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Sankey diagram of Hokkaido Electric Power Company, Incorporated. A complete text table follows the diagram.
Hydro output rose 25% and thermal generation fell 8%; fuel-adjustment timing gains lifted profit even as retail electricity volume declined.
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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 |
|---|---|---|---|
| Purchased power | 1 | 9.0B | 51.3% of reported total |
| Thermal generation | 1 | 6.3B | 35.5% of reported total |
| Hydroelectric generation | 1 | 2.3B | 13.0% of reported total |
| New energy generation | 1 | 31M | 0.2% of reported total |
| Gross electricity generated and purchased | 2 | 17.6B | Reported six-month total · ¥17.6B |
| Electricity generated and purchased | 3 | 17.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 254M | Reported dimensional reconciliation |
| Profit before tax | 4 | 62.7B | Reported pretax result |
| Net non-operating income | 3 | 45.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 44.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 17.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Purchased power | Gross electricity generated and purchased | 9.0B |
| Thermal generation | Gross electricity generated and purchased | 6.3B |
| Hydroelectric generation | Gross electricity generated and purchased | 2.3B |
| New energy generation | Gross electricity generated and purchased | 31M |
| Gross electricity generated and purchased | Electricity generated and purchased | 17.4B |
| Gross electricity generated and purchased | Eliminations & reconciliation | 254M |
| Electricity generated and purchased | Profit before tax | 17.4B |
| Net non-operating income | Profit before tax | 45.3B |
| Profit before tax | Net profit attributable to owners | 44.8B |
| Profit before tax | Tax, attribution & other | 17.9B |