Hokkaido Electric Power Company, Incorporated (TYO:9509)
Japan
· Delayed Price · Currency is JPY 1,195.00
+54.00 (4.73%)
Aug 15, 2025, 3:30 PM JST
TYO:9509 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 899,745 | 902,052 | 953,784 | 888,873 | 663,413 | 740,790 | Upgrade
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| Other Revenue | 2,237 | 1 | - | 1 | 1 | - | Upgrade
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| Revenue | 901,982 | 902,053 | 953,784 | 888,874 | 663,414 | 740,790 | Upgrade
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| Revenue Growth (YoY) | -2.86% | -5.42% | 7.30% | 33.98% | -10.45% | -1.03% | Upgrade
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| Cost of Revenue | 814,830 | 826,214 | 852,628 | 911,405 | 638,443 | 687,015 | Upgrade
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| Gross Profit | 87,152 | 75,839 | 101,156 | -22,531 | 24,971 | 53,775 | Upgrade
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| Operating Expenses | 2,089 | - | - | -490 | - | - | Upgrade
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| Operating Income | 85,063 | 75,839 | 101,156 | -22,041 | 24,971 | 53,775 | Upgrade
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| Interest Expense | -11,627 | -10,991 | -12,183 | -9,507 | -9,513 | -10,400 | Upgrade
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| Interest & Investment Income | 1,341 | 958 | 766 | 762 | 742 | 652 | Upgrade
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| Earnings From Equity Investments | 392 | 346 | 161 | 72 | 326 | 150 | Upgrade
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| Other Non Operating Income (Expenses) | -4,033 | -2,816 | -3,185 | -192 | -1,942 | -1,158 | Upgrade
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| EBT Excluding Unusual Items | 71,136 | 63,336 | 86,715 | -30,906 | 14,584 | 43,019 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -1,478 | -1,870 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,851 | 20,264 | 3,926 | 6,454 | 722 | - | Upgrade
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| Asset Writedown | - | - | -8,335 | -1,599 | - | - | Upgrade
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| Other Unusual Items | 754 | 754 | 6,290 | -545 | -1,635 | 260 | Upgrade
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| Pretax Income | 83,741 | 84,354 | 88,596 | -26,596 | 12,193 | 41,409 | Upgrade
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| Income Tax Expense | 19,077 | 19,161 | 21,676 | -4,783 | 4,864 | 5,071 | Upgrade
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| Earnings From Continuing Operations | 64,664 | 65,193 | 66,920 | -21,813 | 7,329 | 36,338 | Upgrade
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| Minority Interest in Earnings | -916 | -975 | -719 | -380 | -465 | -183 | Upgrade
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| Net Income | 63,748 | 64,218 | 66,201 | -22,193 | 6,864 | 36,155 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,410 | 1,410 | 1,438 | 1,410 | 1,410 | 1,410 | Upgrade
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| Net Income to Common | 62,338 | 62,808 | 64,763 | -23,603 | 5,454 | 34,745 | Upgrade
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| Net Income Growth | 1.44% | -3.00% | - | - | -81.02% | 35.31% | Upgrade
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| Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | -0.00% | -0.00% | -0.08% | -0.01% | Upgrade
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| EPS (Basic) | 303.60 | 305.90 | 315.44 | -114.96 | 26.56 | 169.09 | Upgrade
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| EPS (Diluted) | 303.60 | 305.90 | 315.44 | -114.96 | 26.56 | 169.09 | Upgrade
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| EPS Growth | 0.92% | -3.03% | - | - | -84.29% | 37.29% | Upgrade
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| Free Cash Flow | - | -42,539 | 62,191 | -105,329 | 24,550 | 51,544 | Upgrade
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| Free Cash Flow Per Share | - | -207.18 | 302.91 | -513.02 | 119.57 | 250.84 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 20.000 | - | 20.000 | 20.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | - | 8.41% | 10.61% | -2.54% | 3.76% | 7.26% | Upgrade
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| Operating Margin | 9.43% | 8.41% | 10.61% | -2.48% | 3.76% | 7.26% | Upgrade
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| Profit Margin | 6.91% | 6.96% | 6.79% | -2.66% | 0.82% | 4.69% | Upgrade
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| Free Cash Flow Margin | - | -4.72% | 6.52% | -11.85% | 3.70% | 6.96% | Upgrade
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| EBITDA | 158,252 | 149,080 | 174,606 | 58,135 | 102,406 | 133,042 | Upgrade
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| EBITDA Margin | - | 16.53% | 18.31% | 6.54% | 15.44% | 17.96% | Upgrade
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| D&A For EBITDA | 73,189 | 73,241 | 73,450 | 80,176 | 77,435 | 79,267 | Upgrade
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| EBIT | 85,063 | 75,839 | 101,156 | -22,041 | 24,971 | 53,775 | Upgrade
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| EBIT Margin | - | 8.41% | 10.61% | -2.48% | 3.76% | 7.26% | Upgrade
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| Effective Tax Rate | - | 22.71% | 24.47% | - | 39.89% | 12.25% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.