Mitsubishi HC Capital Inc. (TYO:8593)
Japan · Delayed Price · Currency is JPY 1,393.00
-2.00 (-0.14%)
Aug 24, 2026, 3:30 PM JST
Mitsubishi HC Capital 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 |
| 2,169,986 | 2,215,384 | 2,090,808 | 1,950,583 | 1,896,231 | 1,765,559 | |
Revenue Growth | 1.15% | 5.96% | 7.19% | 2.87% | 7.40% | 97.41% |
Cost of Revenue | 1,690,988 | 1,715,221 | 1,628,170 | 1,570,487 | 1,538,904 | 1,430,898 |
Gross Profit | 478,998 | 500,163 | 462,638 | 380,096 | 357,327 | 334,661 |
Selling, General & Admin | 257,039 | 234,910 | 222,669 | 212,313 | 201,742 | 183,092 |
Operating Expenses | 251,413 | 259,735 | 275,510 | 233,919 | 218,600 | 220,569 |
Operating Income | 227,585 | 240,428 | 187,128 | 146,177 | 138,727 | 114,092 |
Interest Expense | -10,023 | -9,371 | -8,421 | -11,061 | -7,746 | -5,878 |
Interest & Investment Income | 1,662 | 1,595 | 1,876 | 6,323 | 4,374 | 2,987 |
Earnings From Equity Investments | -409 | 2,920 | 7,199 | 9,278 | 11,982 | 4,818 |
Currency Exchange Gain (Loss) | - | - | -159 | -3,542 | -5,437 | -3,718 |
Other Non Operating Income (Expenses) | 975 | 517 | 3,968 | 4,457 | 4,175 | 4,938 |
EBT Excluding Unusual Items | 219,790 | 236,089 | 191,591 | 151,632 | 146,075 | 117,239 |
Gain (Loss) on Sale of Investments | 3,703 | 8,012 | 2,092 | 16,043 | 7,567 | 30,011 |
Gain (Loss) on Sale of Assets | 131 | - | - | - | - | - |
Asset Writedown | -16,913 | - | 2,002 | - | -479 | - |
Other Unusual Items | -7,219 | -11,294 | -1 | - | - | - |
Pretax Income | 199,492 | 232,807 | 195,684 | 167,675 | 153,163 | 147,250 |
Income Tax Expense | 62,339 | 69,989 | 60,044 | 43,013 | 35,451 | 45,896 |
Earnings From Continuing Operations | 137,153 | 162,818 | 135,640 | 124,662 | 117,712 | 101,354 |
Minority Interest in Earnings | -609 | -612 | -475 | -820 | -1,471 | -1,953 |
Net Income | 136,544 | 162,206 | 135,165 | 123,842 | 116,241 | 99,401 |
Net Income to Common | 136,544 | 162,206 | 135,165 | 123,842 | 116,241 | 99,401 |
Net Income Growth | -10.90% | 20.01% | 9.14% | 6.54% | 16.94% | 79.65% |
Shares Outstanding (Basic) | 1,436 | 1,436 | 1,435 | 1,435 | 1,436 | 1,436 |
Shares Outstanding (Diluted) | 1,438 | 1,438 | 1,438 | 1,439 | 1,440 | 1,439 |
Shares Change | -0.01% | 0.01% | -0.06% | -0.08% | 0.06% | 60.91% |
EPS (Basic) | 95.12 | 112.98 | 94.19 | 86.30 | 80.95 | 69.24 |
EPS (Diluted) | 94.94 | 112.77 | 93.98 | 86.06 | 80.71 | 69.06 |
EPS Growth | -10.89% | 19.99% | 9.20% | 6.63% | 16.87% | 11.66% |
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 | - | -378,328 | -303,866 | -56,660 | 37,959 | 186,222 |
Free Cash Flow Per Share | - | -263.02 | -211.28 | -39.37 | 26.36 | 129.38 |
Dividend Per Share | 46.000 | 46.000 | 40.000 | 37.000 | 33.000 | 28.000 |
Dividend Growth | 15.00% | 15.00% | 8.11% | 12.12% | 17.86% | 9.80% |
Gross Margin | 22.07% | 22.58% | 22.13% | 19.49% | 18.84% | 18.95% |
Operating Margin | 10.49% | 10.85% | 8.95% | 7.49% | 7.32% | 6.46% |
Profit Margin | 6.29% | 7.32% | 6.46% | 6.35% | 6.13% | 5.63% |
Free Cash Flow Margin | - | -17.08% | -14.53% | -2.90% | 2.00% | 10.55% |
EBITDA | 266,651 | 646,449 | 576,409 | 495,494 | 488,833 | 442,779 |
EBITDA Margin | 12.29% | 29.18% | 27.57% | 25.40% | 25.78% | 25.08% |
D&A For EBITDA | 39,066 | 406,021 | 389,281 | 349,317 | 350,106 | 328,687 |
EBIT | 227,585 | 240,428 | 187,128 | 146,177 | 138,727 | 114,092 |
EBIT Margin | 10.49% | 10.85% | 8.95% | 7.49% | 7.32% | 6.46% |
Effective Tax Rate | 31.25% | 30.06% | 30.68% | 25.65% | 23.15% | 31.17% |