Consolidated Statements of Changes in Equity

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
For the Years Ended March 31, 2016 and 2015

Millions of yen

Number of shares of capital stock
BALANCE AS OF APRIL 1, 2014210,333,694
Cumulative effects of changes in accounting policies-
Restated balance210,333,694
 Cash devidends paid-
 Profit attributable to owners of parent-
 Purchase of treasury shares-
 Disposal of treasury shares-
 Change of scope of consolidation-
 Net changes of items other than shareholders' equity-
Total changes of items during the year210,333,694
BALANCE AS OF APRIL 1, 2015-
Cumulative effects of changes in accounting policies210,333,694
Restated balance-
 Cash devidends paid-
 Profit attributable to owners of parent-
 Purchase of treasury shares-
 Disposal of treasury shares-
 Change of scope of consolidation-
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-
 Net changes of items other than shareholders' equity-
Total changes of items during the year-
BALANCE AS OF MARCH 31, 2016210,333,694

Yen (1/4)

Millions of yen

Shareholders' equity
Common stockCapital surplusRetained earningsTreasury sharesTotal shareholders' equity
BALANCE AS OF APRIL 1, 2014¥117,641¥33,993¥168,754¥(3,297)¥317,092
Cumulative effects of changes in accounting policies--3,003-3,003
Restated balance117,64133,993171,758(3,297)320,095
 Cash devidends paid--(10,441)-(10,441)
 Profit attributable to owners of parent--8,990-8,990
 Purchase of treasury shares---(15)(15)
 Disposal of treasury shares--(1)32
 Change of scope of consolidation--142-142
 Net changes of items other than shareholders' equity-----
Total changes of items during the year--(1,309)(11)(1,320)
BALANCE AS OF APRIL 1, 2015117,64133,993170,449(3,309)318,775
Cumulative effects of changes in accounting policies-----
Restated balance117,64133,993170,449(3,309)318,775
 Cash devidends paid--(10,440)-(10,440)
 Profit attributable to owners of parent--12,891-12,891
 Purchase of treasury shares---(20)(20)
 Disposal of treasury shares--(0)21
 Change of scope of consolidation-----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-1--1
 Net changes of items other than shareholders' equity-----
Total changes of items during the year-12,450(18)2,433
BALANCE AS OF MARCH 31, 2016¥117,641¥33,994¥172,899¥(3,327)¥321,208

Yen (2/4)

Millions of yen

Accumulated other comprehensive income
Valuation difference on available-for-sale securitiesDeferred gains or losses on hedgesRetirement benefits liability adjustmentTotal accumulated other comprehensive income
BALANCE AS OF APRIL 1, 2014¥6,627¥ -¥1,078¥7,705
Cumulative effects of changes in accounting policies----
Restated balance6,627-1,0787,705
 Cash devidends paid----
 Profit attributable to owners of parent----
 Purchase of treasury shares----
 Disposal of treasury shares----
 Change of scope of consolidation----
 Net changes of items other than shareholders' equity2,722-6,4889,211
Total changes of items during the year2,722-6,4889,211
BALANCE AS OF APRIL 1, 20159,350-7,56616,917
Cumulative effects of changes in accounting policies----
Restated balance9,350-7,56616,917
 Cash devidends paid----
 Profit attributable to owners of parent----
 Purchase of treasury shares----
 Disposal of treasury shares----
 Change of scope of consolidation----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders----
 Net changes of items other than shareholders' equity(3,972)15(10,003)(13,961)
Total changes of items during the year(3,972)15(10,003)(13,961)
BALANCE AS OF MARCH 31, 2016¥5,377¥15¥(2,436)¥2,955

Yen (3/4)

Millions of yen

Non-controlling interestsTotal net assets
BALANCE AS OF APRIL 1, 2014¥16¥324,814
Cumulative effects of changes in accounting policies-3,003
Restated balance16327,818
 Cash devidends paid-(10,441)
 Profit attributable to owners of parent-8,990
 Purchase of treasury shares-(15)
 Disposal of treasury shares-2
 Change of scope of consolidation-142
 Net changes of items other than shareholders' equity8,50017,711
Total changes of items during the year8,50016,391
BALANCE AS OF APRIL 1, 20158,517344,209
Cumulative effects of changes in accounting policies--
Restated balance8,517344,209
 Cash devidends paid-(10,440)
 Profit attributable to owners of parent-12,891
 Purchase of treasury shares-(20)
 Disposal of treasury shares-1
 Change of scope of consolidation--
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-1
 Net changes of items other than shareholders' equity1,321(12,639)
Total changes of items during the year1,321(10,205)
BALANCE AS OF MARCH 31, 2016¥9,839¥334,003

Yen (4/4)




Thousands of U.S. dollars

Shareholders' equity
Common stockCapital surplusRetained earningsTreasury sharesTotal shareholders' equity
BALANCE AS OF APRIL 1, 2015$1,043,939$301,653$1,512,551$(29,363)$2,828,780
Cumulative effects of changes in accounting policies-----
Restated balance1,043,939301,6531,512,551(29,363)2,828,780
 Cash devidends paid--(92,649)-(92,649)
 Profit attributable to owners of parent--114,398-114,398
 Purchase of treasury shares---(184)(184)
 Disposal of treasury shares--(3)2016
 Change of scope of consolidation-----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-10--10
 Net changes of items other than shareholders' equity-----
Total changes of items during the year-1021,745(164)21,591
BALANCE AS OF MARCH 31, 2016$1,043,939$301,664$1,534,297$(29,528)$2,850,372

U.S. dollars (1/3)

Thousands of U.S. dollars

Accumulated other comprehensive income
Valuation difference on available-for-sale securitiesDeferred gains or losses on hedgesRetirement benefits liability adjustmentTotal accumulated other comprehensive income
BALANCE AS OF APRIL 1, 2015$82,972$-$67,147$150,120
Cumulative effects of changes in accounting policies----
Restated balance82,972-67,147150,120
 Cash devidends paid----
 Profit attributable to owners of parent----
 Purchase of treasury shares----
 Disposal of treasury shares----
 Change of scope of consolidation----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders----
 Net changes of items other than shareholders' equity(35,254)137(88,773)(123,889)
Total changes of items during the year(35,254)137(88,773)(123,889)
BALANCE AS OF MARCH 31, 2016$47,718$137$(21,625)$26,230

U.S. dollars (2/3)

Thousands of U.S. dollars

Non-controlling interestsTotal net assets
BALANCE AS OF APRIL 1, 2015$75,579$3,054,480
Cumulative effects of changes in accounting policies--
Restated balance75,5793,054,480
 Cash devidends paid-(92,649)
 Profit attributable to owners of parent-114,398
 Purchase of treasury shares-(184)
 Disposal of treasury shares-16
 Change of scope of consolidation--
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-10
 Net changes of items other than shareholders' equity11,730(112,158)
Total changes of items during the year11,730(90,566)
BALANCE AS OF MARCH 31, 2016$87,310$2,963,913

U.S. dollars (3/3)

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