Notes to Consolidated Financial Statements9

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
March 31, 2016

11. Investment Securities

(1) Information of other securities

 Information on investment securities for which fair value is available as of March 31, 2016 and 2015 was as follows:

Millions of yen

As of March 31, 2016Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
 Stock¥5,938¥13,755¥7,816
 Bonds1001087
Unrealizes loss
 Stock648556(92)
Total¥6,688¥14,420¥7,732

Millions of yen

As of March 31, 2015Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
 Stock¥6,627¥20,014¥13,387
 Bonds1011109
Total¥6,728¥20,124¥13,396

Thousands of U.S. dollars

As of March 31, 2016Acquisition costFair valueUnrealized gain (loss)
Unrealized gain
 Stock$52,700$122,066$69,366
 Bonds89496268
Unrealizes loss
 Stock5,7544,934(820)
Total$59,349$127,963$68,614

(Note)
 Non-marketable securities (the amount of ¥36,920 million ($327,625 thousand) and ¥36,877 million in the consolidated balance sheets as of March 31, 2016 and 2015, respectively) are not included in the table above because their fair values are not readily determinable.

(2) Other securities sold during the year

Millions of yen / Millions of yen / Thousands of U.S. dollars

201620152016
Sales proceeds¥ -¥0$ -

(3) Impairment loss on other securities

 No impairment loss on other securities was identified for the years ended March 31, 2016 and 2015, respectively.


12. Derivatives

 Since derivative transactions were not significant, relating disclosure is omitted for the years ended March 31, 2016 and 2015.

IR Information

IR Presentation

IR Calendar

Financial Review

Rating Information

Enhance Competitiveness

IR library

Stock Information

Back to Page Top