Consolidated Statements of Changes in Equity

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
For the Years Ended March 31, 2017 and 2016

Millions of yen

Number of shares of capital stock
BALANCE AS OF APRIL 1, 2015210,333,694
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, 2016-
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 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, 2017210,333,694

Yen (1/4)

Millions of yen

Shareholders' equity
Common stockCapital surplusRetained earningsTreasury sharesTotal shareholders' equity
BALANCE AS OF APRIL 1, 2015¥117,641¥33,993¥170,449¥(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--12,819-12,819
 Purchase of treasury shares---(20)(20)
 Disposal of treasury shares--(0)21
 Change of scope of consolidation-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 APRIL 1, 2016117,64133,994172,899(3,327)321,208
Cumulative effects of changes in accounting policies--6-6
Restated balance117,64133,994172,906(3,327)321,215
 Cash devidends paid--(10,440)-(10,440)
 Profit attributable to owners of parent--(622)-(622)
 Purchase of treasury shares---(10)(10)
 Disposal of treasury shares--(1)31
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-(0)--(0)
 Net changes of items other than shareholders' equity-----
Total changes of items during the year-(0)(11,063)(7)(11,071)
BALANCE AS OF MARCH 31, 2017¥117,641¥33,994¥161,184¥(3,355)¥310,143

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, 2015¥9,350¥-¥7,566¥16,917
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----
 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 APRIL 1, 20165,37715(2,436)2,955
Cumulative effects of changes in accounting policies----
Restated balance5,37715(2,436)2,955
 Cash devidends paid----
 Profit attributable to owners of parent----
 Purchase of treasury shares----
 Disposal of treasury shares----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders----
 Net changes of items other than shareholders' equity1,860(15)1,4003,245
Total changes of items during the year1,860(15)1,4003,245
BALANCE AS OF MARCH 31, 2017¥7,238¥-¥(1,036)¥6,201

Yen (3/4)

Millions of yen

Non-controlling interestsTotal net assets
BALANCE AS OF APRIL 1, 2015¥8.517¥344,209
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-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 APRIL 1, 20169,839334,003
Cumulative effects of changes in accounting policies-6
Restated balance9,839334,010
 Cash devidends paid-(10,440)
 Profit attributable to owners of parent-(622)
 Purchase of treasury shares-(10)
 Disposal of treasury shares-1
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-(0)
 Net changes of items other than shareholders' equity1,4294,675
Total changes of items during the year1,429(6,395)
BALANCE AS OF MARCH 31, 2017¥11,268¥327,614

Yen (4/4)




Thousands of U.S. dollars

Shareholders' equity
Common stockCapital surplusRetained earningsTreasury sharesTotal shareholders' equity
BALANCE AS OF APRIL 1, 2016$1,048,498$302,981$1,540,997$(29,657)$2,862,820
Cumulative effects of changes in accounting policies--61-61
Restated balance1,048,498302,9811,541,059(29,657)2,862,882
 Cash devidends paid--(93,049)-(93,049)
 Loss attributable to owners of parent--(5,548)-(5,548)
 Purchase of treasury shares---(95)(95)
 Disposal of treasury shares--(11)2816
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-(0)--(0)
 Net changes of items other than shareholders' equity-----
Total changes of items during the year-(0)(98,609)(67)(98,677)
BALANCE AS OF MARCH 31, 2017$1,048,498$302,980$1,442,450$(29,725)$2,764,204

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, 2016$47,926$138$(21,719)$26,345
Cumulative effects of changes in accounting policies----
Restated balance47,926138(21,719)26,345
 Cash devidends paid----
 Loss attributable to owners of parent----
 Purchase of treasury shares----
 Disposal of treasury shares----
 Change in treasury shares of parent arising from transactions with non-controlling shareholders----
 Net changes of items other than shareholders' equity16,583(138)12,48328,928
Total changes of items during the year16,583(138)12,48328,928
BALANCE AS OF MARCH 31, 2017$64,510$-$(9,236)$55,273

U.S. dollars (2/3)

Thousands of U.S. dollars

Non-controlling interestsTotal net assets
BALANCE AS OF APRIL 1, 2016$87,691$2,976,857
Cumulative effects of changes in accounting policies-61
Restated balance87,6912,976,919
 Cash devidends paid-(93,049)
 Loss attributable to owners of parent-(5,548)
 Purchase of treasury shares-(95)
 Disposal of treasury shares-16
 Change in treasury shares of parent arising from transactions with non-controlling shareholders-(0)
 Net changes of items other than shareholders' equity12,74441,672
Total changes of items during the year12,744(57,004)
BALANCE AS OF MARCH 31, 2017$100,436$2,919,914

U.S. dollars (3/3)

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