Hitachi Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	10,273,945	9,783,370	9,728,716	10,881,150	10,264,602	8,729,196
Revenue	10,273,945	9,783,370	9,728,716	10,881,150	10,264,602	8,729,196
Revenue Growth (YoY)	7.90%	0.56%	-10.59%	6.01%	17.59%	-0.43%
Cost of Revenue	7,223,661	6,962,527	7,146,629	8,192,063	7,705,981	6,533,890
Gross Profit	3,050,284	2,820,843	2,582,087	2,689,087	2,558,621	2,195,306
Selling, General & Admin	1,907,870	1,849,237	1,826,271	1,940,943	1,820,385	1,700,126
Other Operating Expenses	-	9,391	-51,524	-194,112	-	-
Operating Expenses	1,907,870	1,858,628	1,774,747	1,746,831	1,820,385	1,700,126
Operating Income	1,142,414	962,215	807,340	942,256	738,236	495,180
Interest Expense	-31,849	-46,912	-70,922	-51,313	-27,110	-22,778
Interest & Investment Income	28,683	34,510	48,656	33,530	21,946	20,379
Earnings From Equity Investments	46,262	58,320	75,284	52,847	40,485	38,864
Currency Exchange Gain (Loss)	-	47,555	7,068	-11,911	11,870	9,193
Other Non Operating Income (Expenses)	148,793	-8,988	-9,570	-8,506	-22,671	-31,147
EBT Excluding Unusual Items	1,334,303	1,046,700	857,856	956,903	762,756	509,691
Merger & Restructuring Charges	-	-10,524	-19,443	-9,323	-47,735	-78,659
Gain (Loss) on Sale of Investments	-	-	-	-	4,109	278,965
Gain (Loss) on Sale of Assets	-	18,692	17,056	2,285	18,068	134,446
Asset Writedown	-	-92,135	-29,668	-129,894	-	-
Other Unusual Items	-	-	-	-	102,135	-
Pretax Income	1,334,303	962,733	825,801	819,971	839,333	844,443
Income Tax Expense	465,709	305,868	199,053	116,101	168,469	325,247
Earnings From Continuing Operations	868,594	656,865	626,748	703,870	670,864	519,196
Earnings From Discontinued Operations	-	-	-	-	-	-686
Net Income to Company	868,594	656,865	626,748	703,870	670,864	518,510
Minority Interest in Earnings	-45,095	-41,141	-36,852	-54,746	-87,394	-16,897
Net Income	823,499	615,724	589,896	649,124	583,470	501,613
Net Income to Common	823,499	615,724	589,896	649,124	583,470	501,613
Net Income Growth	43.07%	4.38%	-9.12%	11.25%	16.32%	472.64%
Shares Outstanding (Basic)	4,557	4,600	4,648	4,741	4,832	4,830
Shares Outstanding (Diluted)	4,560	4,605	4,654	4,746	4,838	4,837
Shares Change (YoY)	-0.56%	-1.06%	-1.93%	-1.91%	0.03%	0.05%
EPS (Basic)	180.73	133.85	126.91	136.91	120.75	103.86
EPS (Diluted)	180.58	133.72	126.75	136.78	120.59	103.70
EPS Growth	44.91%	5.50%	-7.33%	13.42%	16.29%	472.35%
Free Cash Flow	1,394,152	925,393	723,738	574,407	432,975	538,378
Free Cash Flow Per Share	305.71	200.97	155.51	121.03	89.49	111.30
Dividend Per Share	45.000	43.000	36.000	29.000	25.000	21.000
Dividend Growth	9.76%	19.44%	24.14%	16.00%	19.05%	10.53%
Gross Margin	29.69%	28.83%	26.54%	24.71%	24.93%	25.15%
Operating Margin	11.12%	9.84%	8.30%	8.66%	7.19%	5.67%
Profit Margin	8.02%	6.29%	6.06%	5.97%	5.68%	5.75%
Free Cash Flow Margin	13.57%	9.46%	7.44%	5.28%	4.22%	6.17%
EBITDA	1,581,141	1,393,749	1,258,865	1,468,566	1,111,074	829,012
EBITDA Margin	15.39%	14.25%	12.94%	13.50%	10.82%	9.50%
D&A For EBITDA	438,727	431,534	451,525	526,310	372,838	333,832
EBIT	1,142,414	962,215	807,340	942,256	738,236	495,180
EBIT Margin	11.12%	9.84%	8.30%	8.66%	7.19%	5.67%
Effective Tax Rate	34.90%	31.77%	24.10%	14.16%	20.07%	38.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.