Hokkaido Electric Power Company, Incorporated (TYO:9509)
Japan · Delayed Price · Currency is JPY 1,038.50
+12.50 (1.22%)
Aug 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 880,008 | 855,982 | 902,052 | 953,784 | 888,873 | 663,413 |
Other Revenue | -12,041 | 1 | 1 | - | 1 | 1 |
| 867,967 | 855,983 | 902,053 | 953,784 | 888,874 | 663,414 | |
Revenue Growth | -3.77% | -5.11% | -5.42% | 7.30% | 33.98% | -10.45% |
Cost of Revenue | 824,381 | 782,744 | 826,214 | 852,628 | 911,405 | 638,443 |
Gross Profit | 43,586 | 73,239 | 75,839 | 101,156 | -22,531 | 24,971 |
Operating Expenses | -11,423 | -1,220 | - | - | -490 | - |
Operating Income | 55,009 | 74,459 | 75,839 | 101,156 | -22,041 | 24,971 |
Interest Expense | -16,580 | -14,788 | -10,991 | -12,183 | -9,507 | -9,513 |
Interest & Investment Income | 2,265 | 2,031 | 958 | 766 | 762 | 742 |
Earnings From Equity Investments | 640 | 792 | 346 | 161 | 72 | 326 |
Other Non Operating Income (Expenses) | -2,380 | -2,518 | -2,816 | -3,185 | -192 | -1,942 |
EBT Excluding Unusual Items | 38,954 | 59,976 | 63,336 | 86,715 | -30,906 | 14,584 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,478 |
Gain (Loss) on Sale of Assets | 3,888 | 2,578 | 20,264 | 3,926 | 6,454 | 722 |
Asset Writedown | -2,071 | - | - | -8,335 | -1,599 | - |
Other Unusual Items | -726 | -671 | 754 | 6,290 | -545 | -1,635 |
Pretax Income | 40,045 | 61,883 | 84,354 | 88,596 | -26,596 | 12,193 |
Income Tax Expense | 10,493 | 16,500 | 19,161 | 21,676 | -4,783 | 4,864 |
Earnings From Continuing Operations | 29,552 | 45,383 | 65,193 | 66,920 | -21,813 | 7,329 |
Minority Interest in Earnings | -1,552 | -1,385 | -975 | -719 | -380 | -465 |
Net Income | 28,000 | 43,998 | 64,218 | 66,201 | -22,193 | 6,864 |
Preferred Dividends & Other Adjustments | 1,410 | 1,410 | 1,410 | 1,438 | 1,410 | 1,410 |
Net Income to Common | 26,590 | 42,588 | 62,808 | 64,763 | -23,603 | 5,454 |
Net Income Growth | -57.34% | -32.19% | -3.02% | - | - | -84.30% |
Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 217 | 208 | 205 | 205 | 205 | 205 |
Shares Change | 5.56% | 1.21% | 0.01% | -0.00% | -0.00% | -0.08% |
EPS (Basic) | 129.48 | 207.40 | 305.90 | 315.44 | -114.96 | 26.56 |
EPS (Diluted) | 122.68 | 204.94 | 305.90 | 315.44 | -114.96 | 26.56 |
EPS Growth | -59.59% | -33.00% | -3.03% | - | - | -84.29% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -103,016 | -42,539 | 62,191 | -105,329 | 24,550 |
Free Cash Flow Per Share | - | -495.72 | -207.18 | 302.91 | -513.02 | 119.57 |
Dividend Per Share | 32.000 | 32.000 | 20.000 | 20.000 | - | 20.000 |
Dividend Growth | 60.00% | 60.00% | 0% | - | - | 0% |
Gross Margin | 5.02% | 8.56% | 8.41% | 10.61% | -2.54% | 3.76% |
Operating Margin | 6.34% | 8.70% | 8.41% | 10.61% | -2.48% | 3.76% |
Profit Margin | 3.06% | 4.98% | 6.96% | 6.79% | -2.66% | 0.82% |
Free Cash Flow Margin | - | -12.04% | -4.72% | 6.52% | -11.85% | 3.70% |
EBITDA | 126,699 | 146,459 | 149,080 | 174,606 | 58,135 | 102,406 |
EBITDA Margin | 14.60% | 17.11% | 16.53% | 18.31% | 6.54% | 15.44% |
D&A For EBITDA | 71,690 | 72,000 | 73,241 | 73,450 | 80,176 | 77,435 |
EBIT | 55,009 | 74,459 | 75,839 | 101,156 | -22,041 | 24,971 |
EBIT Margin | 6.34% | 8.70% | 8.41% | 10.61% | -2.48% | 3.76% |
Effective Tax Rate | 26.20% | 26.66% | 22.71% | 24.47% | - | 39.89% |