Hitachi Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	9,314,629	9,728,716	10,881,150	10,264,602	8,729,196	8,767,263	Upgrade
Revenue	9,314,629	9,728,716	10,881,150	10,264,602	8,729,196	8,767,263	Upgrade
Revenue Growth (YoY)	-10.65%	-10.59%	6.01%	17.59%	-0.43%	-7.52%	Upgrade
Cost of Revenue	6,668,876	7,146,629	8,192,063	7,705,981	6,533,890	6,396,895	Upgrade
Gross Profit	2,645,753	2,582,087	2,689,087	2,558,621	2,195,306	2,370,368	Upgrade
Selling, General & Admin	1,810,680	1,826,271	1,940,943	1,820,385	1,700,126	1,708,485	Upgrade
Other Operating Expenses	-87,151	-51,524	-194,112	-	-	-	Upgrade
Operating Expenses	1,723,529	1,774,747	1,746,831	1,820,385	1,700,126	1,708,485	Upgrade
Operating Income	922,224	807,340	942,256	738,236	495,180	661,883	Upgrade
Interest Expense	-64,079	-70,922	-51,313	-27,110	-22,778	-23,984	Upgrade
Interest & Investment Income	50,673	48,656	33,530	21,946	20,379	26,169	Upgrade
Earnings From Equity Investments	46,749	75,284	52,847	40,485	38,864	43,639	Upgrade
Currency Exchange Gain (Loss)	7,068	7,068	-11,911	11,870	9,193	-4,493	Upgrade
Other Non Operating Income (Expenses)	12,500	-9,570	-8,506	-22,671	-31,147	-53,858	Upgrade
EBT Excluding Unusual Items	975,135	857,856	956,903	762,756	509,691	649,356	Upgrade
Merger & Restructuring Charges	-19,443	-19,443	-9,323	-47,735	-78,659	-144,069	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	4,109	278,965	-178	Upgrade
Gain (Loss) on Sale of Assets	17,056	17,056	2,285	18,068	134,446	29,920	Upgrade
Asset Writedown	-29,668	-29,668	-129,894	-	-	-	Upgrade
Other Unusual Items	-	-	-	102,135	-	-354,761	Upgrade
Pretax Income	943,080	825,801	819,971	839,333	844,443	180,268	Upgrade
Income Tax Expense	233,283	199,053	116,101	168,469	325,247	51,246	Upgrade
Earnings From Continuing Operations	709,797	626,748	703,870	670,864	519,196	129,022	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-686	-1,776	Upgrade
Net Income to Company	709,797	626,748	703,870	670,864	518,510	127,246	Upgrade
Minority Interest in Earnings	-36,731	-36,852	-54,746	-87,394	-16,897	-39,650	Upgrade
Net Income	673,066	589,896	649,124	583,470	501,613	87,596	Upgrade
Net Income to Common	673,066	589,896	649,124	583,470	501,613	87,596	Upgrade
Net Income Growth	-1.84%	-9.12%	11.25%	16.32%	472.64%	-60.64%	Upgrade
Shares Outstanding (Basic)	4,625	4,648	4,741	4,832	4,830	4,829	Upgrade
Shares Outstanding (Diluted)	4,631	4,654	4,746	4,838	4,837	4,834	Upgrade
Shares Change (YoY)	-1.10%	-1.93%	-1.91%	0.03%	0.05%	0.03%	Upgrade
EPS (Basic)	145.53	126.91	136.91	120.75	103.86	18.14	Upgrade
EPS (Diluted)	145.35	126.75	136.78	120.59	103.70	18.12	Upgrade
EPS Growth	-0.74%	-7.33%	13.42%	16.29%	472.35%	-60.65%	Upgrade
Free Cash Flow	755,812	723,738	574,407	432,975	538,378	238,026	Upgrade
Free Cash Flow Per Share	163.22	155.51	121.03	89.49	111.30	49.24	Upgrade
Dividend Per Share	41.000	36.000	29.000	25.000	21.000	19.000	Upgrade
Dividend Growth	32.26%	24.14%	16.00%	19.05%	10.53%	11.76%	Upgrade
Gross Margin	28.40%	26.54%	24.71%	24.93%	25.15%	27.04%	Upgrade
Operating Margin	9.90%	8.30%	8.66%	7.19%	5.67%	7.55%	Upgrade
Profit Margin	7.23%	6.06%	5.97%	5.68%	5.75%	1.00%	Upgrade
Free Cash Flow Margin	8.11%	7.44%	5.28%	4.22%	6.17%	2.71%	Upgrade
EBITDA	1,341,673	1,258,865	1,468,566	1,111,074	829,012	957,228	Upgrade
EBITDA Margin	14.40%	12.94%	13.50%	10.82%	9.50%	10.92%	Upgrade
D&A For EBITDA	419,449	451,525	526,310	372,838	333,832	295,345	Upgrade
EBIT	922,224	807,340	942,256	738,236	495,180	661,883	Upgrade
EBIT Margin	9.90%	8.30%	8.66%	7.19%	5.67%	7.55%	Upgrade
Effective Tax Rate	24.74%	24.10%	14.16%	20.07%	38.52%	28.43%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.