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Sankey diagram of Hokuriku Electric Power Company. A complete text table follows the diagram.
Lower fuel-adjustment receipts, capacity payments and subsidies cut sales, but timing gains and volume lifted ordinary profit 9%.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Power generation sales | 1 | 56.3B | 79.6% of reported total |
| Transmission & distribution | 1 | 11.1B | 15.7% of reported total |
| Other operating segments | 1 | 3.3B | 4.6% of reported total |
| Gross ordinary income | 2 | 70.7B | Reported six-month total · ¥70.7B |
| Ordinary Income | 3 | 65.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 5.0B | Reported dimensional reconciliation |
| Profit before tax | 4 | 67.3B | Reported pretax result |
| Net non-operating income | 3 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 48.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 19.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Power generation sales | Gross ordinary income | 56.3B |
| Transmission & distribution | Gross ordinary income | 11.1B |
| Other operating segments | Gross ordinary income | 3.3B |
| Gross ordinary income | Ordinary Income | 65.7B |
| Gross ordinary income | Eliminations & reconciliation | 5.0B |
| Ordinary Income | Profit before tax | 65.7B |
| Net non-operating income | Profit before tax | 1.6B |
| Profit before tax | Net profit attributable to owners | 48.1B |
| Profit before tax | Tax, attribution & other | 19.2B |