 million | Parent only |
| Financial revenue norele | ¥10.1 billion | Parent only |
| Financial expenses noeele | ¥15.6 billion | Parent only |
| Selling expenses | ¥21.2 billion | Parent only |
| Revenue from loaned facilities or electric ele | ¥20.00 million | Parent only |
| Cost of loaned facilities oe electric ele | ¥7.00 million | Parent only |
| Incidental business operating revenue ele | ¥6.4 billion | Parent only |
| Incidental business operating expenses ele | ¥7.9 billion | Parent only |
| Mis cellaneous income | ¥2.1 billion | Parent only |
| Other | ¥2.1 billion | Parent only |
| Commercial and industrial or electric ele | ¥331.4 billion | Parent only |
| Transferred cost of electricity for construction and incidental business oe electric ele | ¥-0.2 billion | Parent only |
| Electric utility operating revenue ele | ¥729.5 billion | Parent only |
| Electric utility operating expenses | ¥677.8 billion | Parent only |
| Other electricity revenue or electric ele | ¥31.5 billion | Parent only |
| Residential or electric ele | ¥231.4 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥66.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥28.8 billion | Consolidated |
| Total changes during the period | ¥39.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥12.0 billion | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-30.00 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥-1.1 billion | Consolidated |
| Interest expenses paid | ¥-13.8 billion | Consolidated |
| Interest and dividends income received | ¥2.0 billion | Consolidated |
| Interest and dividend income | ¥-2.0 billion | Consolidated |
| Purchase of non-current assets | ¥-217.6 billion | Consolidated |
| Loss on retirement of non-current assets | ¥2.5 billion | Consolidated |
| Subtotal | ¥152.7 billion | Consolidated |
| Proceeds from contribution received for construction | ¥11.5 billion | Consolidated |
| Payments of investment and loans receivable | ¥-14.8 billion | Consolidated |
| Collection of investment and loans receivable | ¥1.0 billion | Consolidated |
| Interest expenses | ¥14.8 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-5.0 billion | Consolidated |
| Decrease (increase) in inventories | ¥8.8 billion | Consolidated |
| Income taxes paid | ¥-26.3 billion | Consolidated |
| Depreciation | ¥72.0 billion | Consolidated |
| Increase in short term loans payable | ¥89.0 billion | Consolidated |
| Decrease in short term loans payable | ¥-89.0 billion | Consolidated |
| Redemption of bonds | ¥-100.0 billion | Consolidated |
| Proceeds from issuance of bonds | ¥195.0 billion | Consolidated |
| Dividends | ¥-6.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥102.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-62.6 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥114.5 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 9,239 | Consolidated | Disclosed |
| Net assets | ¥473.6 billion | Consolidated | Disclosed |
| Net sales | ¥856.0 billion | Consolidated | Disclosed |
| Operating income | ¥73.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥61.3 billion | Consolidated | Disclosed |
| Net income | ¥44.0 billion | Consolidated | Disclosed |
| Total assets | ¥2,471.1 billion | Consolidated | Disclosed |
| Operating margin | 8.6% | Consolidated | Calculated |
| Net margin | 5.1% | Consolidated | Calculated |
| Sales per employee | 92648880 yen | Consolidated | Calculated |
| Total asset turnover | 0.35 times | Consolidated | Calculated |
| Net assets to total assets | 19.2% | Consolidated | Calculated |