Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Net sales increased mainly because electricity sales to other companies rose as a result of increased bilateral sales. Ordinary income declined due to deterioration in the balance of income and expenses after the timing difference impact of the fuel cost adjustment mechanism shifted from a favorable variance to an unfavorable variance. Net income attributable to owners of the parent declined mainly because of the decrease in ordinary income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥214,481 million (YoY +5.9%) |
| Operating profit | ¥24,449 million (YoY -44.3%) |
| Ordinary income | ¥18,764 million (YoY -55.0%) |
| Profit attributable to owners of the parent | ¥14,777 million (YoY -52.0%) |
| Net income per share | ¥70.25 |
| Equity ratio | End of the current fiscal period 18.6% / End of previous period 18.5% |
| Total assets | ¥2,535,667 million |
| Net assets | ¥487,874 million |
| Full-year earnings forecast | Net Sales ¥970,000 million (YoY +13.3%) / Operating profit ¥48,000 million (YoY -34.5%) / Ordinary income ¥30,000 million (YoY -51.1%) / Profit attributable to owners of the parent ¥22,000 million (YoY -50.0%) |
| Annual Dividend Forecast | ¥32.00 → ¥33.00 |
| Segment revenue | Hokkaido Electric ¥165,858 million, Hokkaido Electric Power Network ¥38,067 million |
| Segment profit | Hokkaido Electric ¥21,201 million, Hokkaido Electric Power Network ¥-3,278 million |
| Depreciation and amortization | ¥17,894 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of nuclear fuel ¥2,091 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 215,291,912 Shares |
| Treasury Shares at Period-End | 9,941,732 Shares |
| Factors Behind Changes in Business Performance | Net sales increased mainly because electricity sales to other companies rose as a result of increased bilateral sales. Ordinary income declined due to deterioration in the balance of income and expenses after the timing difference impact of the fuel cost adjustment mechanism shifted from a favorable variance to an unfavorable variance. Net income attributable to owners of the parent declined mainly because of the decrease in ordinary income. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales increased mainly because electricity sales to other companies rose as a result of increased bilateral sales. Ordinary income declined due to deterioration in the balance of income and expenses after the timing difference impact of the fuel cost adjustment mechanism shifted from a favorable variance to an unfavorable variance. Net income attributable to owners of the parent also declined, mainly because of the decrease in ordinary income.