Income Statement

Revenue

+5%

+32%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	7 252	0	0	4 655	0	0	6 250	0	0	4 227	0	0	4 172	0	0	3 963	0	0	3 699	10 812	14 192	17 505	17 041	13 120	12 877	12 704	12 477	12 390	12 342	12 268	12 408	12 553	12 695	12 769	12 803	12 895	13 025	15 342	14 964	14 451	13 944	11 265	11 191	11 013	10 700	10 427	10 197	10 006	9 843	9 638	9 438	9 234	9 015	8 795	8 531	8 199	7 893	7 657	7 416	7 243	7 108	6 916	6 774	6 679	6 604	6 578	6 557	6 683	6 944	7 224	7 512	7 640	7 600	7 498	7 378	7 301	7 298	7 378	0	0	0
Revenue	329 319 N/A	338 729 +3%	342 943 +1%	339 183 -1%	336 388 -1%	341 548 +2%	360 621 +6%	360 277 0%	359 832 0%	348 909 -3%	346 369 -1%	346 716 +0%	351 180 +1%	369 442 +5%	385 691 +4%	386 738 +0%	369 459 -4%	343 162 -7%	339 748 -1%	351 555 +3%	364 353 +4%	494 165 +36%	493 999 0%	489 447 -1%	491 169 +0%	495 118 +1%	498 864 +1%	503 177 +1%	498 851 -1%	492 487 -1%	491 150 0%	494 305 +1%	498 648 +1%	509 638 +2%	518 103 +2%	521 660 +1%	527 247 +1%	532 760 +1%	536 163 +1%	537 026 +0%	541 691 +1%	544 568 +1%	541 563 -1%	539 332 0%	537 403 0%	542 572 +1%	551 404 +2%	566 424 +3%	580 819 +3%	596 283 +3%	604 370 +1%	617 242 +2%	620 244 +0%	622 930 +0%	630 051 +1%	626 180 -1%	628 391 +0%	628 039 0%	627 073 0%	625 038 0%	618 006 -1%	639 445 +3%	614 455 -4%	603 587 -2%	611 985 +1%	613 756 +0%	654 995 +7%	717 052 +9%	773 138 +8%	817 601 +6%	847 028 +4%	850 590 +0%	831 121 -2%	808 238 -3%	802 887 -1%	820 629 +2%	841 291 +3%	858 275 +2%	856 718 0%	841 142 -2%	814 632 -3%
Gross Profit
Cost of Revenue	(282 506)	(279 249)	(284 898)	(282 650)	(292 682)	(305 586)	(314 912)	(317 588)	(315 292)	(320 252)	(317 685)	(324 515)	(344 432)	(365 656)	(379 771)	(362 256)	(338 348)	(314 931)	(306 411)	(318 050)	(322 842)	(444 175)	(451 575)	(457 171)	(464 545)	(457 126)	(481 046)	(483 140)	(483 980)	(455 383)	(492 195)	(483 746)	(487 465)	(469 985)	(489 437)	(497 040)	(496 853)	(468 394)	(499 266)	(499 038)	(499 802)	(487 653)	(508 726)	(515 563)	(524 509)	(505 657)	(540 026)	(558 842)	(568 400)	(555 439)	(583 278)	(591 358)	(605 074)	(586 450)	(621 639)	(612 849)	(598 814)	(573 920)	(588 154)	(586 915)	(594 942)	(596 076)	(606 766)	(602 416)	(618 673)	(609 150)	(690 053)	(782 117)	(852 849)	(868 220)	(866 746)	(812 186)	(747 152)	(665 917)	(693 841)	(718 390)	(738 427)	(733 955)	(755 404)	(735 900)	(711 974)
Gross Profit	46 813 N/A	59 480 +27%	58 045 -2%	56 533 -3%	43 706 -23%	35 962 -18%	45 709 +27%	42 689 -7%	44 540 +4%	28 657 -36%	28 684 +0%	22 201 -23%	6 748 -70%	3 786 -44%	5 920 +56%	24 482 +314%	31 111 +27%	28 231 -9%	33 337 +18%	33 505 +1%	41 511 +24%	49 990 +20%	42 424 -15%	32 276 -24%	26 624 -18%	37 992 +43%	17 818 -53%	20 037 +12%	14 871 -26%	37 104 +150%	(1 045) N/A	10 559 N/A	11 183 +6%	39 653 +255%	28 666 -28%	24 620 -14%	30 394 +23%	64 366 +112%	36 897 -43%	37 988 +3%	41 889 +10%	56 915 +36%	32 837 -42%	23 769 -28%	12 894 -46%	36 915 +186%	11 378 -69%	7 582 -33%	12 419 +64%	40 844 +229%	21 092 -48%	25 884 +23%	15 170 -41%	36 480 +140%	8 412 -77%	13 331 +58%	29 577 +122%	54 119 +83%	38 919 -28%	38 123 -2%	23 064 -40%	43 369 +88%	7 689 -82%	1 171 -85%	(6 688) N/A	4 606 N/A	(35 058) N/A	(65 065) -86%	(79 711) -23%	(50 619) +36%	(19 718) +61%	38 404 N/A	83 969 +119%	142 321 +69%	109 046 -23%	102 239 -6%	102 864 +1%	124 320 +21%	101 314 -19%	105 242 +4%	102 658 -2%
Operating Income
Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26 330)	0	0	(1)	(25 346)	(1)	(2)	0	(19 798)	(3)	(3)	(3)	(27 095)	(2)	(1)	(1)	(18 791)	(1)	(1)	(3)	(26 376)	56	(261)	86	(26 018)	(2)	(2)	(1)	(23 656)	0	0	0	(24 658)	(1)	0	(1)	(25 541)	3	(2)	(1)	(21 021)	1	1	0	(23 172)	(1)	(1)	(1)	(27 410)	0	0	(2)	(23 286)	(2)	(2)	0
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23 800)	0	0	0	(22 380)	0	0	0	(16 867)	0	0	0	(21 428)	0	0	0	(16 100)	0	0	0	(23 102)	0	0	0	(22 900)	0	0	0	(20 643)	0	0	0	(22 414)	0	0	0	(23 026)	0	0	0	(18 486)	0	0	0	(19 478)	0	0	0	(23 006)	0	0	0	(18 457)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 530)	0	0	0	(2 965)	0	0	0	(2 929)	0	0	0	(2 978)	0	0	0	(2 689)	0	0	0	(3 273)	0	0	0	(3 117)	0	0	0	(3 013)	0	0	0	(2 243)	0	0	0	(2 513)	0	0	0	(2 535)	0	0	0	(3 694)	0	0	0	(4 403)	0	0	0	(4 828)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(2)	0	(2)	(3)	(3)	(3)	(2 689)	(2)	0	(1)	(2)	(1)	0	(3)	(1)	56	(261)	86	(1)	(2)	(2)	(1)	0	0	0	0	(1)	(1)	0	(1)	(2)	3	(2)	(1)	0	1	0	0	0	(1)	(1)	0	(1)	0	0	(2)	(1)	(2)	0	0
Operating Income	46 813 N/A	59 480 +27%	58 045 -2%	56 533 -3%	43 706 -23%	35 962 -18%	45 709 +27%	42 689 -7%	44 540 +4%	28 657 -36%	28 684 +0%	22 201 -23%	6 748 -70%	3 786 -44%	5 920 +56%	24 482 +314%	31 111 +27%	28 231 -9%	33 337 +18%	33 505 +1%	41 511 +24%	49 990 +20%	42 424 -15%	32 276 -24%	26 624 -18%	11 662 -56%	17 818 +53%	20 037 +12%	14 870 -26%	11 758 -21%	(1 046) N/A	10 557 N/A	11 183 +6%	19 855 +78%	28 663 +44%	24 617 -14%	30 391 +23%	37 271 +23%	36 895 -1%	37 987 +3%	41 888 +10%	38 124 -9%	32 836 -14%	23 768 -28%	12 891 -46%	10 539 -18%	11 434 +8%	7 321 -36%	12 505 +71%	14 826 +19%	21 090 +42%	25 882 +23%	15 169 -41%	12 824 -15%	8 412 -34%	13 331 +58%	29 577 +122%	29 461 0%	38 918 +32%	38 123 -2%	23 063 -40%	17 828 -23%	7 692 -57%	1 169 -85%	(6 689) N/A	(16 415) -145%	(35 057) -114%	(65 064) -86%	(79 711) -23%	(73 791) +7%	(19 719) +73%	38 403 N/A	83 968 +119%	114 911 +37%	109 046 -5%	102 239 -6%	102 862 +1%	101 034 -2%	101 312 +0%	105 240 +4%	102 658 -2%
Pre-Tax Income
Interest Income Expense	(18 702)	(25 022)	(24 154)	(21 425)	(13 640)	(13 247)	(14 868)	(14 533)	(14 389)	(12 098)	(11 976)	(10 929)	(10 895)	(12 173)	(11 790)	(11 461)	(9 819)	(10 334)	(9 931)	(13 151)	(12 613)	(15 764)	(15 567)	(11 613)	(11 590)	(11 362)	(11 303)	(10 886)	(10 834)	(10 522)	(10 606)	(10 717)	(10 667)	(10 774)	(10 626)	(10 858)	(11 076)	(13 273)	(13 112)	(12 866)	(12 541)	(10 107)	(9 891)	(9 477)	(9 221)	(8 238)	(9 154)	(8 941)	(8 788)	(8 652)	(8 464)	(8 506)	(8 292)	(6 455)	(7 670)	(7 346)	(7 058)	(6 842)	(6 693)	(6 527)	(6 319)	(6 097)	(6 113)	(6 214)	(6 360)	(6 697)	(6 158)	(5 963)	(6 406)	(6 589)	(7 001)	(7 364)	(7 338)	(6 527)	(6 127)	(5 793)	(5 197)	(5 315)	(5 208)	(5 016)	(264)
Non-Reccuring Items	(762)	4	(30)	212	(576)	543	(468)	(244)	(1 318)	1 212	1 562	1 532	1 040	2 433	3 586	4 379	3 193	2 899	(2 533)	(3 607)	(5 353)	(4 779)	(1 811)	(2 800)	(3 530)	2 350	1 944	4 947	7 326	731	1 207	(3 121)	(4 372)	(4 088)	(3 824)	(1 230)	(1 942)	0	(5 156)	(4 782)	(4 685)	(4 807)	(1 655)	(930)	(155)	656	0	0	0	0	0	0	0	0	314	217	144	(1 137)	(1 279)	(1 354)	(1 035)	177	0	530	1 265	20 106	20 422	21 277	15 807	(15 383)	(14 150)	(17 765)	(13 451)	(50 759)	(50 785)	(46 154)	(45 227)	218	1 558	(376)	(1 033)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	473	0	477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	552	0	0	0	1 864	0	0	1 787	4 465	0	0	0	0	0	0	0
Total Other Income	(534)	(1 018)	(1 075)	(2 121)	(53)	310	1 601	450	(79)	(68)	(66)	404	508	619	667	540	1 310	1 462	1 694	1 119	998	921	1 340	(22)	679	736	719	1 135	905	477	350	385	424	814	845	(3 225)	(3 322)	(4 356)	(4 473)	(236)	(44)	24	25	(282)	(494)	(289)	689	(472)	(1 100)	(3 503)	(3 882)	(2 411)	(1 278)	287	2 235	2 069	1 686	618	765	501	488	623	722	1 102	1 582	1 202	1 828	1 646	284	162	522	984	1 839	971	5 148	4 874	1 948	291	571	1 288	1 908
Pre-Tax Income	26 815 N/A	33 444 +25%	32 786 -2%	33 199 +1%	29 437 -11%	23 568 -20%	31 974 +36%	28 362 -11%	28 754 +1%	17 703 -38%	18 204 +3%	13 208 -27%	(2 599) N/A	(5 335) -105%	(1 617) +70%	17 940 N/A	25 795 +44%	22 258 -14%	22 567 +1%	18 339 -19%	24 543 +34%	30 845 +26%	26 386 -14%	17 841 -32%	12 183 -32%	3 386 -72%	9 178 +171%	15 233 +66%	12 267 -19%	2 444 -80%	(10 095) N/A	(2 896) +71%	(3 432) -19%	5 807 N/A	15 058 +159%	9 304 -38%	14 051 +51%	19 642 +40%	14 154 -28%	20 103 +42%	24 618 +22%	23 234 -6%	21 315 -8%	13 079 -39%	3 021 -77%	2 668 -12%	2 969 +11%	(2 092) N/A	2 617 N/A	2 671 +2%	8 744 +227%	14 965 +71%	5 599 -63%	6 656 +19%	3 291 -51%	8 271 +151%	24 349 +194%	22 100 -9%	31 711 +43%	30 743 -3%	16 197 -47%	12 531 -23%	2 301 -82%	(3 413) N/A	(10 202) -199%	(1 252) +88%	(18 965) -1 415%	(48 104) -154%	(70 026) -46%	(93 737) -34%	(40 348) +57%	14 258 N/A	66 805 +369%	63 061 -6%	57 282 -9%	55 166 -4%	54 386 -1%	96 228 +77%	98 233 +2%	101 136 +3%	103 269 +2%
Net Income
Tax Provision	(9 740)	(12 432)	(11 993)	(12 233)	(12 012)	(10 094)	(13 266)	(10 383)	(10 596)	(6 702)	(7 152)	(5 464)	315	620	(1 220)	(8 166)	(10 130)	(8 316)	(8 509)	(7 380)	(9 695)	(11 758)	(10 115)	(7 159)	(10 955)	(8 674)	(10 393)	(12 225)	(5 445)	(2 346)	1 795	(448)	(572)	(3 277)	(6 019)	(5 328)	(6 490)	(10 609)	(8 913)	(9 296)	(10 825)	(8 848)	(8 219)	(5 791)	(2 827)	(1 710)	(1 809)	(340)	(1 641)	(1 735)	(3 273)	(5 230)	(2 623)	(2 842)	(1 966)	(3 492)	(7 806)	(7 367)	(9 700)	(9 385)	(5 527)	(4 047)	(1 193)	51	1 983	(4 375)	16	(1 500)	(5 596)	6 089	(7 689)	(12 630)	(18 338)	(5 003)	(2 971)	(3 689)	(1 917)	(29 415)	(30 041)	(30 654)	(31 077)
Income from Continuing Operations	17 075	21 012	20 793	20 966	17 425	13 474	18 708	17 979	18 158	11 001	11 052	7 744	(2 284)	(4 715)	(2 837)	9 774	15 665	13 942	14 058	10 959	14 848	19 087	16 271	10 682	1 228	(5 288)	(1 215)	3 008	6 822	98	(8 300)	(3 344)	(4 004)	2 530	9 039	3 976	7 561	9 033	5 241	10 807	13 793	14 386	13 096	7 288	194	958	1 160	(2 432)	976	936	5 471	9 735	2 976	3 814	1 325	4 779	16 543	14 733	22 011	21 358	10 670	8 484	1 108	(3 362)	(8 219)	(5 627)	(18 949)	(49 604)	(75 622)	(87 648)	(48 037)	1 628	48 467	58 058	54 311	51 477	52 469	66 813	68 192	70 482	72 192
Income to Minority Interest	(37)	(143)	(227)	(245)	(197)	(193)	(233)	(308)	(227)	(136)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(28)	(33)	(39)	(42)	(337)	(597)	(1 016)	(1 493)	(1 500)	(1 553)	(1 528)	(1 580)	(1 446)	(1 397)	(1 316)	(1 420)	(1 330)	(1 290)	(1 236)	(1 293)	(1 360)	(1 429)	(1 524)	(1 299)	(1 357)	(1 447)	(1 354)	(1 650)	(1 619)	(1 416)	(1 473)	(1 134)	(1 024)	(976)	(859)	(798)	(710)	(717)	(809)	(1 247)	(1 491)	(1 647)	(1 895)	(1 664)	(1 477)	(1 402)	(837)
Net Income (Common)	17 037 N/A	20 867 +22%	20 566 -1%	20 724 +1%	17 226 -17%	13 280 -23%	18 469 +39%	17 670 -4%	17 929 +1%	10 867 -39%	11 054 +2%	7 745 -30%	(2 283) N/A	(4 715) -107%	(2 838) +40%	9 774 N/A	15 665 +60%	13 941 -11%	14 056 +1%	10 955 -22%	14 847 +36%	19 087 +29%	16 271 -15%	10 683 -34%	1 229 -88%	(5 288) N/A	(1 216) +77%	3 010 N/A	6 823 +127%	98 -99%	(8 298) N/A	(3 345) +60%	(4 005) -20%	2 516 N/A	9 010 +258%	3 942 -56%	7 522 +91%	8 990 +20%	4 904 -45%	10 210 +108%	12 776 +25%	12 891 +1%	11 593 -10%	5 731 -51%	(1 336) N/A	(622) +53%	(287) +54%	(3 828) -1 234%	(340) +91%	(485) -43%	4 142 N/A	8 443 +104%	1 739 -79%	2 520 +45%	(37) N/A	3 350 N/A	15 017 +348%	13 433 -11%	20 653 +54%	19 909 -4%	9 316 -53%	6 834 -27%	(510) N/A	(4 776) -836%	(9 692) -103%	(6 762) +30%	(19 974) -195%	(50 582) -153%	(76 481) -51%	(88 446) -16%	(48 747) +45%	911 N/A	47 657 +5 131%	56 811 +19%	52 819 -7%	49 830 -6%	50 574 +1%	65 148 +29%	66 713 +2%	69 079 +4%	71 354 +3%
EPS (Diluted)	76.39 N/A	95.28 +25%	93.47 -2%	94.2 +1%	77.94 -17%	60.91 -22%	86.3 +42%	81.42 -6%	83.78 +3%	50.78 -39%	51.17 +1%	36.18 -29%	-10.66 N/A	-21.82 -105%	-13.26 +39%	45.68 N/A	72.52 +59%	65.14 -10%	65.68 +1%	51.21 -22%	70.03 +37%	90.03 +29%	77.85 -14%	51.11 -34%	5.89 -88%	-25.32 N/A	-5.82 +77%	14.42 N/A	32.64 +126%	0.47 -99%	-39.7 N/A	-16.02 +60%	-19.18 -20%	12.05 N/A	43.11 +258%	18.88 -56%	35.99 +91%	43.05 +20%	23.46 -46%	48.85 +108%	61.12 +25%	61.74 +1%	55.46 -10%	27.44 -51%	-6.4 N/A	-2.98 +53%	-1.37 +54%	-18.32 -1 237%	-1.62 +91%	-2.32 -43%	19.81 N/A	40.39 +104%	8.33 -79%	12.07 +45%	-0.17 N/A	16.05 N/A	71.93 +348%	64.34 -11%	98.92 +54%	95.36 -4%	44.62 -53%	32.73 -27%	-2.44 N/A	-22.88 -838%	-46.43 -103%	-32.39 +30%	-95.68 -195%	-242.3 -153%	-366.37 -51%	-423.69 -16%	-233.51 +45%	4.37 N/A	228.3 +5 124%	272.16 +19%	253.03 -7%	238.6 -6%	242.15 +1%	311.98 +29%	319.44 +2%	330.67 +4%	341.56 +3%

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Hokuriku Electric Power Co
TSE:9505

Income Statement

Earnings Waterfall
Hokuriku Electric Power Co

Income Statement
Hokuriku Electric Power Co

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Hokuriku Electric Power Co TSE:9505

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Income Statement Hokuriku Electric Power Co

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Hokuriku Electric Power Co
TSE:9505

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Hokuriku Electric Power Co

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Hokuriku Electric Power Co