9509 Hokkaido Electric Power Company, Incorporated - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9509

TSE Prime

Hokkaido Electric Power Company, Incorporated

813.0

JPY

+22.8

(+2.89%)

Dec 23, 3:30 pm JST

5.19

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

811.6

Dec 23, 3:24 pm 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, 2021	585,203	53,775	41,150	36,155	169.1	20	Apr 28, 2021	J-GAAP
Mar, 2022	663,414	24,970	13,830	6,864	26.6	20	Apr 28, 2022	J-GAAP
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 Guidance	902,000	50,000	37,000	43,000	202.5	20	Oct 31, 2024	J-GAAP
YoY	-5.4%	-50.6%	-57.6%	-35.0%	-35.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	770,000	45,000	34,000	28,000	10	J-GAAP
	Oct 30, 2019	755,000	42,000	30,000	25,000	10	J-GAAP
Results	Apr 30, 2020	748,468	42,415	32,640	26,720	10	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 28, 2020
	Jan 28, 2021
	Apr 26, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Jul 30, 2021
	Oct 28, 2021
	Jan 27, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	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	876,000	50,000	37,000	43,000	20	J-GAAP
	Jul 31, 2024	906,000	50,000	37,000	43,000	20	J-GAAP
	Oct 31, 2024	902,000	50,000	37,000	43,000	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	536,110	+2.6	Available in future release
Mar, 2001	543,228	+1.3
Mar, 2002	530,663	-2.3
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 Guidance	902,000	-5.4	50,000	-50.6	37,000	-57.6	202.5	-35.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	888,874	-22,530	-2.5	-8.58	-1.09	0.44	-115.0
Mar, 2024	953,784	101,155	10.6	23.47	3.13	0.45	315.4
Mar, 2025 Guidance	902,000	50,000	5.54	11.71	2.02	0.42	202.5

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	389,945	-2,148	-8,873	-10,617	-41.1	10	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	502,021	-21,545	-28,181	-20,581	-106.6	0	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	495,205	26,189	16,992	15,164	72.3	15	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	485,290	-6,168	-13,787	-7,682	-36.2	10	Oct 31, 2024	J-GAAP
YoY	-2.0%	－	－	－	－

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, 2022	24,970	24,617	102,337	-77,720	-19,489	88,894	4.46	J-GAAP
Mar, 2023	-22,530	-85,822	-574	-85,248	86,795	89,867	4.29	J-GAAP
Mar, 2024	101,155	95,294	176,135	-80,841	-74,654	110,709	5.17	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	386,853	-985	-1,070	-1,612	-11.3	ー	Oct 26, 2022	J-GAAP
Apr - Sep, 2023	458,579	74,966	70,323	51,037	245.0	80.5	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	416,710	56,168	50,787	50,682	243.4	137.3	Oct 31, 2024	J-GAAP
YoY	-9.1%	-25.1%	-27.8%	-0.7%	-0.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	236,994	-25,862	-30,520	-19,393	-99.2	-10.9	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	265,027	4,317	2,339	-1,188	-6.2	1.6	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	227,791	49,426	47,549	34,605	166.8	21.7	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	230,788	25,540	22,774	16,432	78.9	11.1	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	227,002	6,064	3,470	2,624	12.5	2.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	268,203	20,125	13,522	12,540	59.8	7.5	Apr 26, 2024	J-GAAP
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
YoY	-7.2%	-15.8%	-22.7%	+18.3%	+18.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	175,720	-2.2	Available in future release
Jan - Mar, 2020	223,301	+0.8
Apr - Jun, 2020	130,881	-26.7
Jul - Sep, 2020	126,403	-26.0
Oct - Dec, 2020	132,759	-24.4
Jan - Mar, 2021	195,160	-12.6
Apr - Jun, 2021	128,137	-2.1
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	21,492	-15.8	17,615	-22.7	93.4	+18.4

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, 2022	1,095.61	13.7	1,992,879	272,647	130,094	5.08	Apr 28, 2022	J-GAAP
Mar, 2023	956.63	11.7	2,093,339	244,815	105,139	6.03	Apr 27, 2023	J-GAAP
Mar, 2024	1,323.28	14.9	2,141,691	319,383	168,070	4.40	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	17.2	2,133,810	367,126	214,963	3.75	Oct 31, 2024	J-GAAP

Hokkaido Electric Power Company, Incorporated(9509) Financial Results