Hokkaido Electric Power Incorporated : Financial Results for the Six Months Ended September 30, 2022
January 04, 2023 at 01:28 am EST
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■ Financial Results for the Six Months
Ended September 30, 2022
November 10, 2022
Hokkaido Electric Power Co., Inc.
■ Table of Contents
□Financial Results and Forecasts
□Management Approach
Consolidated Business Results/Financial Status for the Six Months Ended September 30, 2022
Consolidated Statement of Operations
for the Six Months Ended September 30, 2022
Outline of Consolidated Financial Results
for the Six Months Ended September 30, 2022
Consolidated Financial Results for the Six
Months Ended September 30, 2022
-Year-on-year changes in ordinary income/loss
Forecasts of Consolidated Financial Performance for FY2023 (Ending March 2023)
・Forecasts of Consolidated Financial
Performance for FY2023 (Ending March 2023)
-Year-on-year changes in ordinary income/loss
・FY2023 Year-ended Dividend Forecasts
Financial Results Supplementary Materials
・・・
3
・ Initiative for Early Restart of Tomari Nuclear
Power Station
・・・
4
・ Electricity Retail Sales
・・・
5
・First Quarter Financial Results
Announcement (July 29) Subsequent Topics
・Reference Materials
6
7
8
9
10
28
32
33
37
1
■ Financial Results and Forecasts
2
Consolidated- Business Results/Financial Status for the Six Months Ended September 30, 2022
【 Business results】
(Billion yen)
April 1 - Sept. 30,
April 1 - Sept. 30,
Increase/
Comparison
2022
2021
Decrease
(A)/(B) %
(A)
(B)※
(A)-(B)
Operating Revenue
386.8
273.4
113.3
41.5
Operating Profit(loss)
(0.9)
27.1
(28.1)
ー
Ordinary Profit(loss)
(1.0)
22.7
(23.7)
ー
Profit(loss) attributable to
(1.6)
17.4
(19.0)
ー
owners of parent
Basic net income (loss) per share [Yen]
11.29
81.71
(93.00)
【 Financial status】
(Billion yen)
As of Sept
As of March
Increase/
Decrease
30, 2022(A)
31, 2022(B)
(A)-(B)
Assets
2,075.6
1,992.8
82.8
Net Assets
281.3
285.7
(4.3)
Shareholders' Equity Ratio
12.9%
13.7%
(0.8%)
3
■ Consolidated- Statement of Operations for the Six Months Ended September 30, 2022
( Billion yen )
1H FY2022
1H FY2021
consolidated
consolidated
Increase/Decrease
Comparison
cumulative period
cumulative period
(A)-(B)
(A)/(B) %
(A)
(B)
Operating Revenues
386.8
273.4
113.3
41.5
Ordinary Revenue
Electricity utility operating revenue
362.7
255.1
107.6
42.2
Non-
operating Income
5.2
3.0
2.2
74.3
Other business operating revenue
24.1
18.3
5.7
31.4
Subtotal
392.1
276.4
115.6
41.8
Operating Expenses
387.8
246.3
141.4
57.4
Ordinary Revenue
Electricity utility operating expenses
366.3
230.0
136.3
59.3
Non
-operating Expenses
5.3
7.4
(2.0)
(28.1)
Other business operating expenses
21.4
16.3
5.1
31.7
Subtotal
393.1
253.7
139.3
54.9
[Operating Profit(loss)]
[(0.9)]
[27.1]
[(28.1)]
[ー]
Ordinary Profit(loss)
(1.0)
22.7
(23.7)
ー
Provision or reversal of reserve for fluctuation in
0.3
(0.2)
0.5
ー
water levels
Profit(loss) before income taxes
(1.3)
22.9
(24.3)
ー
Income taxes
0.2
5.3
(5.1)
(95.9)
Profit(loss)
(1.5)
17.6
(19.2)
ー
Profit attributable to
0.0
0.1
(0.1)
(88.0)
non-controlling interests
Profit(loss) attributable to owners of parent
(1.6)
17.4
(19.0)
ー
(Appendix)
Comprehensive Income
(1.4)
16.8
(18.2)
ー
4
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Hokkaido Electric Power Co. Inc. published this content on 04 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 January 2023 06:27:00 UTC.
HEPCO Hokkaido Electric Power Co Inc, formerly Hokkaido Electric Power Co Inc, is a Japan-based company mainly engaged in power generation and retail electricity businesses. The Electricity segment is engaged in the production of electricity, the distribution of electricity such as power transmission, substation, and distribution, and the sales of electricity. In addition, the Company is also engaged in electrical and telecommunications construction work, comprehensive building management, civil engineering and building work, periodic inspection, maintenance and repair work of power plants, and communication line leased line service.