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	Jun '26 Jun 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	11,038,042	10,586,781	9,783,370	9,728,716	10,881,150	10,264,602
Revenue Growth	12.29%	8.21%	0.56%	-10.59%	6.01%	17.59%
Cost of Revenue	7,710,299	7,407,252	6,962,527	7,146,629	8,192,063	7,705,981
Gross Profit	3,327,743	3,179,529	2,820,843	2,582,087	2,689,087	2,558,621
Selling, General & Admin	2,045,197	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	2,045,197	1,872,398	1,858,628	1,774,747	1,746,831	1,820,385
Operating Income	1,282,546	1,307,131	962,215	807,340	942,256	738,236
Interest Expense	-29,943	-33,642	-46,912	-70,922	-51,313	-27,110
Interest & Investment Income	31,691	99,256	34,510	48,656	33,530	21,946
Earnings From Equity Investments	39,411	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)	-27,530	-7,917	-8,988	-9,570	-8,506	-22,671
EBT Excluding Unusual Items	1,296,175	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	1,296,175	1,273,109	962,733	825,801	819,971	839,333
Income Tax Expense	442,014	421,678	305,868	199,053	116,101	168,469
Earnings From Continuing Operations	854,161	851,431	656,865	626,748	703,870	670,864
Net Income to Company	854,161	851,431	656,865	626,748	703,870	670,864
Minority Interest in Earnings	-54,547	-49,063	-41,141	-36,852	-54,746	-87,394
Net Income	799,614	802,368	615,724	589,896	649,124	583,470
Net Income to Common	799,614	802,368	615,724	589,896	649,124	583,470
Net Income Growth	26.40%	30.31%	4.38%	-9.12%	11.25%	16.32%
Shares Outstanding (Basic)	4,517	4,539	4,600	4,648	4,741	4,832
Shares Outstanding (Diluted)	4,520	4,543	4,605	4,654	4,746	4,838
Shares Change	-1.54%	-1.35%	-1.06%	-1.93%	-1.91%	0.03%
EPS (Basic)	177.03	176.76	133.85	126.91	136.91	120.75
EPS (Diluted)	176.90	176.63	133.72	126.75	136.78	120.59
EPS Growth	28.37%	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	Jun '26 Jun 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	1,336,155	1,316,271	925,393	723,738	574,407	432,975
Free Cash Flow Per Share	295.61	289.76	200.97	155.51	121.03	89.49
Dividend Per Share	50.000	50.000	43.000	36.000	29.000	25.000
Dividend Growth	16.28%	16.28%	19.44%	24.14%	16.00%	19.05%
Gross Margin	30.15%	30.03%	28.83%	26.54%	24.71%	24.93%
Operating Margin	11.62%	12.35%	9.84%	8.30%	8.66%	7.19%
Profit Margin	7.24%	7.58%	6.29%	6.06%	5.97%	5.68%
Free Cash Flow Margin	12.11%	12.43%	9.46%	7.44%	5.28%	4.22%
EBITDA	1,754,138	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	471,592	457,973	431,534	451,525	526,310	372,838
EBIT	1,282,546	1,307,131	962,215	807,340	942,256	738,236
EBIT Margin	11.62%	12.35%	9.84%	8.30%	8.66%	7.19%
Effective Tax Rate	34.10%	33.12%	31.77%	24.10%	14.16%	20.07%