9509 Hokkaido Electric Power Company, Incorporated - Financial Results

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9509

TSE Prime

Hokkaido Electric Power Company, Incorporated

1,015.0

JPY

-22.0

(-2.12%)

Apr 30, 10:32 am JST

6.33

USD

Apr 29, 9:32 pm EDT

Result

PTS

outside of trading hours

1,015.4

Apr 30, 10:32 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	888,874	-22,530	-29,251	-22,193	-115.0	0	Apr 27, 2023	J-GAAP
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	855,983	73,238	61,348	43,998	207.4	32	Apr 28, 2026	J-GAAP
Mar, 2027 Guidance	970,000	48,000	30,000	22,000	100.3	33	Apr 28, 2026	J-GAAP
YoY	+13.3%	-34.5%	-51.1%	-50.0%	-51.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 28, 2021	575,000	33,000	23,000	20,000	20	J-GAAP
	Jul 30, 2021	600,000	33,000	23,000	20,000	20	J-GAAP
	Oct 28, 2021	633,000	20,000	11,000	9,000	20	J-GAAP
	Jan 27, 2022	649,000	20,000	11,000	7,000	20	J-GAAP
Results	Apr 28, 2022	663,414	24,970	13,830	6,864	20	J-GAAP
Mar, 2023	Apr 28, 2022	Available in future release
	Sep 22, 2022
	Jan 26, 2023
	Mar 23, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 28, 2023
	Sep 22, 2023
	Oct 26, 2023
	Jan 31, 2024
	Mar 22, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Jul 31, 2024
	Oct 31, 2024
	Jan 31, 2025
	Apr 24, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025
	Jul 31, 2025
	Oct 31, 2025
	Jan 30, 2026
	Apr 24, 2026
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	970,000	48,000	30,000	22,000	33	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	530,663	-2.3	Available in future release
Mar, 2003	518,523	-2.3
Mar, 2004	517,204	-0.3
Mar, 2005	522,460	+1.0
Mar, 2006	536,800	+2.7
Mar, 2007	559,580	+4.2
Mar, 2008	567,831	+1.5
Mar, 2009	594,559	+4.7
Mar, 2010	549,305	-7.6
Mar, 2011	566,272	+3.1
Mar, 2012	634,439	+12.0
Mar, 2013	582,990	-8.1
Mar, 2014	630,340	+8.1
Mar, 2015	692,925	+9.9
Mar, 2016	724,111	+4.5
Mar, 2017	702,776	-2.9
Mar, 2018	733,050	+4.3
Mar, 2019	752,238	+2.6
Mar, 2020	748,468	-0.5
Mar, 2021	585,203	-21.8
Mar, 2022	663,414	+13.4
Mar, 2023	888,874	+34.0
Mar, 2024	953,784	+7.3
Mar, 2025	902,053	-5.4
Mar, 2026	855,983	-5.1
Mar, 2027 Guidance	970,000	+13.3	48,000	-34.5	30,000	-51.1	100.3	-51.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	902,053	75,838	8.41	18.06	2.93	0.41	305.9
Mar, 2026	855,983	73,238	8.56	10.37	1.87	0.36	207.4
Mar, 2027 Guidance	970,000	48,000	4.95	4.81	0.89	0.39	100.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	953,784	110,285	87,315	66,201	315.4
Fiscal Year	Mar, 2024	Mar, 1987	Mar, 2024	Mar, 2024	Mar, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	458,579	74,966	70,323	51,037	245.0	5	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	416,710	56,168	50,787	50,682	243.4	10	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	411,951	67,967	61,939	44,831	214.9	15	Oct 31, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	16.50	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 22, 2023	ー	ー	ー	ー	5	J-GAAP
- - - - Results	Oct 26, 2023	458,579	74,966	70,323	51,037	5	J-GAAP
Sep, 2024	Apr 26, 2024	Available in future release
Results	Oct 31, 2024
Sep, 2025	Apr 30, 2025
Results	Oct 31, 2025
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	16.5	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	101,155	95,294	176,135	-80,841	-74,654	110,709	5.17	J-GAAP
Mar, 2025	75,838	34,886	125,588	-90,702	10,726	156,322	6.97	J-GAAP
Mar, 2026	73,238	-98,524	114,545	-213,069	126,807	184,607	7.47	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	855,983	73,238	61,348	43,998	207.4	32	Apr 28, 2026	J-GAAP
YoY	-5.1%	-3.4%	-4.2%	-31.5%	-32.2%

Quarterly Results

Result

Growth Rate

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
Jul - Sep, 2025	209,454	24,069	20,281	14,056	67.4	11.5	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	205,752	11,190	6,043	3,991	19.0	5.4	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	238,280	-5,919	-6,634	-4,824	-22.7	-2.5	Apr 28, 2026	J-GAAP
YoY	-6.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	128,137	-2.1	Available in future release
Jul - Sep, 2021	145,332	+15.0
Oct - Dec, 2021	167,735	+26.3
Jan - Mar, 2022	222,210	+13.9
Apr - Jun, 2022	176,029	+37.4
Jul - Sep, 2022	210,824	+45.1
Oct - Dec, 2022	236,994	+41.3
Jan - Mar, 2023	265,027	+19.3
Apr - Jun, 2023	227,791	+29.4
Jul - Sep, 2023	230,788	+9.5
Oct - Dec, 2023	227,002	-4.2
Jan - Mar, 2024	268,203	+1.2
Apr - Jun, 2024	202,569	-11.1
Jul - Sep, 2024	214,141	-7.2
Oct - Dec, 2024	229,693	+1.2
Jan - Mar, 2025	255,650	-4.7
Apr - Jun, 2025	202,497	0.0
Jul - Sep, 2025	209,454	-2.2
Oct - Dec, 2025	205,752	-10.4
Jan - Mar, 2026	238,280	-6.8	-5,919	－	-6,634	－	-22.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	268,203	49,426	47,549	34,605	166.8
Fiscal Year	Mar, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,323.28	14.9	2,141,691	319,383	168,070	4.40	Apr 26, 2024	J-GAAP
Mar, 2025	1,676.47	17.5	2,244,003	391,931	225,738	3.65	Apr 30, 2025	J-GAAP
Mar, 2026	1,992.91	18.5	2,471,051	456,950	263,183	3.42	Apr 28, 2026	J-GAAP

Hokkaido Electric Power Company, Incorporated(9509) Financial Results