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Hokkaido Electric Power, Apr-Jun (1Q) Ordinary Profit Increases by 26%, Exceeds Full-Year Plan

Thu Jul 31, 2025 3:30 pm JST Earnings

9509 Hokkaido Electric Power Company, Incorporated 【J-GAAP】

Earnings Report

Hokkaido Electric Power Company, Incorporated <9509> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 25.6% from the same period last year, reaching 41.6 billion yen. Progress toward the full-year plan of 40.0 billion yen is 104.1%, already exceeding the target and also exceeding the five-year average of 64.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 17.1% in the same period last year to 21.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 227,791 49,426 47,549 34,605 166.8 67.6 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 202,569 34,676 33,172 31,245 150.5 65.3 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 202,497 43,898 41,658 30,775 148.2 ー Jul 31, 2025 J-GAAP
YoY 0.0% +26.6% +25.6% -1.5% -1.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 898,000 54,000 40,000 26,000 119.7 30 Apr 30, 2025 J-GAAP
Mar, 2026 New 863,000 54,000 40,000 26,000 119.7 30 Jul 31, 2025 J-GAAP
Revision Rate -3.9% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 416,710 56,168 50,787 50,682 243.4 10 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 15 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 953,784 101,155 87,315 66,201 315.4 20 Apr 26, 2024 J-GAAP
Mar, 2025 902,053 75,838 64,051 64,218 305.9 20 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 863,000 54,000 40,000 26,000 119.7 30 Jul 31, 2025 J-GAAP
YoY -4.3% -28.8% -37.5% -59.5% -60.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 202,569 34,676 33,172 31,245 150.5 17.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 214,141 21,492 17,615 19,437 93.4 10.0 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 229,693 8,327 6,017 3,983 19.0 3.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 255,650 11,343 7,247 9,553 45.5 4.4 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 202,497 43,898 41,658 30,775 148.2 21.7 Jul 31, 2025 J-GAAP
YoY 0.0% +26.6% +25.6% -1.5% -1.5%

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