Hitachi Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	11,413,403	10,586,781	9,783,370	9,728,716	10,881,150	10,264,602
Revenue Growth	13.85%	8.21%	0.56%	-10.59%	6.01%	17.59%
Cost of Revenue	7,968,741	7,407,252	6,962,527	7,146,629	8,192,063	7,705,981
Gross Profit	3,444,662	3,179,529	2,820,843	2,582,087	2,689,087	2,558,621
Selling, General & Admin	2,110,170	1,980,254	1,849,237	1,826,271	1,940,943	1,820,385
Other Operating Expenses	-	-107,856	9,391	-51,524	-194,112	-
Operating Expenses	2,110,170	1,872,398	1,858,628	1,774,747	1,746,831	1,820,385
Operating Income	1,334,492	1,307,131	962,215	807,340	942,256	738,236
Interest Expense	-28,669	-33,642	-46,912	-70,922	-51,313	-27,110
Interest & Investment Income	31,896	99,256	34,510	48,656	33,530	21,946
Earnings From Equity Investments	33,784	44,116	58,320	75,284	52,847	40,485
Currency Exchange Gain (Loss)	-	39,303	47,555	7,068	-11,911	11,870
Other Non Operating Income (Expenses)	-148,629	-7,917	-8,988	-9,570	-8,506	-22,671
EBT Excluding Unusual Items	1,222,874	1,448,247	1,046,700	857,856	956,903	762,756
Merger & Restructuring Charges	-	-16,156	-10,524	-19,443	-9,323	-47,735
Gain (Loss) on Sale of Investments	-	-	-	-	-	4,109
Gain (Loss) on Sale of Assets	-	-7,480	18,692	17,056	2,285	18,068
Asset Writedown	-	-151,502	-92,135	-29,668	-129,894	-
Other Unusual Items	-	-	-	-	-	102,135
Pretax Income	1,222,874	1,273,109	962,733	825,801	819,971	839,333
Income Tax Expense	419,702	421,678	305,868	199,053	116,101	168,469
Earnings From Continuing Operations	803,172	851,431	656,865	626,748	703,870	670,864
Net Income to Company	803,172	851,431	656,865	626,748	703,870	670,864
Minority Interest in Earnings	-57,045	-49,063	-41,141	-36,852	-54,746	-87,394
Net Income	746,127	802,368	615,724	589,896	649,124	583,470
Net Income to Common	746,127	802,368	615,724	589,896	649,124	583,470
Net Income Growth	-6.30%	30.31%	4.38%	-9.12%	11.25%	16.32%
Shares Outstanding (Basic)	4,493	4,539	4,600	4,648	4,741	4,832
Shares Outstanding (Diluted)	4,497	4,543	4,605	4,654	4,746	4,838
Shares Change	-1.73%	-1.35%	-1.06%	-1.93%	-1.91%	0.03%
EPS (Basic)	166.07	176.76	133.85	126.91	136.91	120.75
EPS (Diluted)	165.92	176.63	133.72	126.75	136.78	120.59
EPS Growth	-4.65%	32.09%	5.50%	-7.33%	13.42%	16.29%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	1,304,964	1,316,271	925,393	723,738	574,407	432,975
Free Cash Flow Per Share	290.20	289.76	200.97	155.51	121.03	89.49
Dividend Per Share	27.000	50.000	43.000	36.000	29.000	25.000
Dividend Growth	-40.00%	16.28%	19.44%	24.14%	16.00%	19.05%
Gross Margin	30.18%	30.03%	28.83%	26.54%	24.71%	24.93%
Operating Margin	11.69%	12.35%	9.84%	8.30%	8.66%	7.19%
Profit Margin	6.54%	7.58%	6.29%	6.06%	5.97%	5.68%
Free Cash Flow Margin	11.43%	12.43%	9.46%	7.44%	5.28%	4.22%
EBITDA	1,813,601	1,765,104	1,393,749	1,258,865	1,468,566	1,111,074
EBITDA Margin	15.89%	16.67%	14.25%	12.94%	13.50%	10.82%
D&A For EBITDA	479,109	457,973	431,534	451,525	526,310	372,838
EBIT	1,334,492	1,307,131	962,215	807,340	942,256	738,236
EBIT Margin	11.69%	12.35%	9.84%	8.30%	8.66%	7.19%
Effective Tax Rate	34.32%	33.12%	31.77%	24.10%	14.16%	20.07%