Note : This document has been translated from the Japanese original for reference purposes only.
In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Financial Results for FY2026 3Q
January 30, 2026 Hokkaido Electric Power Co., Inc.
Table of Contents
Financial Results and Forecasts
Management Approach
Consolidated－Business Results/Financial Status … 3
Consolidated－Statement of Operations … 4
Outline of Consolidated Financial Results for FY2026
3Q … 5
Efforts towards restarting the Tomari NPS … 27 Restarting Schedule … 28
Progress of Work on Safety Measures … 29
…
Consolidated Financial Results for FY2026 3Q 6
-YoY changes in ordinary income
New Energy Supply Chain Concept Starting From
the Tomakomai Area in Hokkaido
… 30
Forecasts of Consolidated Financial Performance for FY2026(Ending March 2026) … 7
Progress of Major Management Targets … 31
Reference Materials
•
Summary of Forecasts of Consolidated Financial
Performance in FY2026
…
8
…
9
income
…
10
…
11
Forecasts of Consolidated Financial Performance for FY2026 (Ending March 2026) －YoY changes in ordinary
FY2026 Year-ending Dividend Forecasts
Financial Results Supplementary Materials
HEPCO Group Management Vision 2035
Capital Investment and Cash Flow
Actual Demand for the Hokkaido Area
Demand in the Hokkaido area (based on the forecast by the OCCTO)
Our share in the Hokkaido region
Plan to Develop Key Power Sources Moving Forward (HEPCO)
Successful Bid in Auction for Long-term Decarbonized Power Source
Estimated reduction in electricity rates following the restart of Unit 3 at the Tomari NPS
Topics for Period After FY2026 2Q Results Announcement
Financial Results and Forecasts
Consolidated－Business Results/Financial Status
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | |
Operating Revenue | 617.7 | 646.4 | (28.7) | (4.4) |
Operating Profit | 79.1 | 64.4 | 14.6 | 22.7 |
Ordinary Profit | 67.9 | 56.8 | 11.1 | 19.7 |
Profit attributable to owners of parent | 48.8 | 54.6 | (5.8) | (10.7) |
Business results
Basic net income per share [Yen] | 232.58 | 261.07 | (28.49) |
Financial status
（Billion yen）
（Billion yen）
As of December 31, 2025 (A) | As of March 31, 2025 (B) | Change (A)-(B) | |
Assets | 2,378.2 | 2,244.0 | 134.2 |
Net Assets | 459.7 | 407.3 | 52.4 |
Shareholders' Equity Ratio | 18.7% | 17.5% | 1.2% |
Consolidated－Statement of Operations
（ Billion yen ）
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | |||
Ordinary Revenue | Operating Revenues | 617.7 | 646.4 | (28.7) | (4.4) | |
Electricity utility operating revenue | 583.8 | 611.3 | (27.5) | (4.5) | ||
Other business operating revenue | 33.8 | 35.0 | (1.1) | (3.3) | ||
Non-operating Income | 3.3 | 2.6 | 0.7 | 27.7 | ||
Subtotal | 621.0 | 649.0 | (27.9) | (4.3) | ||
Ordinary Expenses | Operating Expenses | 538.5 | 581.9 | (43.3) | (7.5) | |
Electricity utility operating expenses | 510.4 | 552.9 | (42.4) | (7.7) | ||
Other business operating expenses | 28.1 | 28.9 | (0.8) | (3.0) | ||
Non-operating Expenses | 14.5 | 10.3 | 4.2 | 40.8 | ||
Subtotal | 553.0 | 592.2 | (39.1) | (6.6) | ||
[Operating Profit] Ordinary Profit | [79.1] 67.9 | [64.4] 56.8 | [14.6] 11.1 | [22.7] 19.7 | ||
Provision or reversal of reserve for fluctuation in water levels | 0.5 | (0.6) | 1.2 | - | ||
Extraordinary income | 1.2 | 19.5 | (18.3) | (93.8) | ||
Profit before income taxes | 68.6 | 77.0 | (8.3) | (10.9) | ||
Income taxes | 19.3 | 21.6 | (2.3) | (10.9) | ||
Profit | 49.3 | 55.3 | (6.0) | (10.9) | ||
Profit attributable to non-controlling interests | 0.5 | 0.6 | (0.1) | (27.8) | ||
Profit attributable to owners of parent | 48.8 | 54.6 | (5.8) | (10.7) | ||
Comprehensive Income | 59.1 | 58.0 | 1.1 | 2.0 |
(Appendix）
Outline of Consolidated Financial Results for FY2026 3Q
Operating revenue (Decrease) | Operating revenue decreased by 28.7 billion yen year-on-year to 617.7 billion yen mainly due to a decrease in the fuel cost adjustments associated with the decline in fuel prices and other factors. |
Ordinary income (Increased) | Ordinary income rose by 11.1 billion yen year-on-year, reaching a total of 67.9 billion yen. This increase was primarily attributable to higher time difference gains under the fuel cost adjustment system, which resulted mainly from a decline in fuel prices, as well as lower fuel costs due to an increase in hydroelectric power generation, while the labor costs, commodity prices, and interest rates increased. |
Profit attributable to owners of parent (Decrease) | Profit attributable to owners of parent was 48.8 billion yen, a decrease of 5.8 billion yen from the same period of the previous fiscal year, reflecting the decrease in gains on the nuclear fuel sale posted as extraordinary income, despite an increase in ordinary income. |
Consolidated Financial Results for FY2026 3Q
－Year-on-year changes in ordinary income
(Unit: 100 million yen)
Other
Impact by the amount
of hydraulic power generation from the previous year
Increased labor
costs, inflation, and interest rate hikes
Impact of a shift in
posting of the fuel cost adjustment scheme
＋67
-65
＋64
Review of wheeling charges, etc.
FY2025 3Q
(Results)
FY2026 3Q
(Results)
Forecasts of Consolidated Financial Performance for FY2026
(Ending March 2026)
Factoring in recent trends, we revised the FY2026 consolidated earnings forecast released on October 31,2025.
(Unit: Billion yen, billion kWh)
FY2026 earnings forecast | YoY change for new forecast | |||
New forecast （Ａ） | October forecast （Ｂ） | Change (Ａ)－(Ｂ) | ||
Operating Revenue | Approximately 867.0 | Approximately 868.0 | Approximately (1.0) | Approximately (35.0) |
Operating profit | Approximately 59.0 | Approximately 57.0 | Approximately 2.0 | Approximately (16.0) |
Ordinary profit | Approximately 43.0 | Approximately 43.0 | Approximately the same | Approximately (21.0) |
Profit attributable to owners of parent | Approximately 28.0 | Approximately 28.0 | Approximately the same | Approximately (36.0) |
Year-on-year change/ Retail electricity sales and electricity sales to other utilities* | Approximately 3.1％ Approximately 34.6 | Approximately 2.5％ Approximately 34.4 | Approximately 0.2 | Approximately 1.0 | |
Year-on-year change Retail electricity sales* | Approximately (0.4％) Approximately 22.7 | Approximately (0.4％) Approximately 22.7 | Approximately the same | Approximately (0.1) | |
* Retail electricity sales and electricity sales to other utilities comprise of the combined sales of HEPCO and Hokkaido Electric Power Network.
Key Factors
Foreign exchange rate (JPY per USD) | Approximately 150 | Approximately 145 | Approximately 5 | Approximately (3) |
CIF crude oil price (USD per barrel) | Approximately 71.0 | Approximately 75.0 | Approximately (4.0) | Approximately (11.0) |
Note: We assume a foreign exchange rate of about 155 yen per dollar and the CIF crude oil price of about 65 dollar per barrel for January 2026 and thereafter.
Summary of Forecasts of Consolidated Financial Performance in FY2026
Electricity Sales | The estimate for retail electricity sales is not changed from the October announcement. Electricity sales to other utilities are expected to increase mainly due to an increase in direct wholesales. Accordingly, the total of retail electricity sales and electricity sales to other utilities is forecast to be around 34.6 billion kWh, an increase of 200 million kWh in contrast with the forecast announced in October 2025. |
Operating revenue | We forecast an operating revenue of approximately 867.0 billion yen, a decrease of 1.0 billion yen, in contrast with the projections announced in October, chiefly due to a decline in fuel cost adjustments in tandem with a drop in fuel prices. |
Ordinary Income | Although time difference gain under the fuel cost adjustment system has expanded due to lower fuel prices and other factors, we forecast ordinary income to be around 43.0 billion yen, the same level projected in the October announcement, mainly due to costs to restore power transmission and distribution facilities damaged by the December low-pressure system. |
Profit attributable to owners of parent | Profit attributable to owners of parent is expected to be approximately 28.0 billion yen, unchanged from the projection announced in October. |
＜Factors behind the change in ordinary income (from the October forecast)＞
(Unit: approx. 100 million yen)
Impact of a shift in posting of the
fuel cost adjustment scheme Other
+10 -10 430 430Costs for restoring power transmission and distribution facilities damaged by the December's low-pressure system, and other factors
Ordinary income (Previous forecast)
Ordinary income
(New forecast) 8
Impact of a shift in posting of the fuel cost adjustment scheme
Forecasts of Consolidated Financial Performance for FY2026
(Ending March 2026) －YoY changes in ordinary income
Impact by the amount of hydraulic power generation from the previous year
+50
+70
-100
Initiatives for Restart of Tomari Nuclear Power Station
(Unit: 100 million yen, approx. 100 million yen)
Increased labor
costs, inflation, and interest rate hikes
-30
-110
Expenses related to the promotion of human capital management
Other
-90Increase in system-related expenses, etc.
FY2025
(Results)
FY2026
(Forecasts)
FY2026 Year-ending Dividend Forecasts
We reiterate our FY2026 year-end dividend forecast from the previously announced outlook.
【 Cash Dividend per Share 】
Common stock | Class-B preferred Stock | |||||
Interim | Year-ended | Annual total | Interim | Year-ended | Annual total | |
FY2025 Actual | ¥10 | ¥10 | ¥20 | ¥1,500,000 | ¥1,500,000 | ¥3,000,000 |
FY2026 | ¥15 | [¥15] | [¥30] | ¥1,500,000 | [¥1,500,000] | [¥3,000,000] |
*Forecasts for FY2026 are in parentheses.
Financial Results Supplementary Materials
〇Consolidated; Electricity Sales
〇Monthly Retail Electricity Sales Trends at HEPCO
〇Consolidated; Statement of Operations（Revenue）
〇Consolidated; Power Supply
〇Consolidated; Statement of Operations（Expenses and Ordinary Profit）
〇Consolidated; Segment Information
〇Reference; Impact of a shift in posting of the fuel cost adjustment scheme (image)
〇Expense breakdown （Two Companies Total）
・Personnel
・Fuel and Purchased Power
・Maintenance、Depreciation
・Interest Expenses、Other Expenses
〇Key Factors / Sensitivity Factors
〇Consolidated; Statements of Balance Sheets
〇Consolidated; Statements of Comprehensive Income
Consolidated; Electricity Sales
・Retail electricity sales volume totaled 15,525 million kWh, a decrease of 2.9% year on year, primarily due to low wholesale electricity market prices and fuel prices as well as a highly competitive business environment.
・Electricity sales to other utilities totaled 9,142 million kWh, an increase of 15.2% year-over-year, mainly due to a rise
in sales volume owing to an increase in the purchase of renewable energy.
（GWh）
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | |||
Retail electricity sales | Low- voltage customers | Residential | 5,323 | 5,335 | (12) | (0.2) |
Commercial and Industrial | 927 | 953 | (26) | (2.7) | ||
subtotal | 6,250 | 6,288 | (38) | (0.6) | ||
High-voltage and Extra high-voltage customers | 9,231 | 9,650 | (419) | (4.4) | ||
Subtotal (*1) | 15,481 | 15,938 | (457) | (2.9) | ||
Other (*2) | 44 | 55 | (11) | (18.3) | ||
Total | 15,525 | 15,993 | (468) | (2.9) | ||
Electricity sales to other utility | 9,142 | 7,932 | 1,210 | 15.2 |
Total | 24,667 | 23,925 | 742 | 3.1 |
*1 The figure in the subtotal column indicates the electricity sales volume for HEPCO.
*2 The figure in the other column indicates the electricity sales volume for both Hokkaido Electric Power Network.
Monthly Retail Electricity Sales Trends at HEPCO
（GWh, ％）
FY2026 | ||||||||||||||
Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | Total | ||
Low-voltage customers | Residential | 690 | 635 | 449 | 536 | 647 | 530 | 508 | 633 | 695 | 5,323 | |||
Commercial and industrial | 167 | 99 | 66 | 81 | 94 | 79 | 73 | 104 | 164 | 927 | ||||
Subtotal | 857 | 734 | 515 | 617 | 741 | 609 | 581 | 737 | 859 | 6,250 | ||||
High-voltage and Extra High-voltage customers | 962 | 931 | 966 | 1,125 | 1,064 | 998 | 1,000 | 1,019 | 1,166 | 9,231 | ||||
[％YoY] | [(1.9%)] | [(2.3%)] | [(5.3%)] | [0.7%] | [(2.6%)] | [(5.1%)] | [(1.9%)] | [(3.1%)] | [(4.3%)] | [(2.9%)] | ||||
Total | 1,819 | 1,665 | 1,481 | 1,742 | 1,805 | 1,607 | 1,581 | 1,756 | 2,025 | 15,481 | ||||
FY 2025 | ||||||||||||||
Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | Total | ||
Low-voltage customers | Residential | 703 | 634 | 488 | 512 | 612 | 569 | 499 | 637 | 681 | 967 | 761 | 742 | 7,805 |
Commercial and industrial | 169 | 98 | 73 | 82 | 99 | 90 | 77 | 101 | 164 | 325 | 253 | 233 | 1,764 | |
Subtotal | 872 | 732 | 561 | 594 | 711 | 659 | 576 | 738 | 845 | 1,292 | 1,014 | 975 | 9,569 | |
High-voltage and Extra High-voltage customers | 982 | 973 | 1,002 | 1,137 | 1,142 | 1,034 | 1,036 | 1,074 | 1,270 | 1,222 | 1,121 | 1,167 | 13,160 | |
[％YoY] | [(0.5%)] | [(2.6%)] | [(1.5%)] | [(2.0%)] | [(3.1%)] | [(6.6%)] | [(4.1%)] | [0.4%] | [(2.0%)] | [(3.0%)] | [(6.5%)] | [(5.2%)] | [(3.2%)] | |
Total | 1,854 | 1,705 | 1,563 | 1,731 | 1,853 | 1,693 | 1,612 | 1,812 | 2,115 | 2,514 | 2,135 | 2,142 | 22,729 | |
Average temperature in Hokkaido(Sapporo)
（℃）
Mar. | Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | ||
Average temperature (2024～2025) | actual | 2.0 | 8.5 | 14.9 | 20.6 | 25.8 | 24.7 | 20.7 | 11.9 | 5.4 | (0.1) | |||
YoY | 1.2 | （1.9） | 0.7 | 1.6 | 2.5 | 0.1 | 0.8 | (1.9) | (0.6) | 1.8 | ||||
deviation | 0.9 | 1.2 | 1.9 | 3.6 | 4.7 | 2.4 | 2.1 | (0.2) | 0.2 | 0.8 | ||||
Consolidated; Statement of Operations (Revenue)
(Unit: billion yen)
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | Major cause of increase/decrease | |||||
Operating Revenue | 617.7 | 646.4 | (28.7) | (4.4) | |||||
Electric utility operating revenue | 583.8 | 611.3 | (27.5) | (4.5) | |||||
Two companies total* | Commercial and Industrial | 407.5 | 425.4 | (17.9) | (4.2) | 【Cause of increase】
| |||
Others | 177.5 | 187.0 | (9.5) | (5.1) | 【Cause of decrease】
| ||||
Sold power to other utilities & Sold power to other suppliers ( Re pos t) | 123.2 | 130.0 | (6.8) | (5.3) | |||||
Transmission revenue ( Re pos t) | 37.5 | 30.6 | 6.8 | 22.5 | |||||
Subsidiary / consolidation revision | (1.2) | (1.1) | (0.0) | ー | |||||
Other business operating revenue | 33.8 | 35.0 | (1.1) | (3.3) | |||||
Non-operating Income | 3.3 | 2.6 | 0.7 | 27.7 | |||||
Ordinary Revenue | 621.0 | 649.0 | (27.9) | (4.3) | |||||
*The total amount of the two companies represents the sum of the results of Hokkaido Electric Power Co., Inc. and Hokkaido Electric Power Network Co., Inc. after elimination of internal transactions.
Consolidated; Power Supply
・We secured a stable supply with the appropriate operation of supply facilities, in addition to a
water supply rate of 102.4%, which surmounted levels in an average year, despite the
shutdown of operations at all reactors at the Tomari Nuclear Power Station.
（GWh）
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | ||
Generated Power | [Water flow rate %] Hydroelectric | ［102.4%］ 3,034 | ［89.1%］ 2,461 | ［13.3%］ 573 | 23.3 |
Fossil Fuel | 10,407 | 11,290 | （883） | （7.8） | |
[Nuclear capacity ratio %] Nuclear | ［ －］ - | ［ －］ - | ［ －］ - | - | |
Renewable, etc. | 36 | 88 | （52） | （58.3） | |
Subtotal | 13,477 | 13,839 | （362） | （2.6） | |
Power received by other companies* | 13,486 | 12,588 | 898 | 7.1 | |
Power used for pumped storage, etc. | （323） | （376） | 53 | （14.1） | |
Total | 26,640 | 26,051 | 589 | 2.3 | |
*The amount of electricity received from other companies includes the amount of electricity received from consolidated subsidiaries and equity method affiliates.
Consolidated; Statement of Operations (Expenses and Ordinary Profit)
(Unit: billion yen)
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Comparison (A)/(B) % | Major cause of increase/decrease | |||
Electric utility operating expenses | 510.4 | 552.9 | (42.4) | (7.7) | |||
Two companies total* | Personnel | 42.2 | 43.0 | (0.8) | (2.0) | ||
Fuel | 94.0 | 124.8 | (30.7) | (24.7) |
| ||
Purchased Power | 180.2 | 185.7 | (5.4) | (2.9) | |||
Maintenance | 48.1 | 55.2 | (7.1) | (13.0) |
| ||
Depreciation | 48.7 | 50.0 | (1.3) | (2.7) | |||
Other Expenses | 101.6 | 97.8 | 3.7 | 3.9 |
| ||
Subsidiary / consolidation revision | (4.5) | (3.8) | (0.6) | ー | |||
Other business operating expenses | 28.1 | 28.9 | (0.8) | (3.0) | |||
Non-operating Expenses | 14.5 | 10.3 | 4.2 | 40.8 | |||
Interest Expenses(Repost） | 10.6 | 8.0 | 2.5 | 32.0 |
| ||
Ordinary Expenses | 553.0 | 592.2 | (39.1) | (6.6) | |||
Ordinary profit | 67.9 | 56.8 | 11.1 | 19.7 | |||
*The total amount of the two companies represents the sum of the results of Hokkaido Electric Power Co., Inc. and Hokkaido Electric Power Network Co., Inc. after elimination
of internal transactions. 16
・Sales in the HEPCO segment totaled 527.3 billion yen, a decrease of
39.5 billion yen year-on-year, chiefly due to a decline in fuel cost adjustments in tandem with a drop in fuel prices and other factors.
Ordinary income for the segment rose by 6.6 billion yen year-on-year, reaching a total of 57.4 billion yen. This increase was primarily attributed to higher time difference gains under the fuel cost adjustment system, which resulted mainly from a decline in fuel prices, as well as lower fuel costs due to an increase in hydroelectric power generation, while labor costs, commodity prices, and interest rates increased.
・Sales in the Hokkaido Electric Power Network segment totaled 230.9 billion yen, an increase of 1.8 billion yen year-on-year mainly due to higher wheeling service tariff revenue as a result of the revision of the wheeling service fees and the increased area demand during the hot summer.
Ordinary income for the segment totaled 2.8 billion yen, an increase of
2.7 billion yen year-on-year, chiefly due to increased sales and overall improvements in management efficiency, while there were increases in labor costs, commodity prices, and interest rates.
・Other sales amounted to 112.1 billion yen, an increase of 8.5 billion yen in comparison with the same period of the previous fiscal year. Meanwhile, segment ordinary income amounted to 10.7 billion yen, an increase of
2.8 billion yen from the same period of the previous year, mainly reflecting increased operations of hydroelectric power plants at subsidiaries and increased sales in the construction business.
Consolidated; Segment Information
(Unit: billion yen)
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | ||
Operating Revenue | 617.7 | 646.4 | (28.7) | |
Hokkaido Electric Power Company | 527.3 | 566.8 | (39.5) | |
Hokkaido Electric Power Network | 230.9 | 229.0 | 1.8 | |
Other *1 | 112.1 | 103.5 | 8.5 | |
Adjustments *2 | (252.7) | (253.0) | 0.3 | |
Segment Income/loss (Ordinary Income/loss) | 67.9 | 56.8 | 11.1 | |
Hokkaido Electric Power Company | 57.4 | 50.7 | 6.6 | |
Hokkaido Electric Power Network | 2.8 | 0.0 | 2.7 | |
Other *1 | 10.7 | 7.9 | 2.8 | |
Adjustments *2 | (3.0) | (1.9) | (1.0) | |
*1 "Other" refers to the results of consolidated subsidiaries other than Hokkaido Electric Power Company and Hokkaido Electric Power Network segments.
*2 "Adjustments" refer to the amount of elimination of inter-segment transactions in the consolidated financial results.
l) 255億円 △30億円程度
期ずれ差益
△420億円程度平均燃料価格
（燃料等調整額の諸元）
差益
差損 差益
差益
燃料調達価格 差 損
(燃料の諸元)
023/4 2023/6 2024/4 2024/6
2023年度 2024年 度
Reference; Impact of a shift in posting of the fuel cost adjustment
(image)
Income/ex前pe年ns度esにim比pべro5ve0d億by円a程bo度utの5.収0 支bil好lio転n-yen YoY
2024年度 20億円 差益
2025年度 70億円程度差益
FY2026 Approx. 7.0 Billion-yen Income
FY2025 2.0 Billion-yen Income
2024F年Y度20第235四3Q半 期
1.3 B1i3lli億on円-y差en益Income
前年Imp同ro期vedにin比べ
67億円の収 支好転income/expenditure balance of
6.7 billion yen YoY
2025F年Y度20第263四3Q半期
8.0 B8ill0io億n円-y差en益Income差益
差損
Income
差益
Loss
差益
Income
差損
差損
Loss
Income
Average Fuel price, etc.
平均燃料価格 等
（燃料等調整 額の諸元）
(basis of fuel cost adjustment charge)
2025/4
2025/1
燃料調達 価格等
(燃料等の諸元)
差損
Loss
Loss
In差co益me
2024/4
April 2024
2024年度
January 2025
April 2025
Fuel procurement price, etc. (basis of fuel cost)
2025年度
2026/1
January 2026
2026/4
April 2026
FY2025
FY2026
Expense breakdown （Two Companies Total*） ①
FY2026 3Q (A) | FY2025 3Q (B) | Change (A)-(B) | Major cause of increase/decrease | |
Personnel | 42.2 | 43.0 | (0.8) |
Personnel
【Amortization of actuarial gains and losses】
*Actuarial gains and losses are being amortized in the following 5 years in which the gains or losses are recognized by the straight-line method.
*Interim period, 3/4 of the annual depreciation expense was posted in the current 3Q.
（Billion yen）
（Billion yen）
Amount accrued | Amortization of the previous year | FY2026 | |||
Amortization | Unamortized Balance | Ending FY [remaining year] | |||
FY2020 | 3.7 | 0.7 | - | - | - |
FY2021 | (4.6) | (0.9) | (0.9) | - | - |
FY2022 | 5.3 | 1.0 | 1.0 | 1.0 | 2027（1 years） |
FY2023 | 2.9 | 0.6 | 0.6 | 1.2 | 2028（2 years） |
FY2024 | (5.6) | (1.1) | (1.1) | (3.4) | 2029（3 years） |
FY2025 | (12.9) | - | (2.6) | (10.3) | 2030（4 years） |
Total | 0.3 | （3.0) | (11.5) | ||
*The total amount of the two companies represents the sum of the results of Hokkaido Electric Power Co., Inc. and Hokkaido Electric Power Network Co., Inc. after elimination of internal transactions.