Hokkaido Electric Power Company, Incorporated
Notice Regarding Revision of Earnings Guidance (Consolidated)
Hokkaido Electric Power Company has revised its consolidated earnings guidance for the fiscal year ending March 2026, forecasting net sales of 856 billion yen (1.3% decrease from the previous forecast), operating income of 73 billion yen (23.7% increase), ordinary income of 61 billion yen (41.9% increase), and net income attributable to owners of parent of 44 billion yen (57.1% increase).
Key Figures
- Net Sales: 856,000 million yen (1.3% decrease from previous forecast)
- Operating Income: 73,000 million yen (23.7% increase from previous forecast)
- Net Income Attributable to Owners of Parent: 44,000 million yen (57.1% increase from previous forecast)
AI要約
Overview of Revision to Earnings Guidance
Hokkaido Electric Power Company, Inc. has revised its consolidated earnings guidance for the fiscal year ending March 2026. Net sales are revised downward by 11 billion yen from the previous forecast to 856 billion yen due to a decline in retail electricity sales volume. Conversely, costs decreased due to reduced operation of oil-fired power plants, initiatives to expand revenue and reduce expenses, and shifts in the timing of miscellaneous expenditures. Operating income is projected to increase significantly by 14 billion yen to 73 billion yen, ordinary income by 18 billion yen to 61 billion yen, and net income attributable to owners of parent by 16 billion yen to 44 billion yen.
Future Outlook and Assumptions
Retail and other electricity sales volume are assumed to be approximately 34.1 billion kWh, the exchange rate around 151 yen/US$, and crude oil CIF price about 71.0 US$/barrel. The financial results announcement for the fiscal year ending March 2026 is scheduled for April 28, 2026. This revision reflects the latest trends. The forecast figures are based on information available as of the publication date and actual performance may differ.
Fiscal Year Ending March 2026 Earnings Guidance: Comparison Before and After Revision
Hokkaido Electric Power Company, Inc.
Company overview · Stock price · Financial data · All IR