Hitachi Metals Ltd
TSE:5486
Income Statement
Earnings Waterfall
Hitachi Metals Ltd
Revenue
|
1.1T
JPY
|
Cost of Revenue
|
-902.8B
JPY
|
Gross Profit
|
152.3B
JPY
|
Operating Expenses
|
-119B
JPY
|
Operating Income
|
33.3B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
30B
JPY
|
Income Statement
Hitachi Metals Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
569 631
N/A
|
555 102
-3%
|
535 779
-3%
|
530 113
-1%
|
611 799
+15%
|
707 208
+16%
|
807 952
+14%
|
894 721
+11%
|
905 988
+1%
|
947 349
+5%
|
1 004 373
+6%
|
1 047 111
+4%
|
1 080 686
+3%
|
1 060 920
-2%
|
1 017 584
-4%
|
978 838
-4%
|
938 665
-4%
|
911 222
-3%
|
910 486
0%
|
925 431
+2%
|
946 796
+2%
|
977 063
+3%
|
988 303
+1%
|
1 006 690
+2%
|
1 024 900
+2%
|
1 030 721
+1%
|
1 023 421
-1%
|
997 675
-3%
|
961 351
-4%
|
918 853
-4%
|
881 402
-4%
|
802 222
-9%
|
765 345
-5%
|
751 842
-2%
|
761 615
+1%
|
833 694
+9%
|
877 136
+5%
|
911 061
+4%
|
942 701
+3%
|
992 660
+5%
|
1 055 056
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(450 510)
|
(453 247)
|
(440 684)
|
(435 231)
|
(498 349)
|
(563 689)
|
(638 872)
|
(702 822)
|
(710 501)
|
(745 410)
|
(793 517)
|
(834 759)
|
(868 217)
|
(854 639)
|
(819 433)
|
(787 400)
|
(751 960)
|
(729 195)
|
(731 153)
|
(743 486)
|
(763 197)
|
(791 778)
|
(803 607)
|
(821 944)
|
(836 961)
|
(848 198)
|
(851 029)
|
(838 544)
|
(821 472)
|
(785 910)
|
(755 947)
|
(693 997)
|
(665 622)
|
(655 950)
|
(666 246)
|
(719 253)
|
(749 764)
|
(780 931)
|
(807 516)
|
(850 966)
|
(902 778)
|
|
Gross Profit |
119 121
N/A
|
101 855
-14%
|
95 095
-7%
|
94 882
0%
|
113 450
+20%
|
143 519
+27%
|
169 080
+18%
|
191 899
+13%
|
195 487
+2%
|
201 939
+3%
|
210 856
+4%
|
212 352
+1%
|
212 469
+0%
|
206 281
-3%
|
198 151
-4%
|
191 438
-3%
|
186 705
-2%
|
182 027
-3%
|
179 333
-1%
|
181 945
+1%
|
183 599
+1%
|
185 285
+1%
|
184 696
0%
|
184 746
+0%
|
187 939
+2%
|
182 523
-3%
|
172 392
-6%
|
159 131
-8%
|
139 879
-12%
|
132 943
-5%
|
125 455
-6%
|
108 225
-14%
|
99 723
-8%
|
95 892
-4%
|
95 369
-1%
|
114 441
+20%
|
127 372
+11%
|
130 130
+2%
|
135 185
+4%
|
141 694
+5%
|
152 278
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73 600)
|
(72 733)
|
(73 985)
|
(75 323)
|
(86 199)
|
(98 622)
|
(109 223)
|
(126 361)
|
(120 808)
|
(125 210)
|
(104 368)
|
(110 083)
|
(106 177)
|
(100 050)
|
(121 269)
|
(124 914)
|
(119 519)
|
(111 702)
|
(115 091)
|
(111 907)
|
(117 357)
|
(124 196)
|
(123 416)
|
(140 680)
|
(138 445)
|
(149 799)
|
(121 102)
|
(132 068)
|
(170 812)
|
(157 634)
|
(112 097)
|
(154 497)
|
(139 814)
|
(133 425)
|
(101 181)
|
(131 976)
|
(105 545)
|
(106 680)
|
(109 249)
|
(113 979)
|
(119 001)
|
|
Selling, General & Administrative |
(73 834)
|
(72 967)
|
(63 118)
|
(75 323)
|
(86 199)
|
(98 622)
|
(94 137)
|
(106 737)
|
(107 420)
|
(109 692)
|
(126 446)
|
(127 550)
|
(128 591)
|
(126 596)
|
(122 090)
|
(118 874)
|
(115 782)
|
(112 984)
|
(113 350)
|
(114 596)
|
(116 460)
|
(118 660)
|
(119 566)
|
(121 300)
|
(121 918)
|
(122 438)
|
(120 965)
|
(118 172)
|
(115 599)
|
(112 471)
|
(111 072)
|
(106 629)
|
(103 636)
|
(101 915)
|
(100 346)
|
(103 610)
|
(104 715)
|
(105 894)
|
(108 376)
|
(111 589)
|
(115 594)
|
|
Research & Development |
0
|
0
|
(6 632)
|
0
|
0
|
0
|
(10 627)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(4 235)
|
0
|
0
|
0
|
(4 459)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
234
|
234
|
0
|
0
|
0
|
0
|
0
|
(19 624)
|
(13 388)
|
(15 518)
|
22 078
|
17 467
|
22 414
|
26 546
|
821
|
(6 040)
|
(3 737)
|
1 282
|
(1 741)
|
2 689
|
(897)
|
(5 536)
|
(3 850)
|
(19 380)
|
(16 527)
|
(27 361)
|
(137)
|
(13 896)
|
(55 213)
|
(45 163)
|
(1 025)
|
(47 868)
|
(36 178)
|
(31 510)
|
(835)
|
(28 366)
|
(830)
|
(786)
|
(873)
|
(2 390)
|
(3 407)
|
|
Operating Income |
45 521
N/A
|
29 122
-36%
|
21 110
-28%
|
19 559
-7%
|
27 251
+39%
|
44 897
+65%
|
59 857
+33%
|
65 538
+9%
|
74 679
+14%
|
76 729
+3%
|
106 488
+39%
|
102 269
-4%
|
106 292
+4%
|
106 231
0%
|
76 882
-28%
|
66 524
-13%
|
67 186
+1%
|
70 325
+5%
|
64 242
-9%
|
70 038
+9%
|
66 242
-5%
|
61 089
-8%
|
61 280
+0%
|
44 066
-28%
|
49 494
+12%
|
32 724
-34%
|
51 290
+57%
|
27 063
-47%
|
(30 933)
N/A
|
(24 691)
+20%
|
13 358
N/A
|
(46 272)
N/A
|
(40 091)
+13%
|
(37 533)
+6%
|
(5 812)
+85%
|
(17 535)
-202%
|
21 827
N/A
|
23 450
+7%
|
25 936
+11%
|
27 715
+7%
|
33 277
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 043)
|
921
|
1 061
|
2 010
|
2 457
|
2 116
|
1 890
|
1 642
|
3 477
|
5 052
|
1 984
|
3 181
|
(127)
|
(3 888)
|
(3 721)
|
(7 391)
|
(6 846)
|
(4 177)
|
(2 240)
|
1 597
|
2 992
|
1 374
|
(183)
|
490
|
884
|
(396)
|
605
|
(890)
|
(1 946)
|
(1 082)
|
(1 302)
|
(1 464)
|
(1 379)
|
(1 925)
|
(849)
|
(671)
|
98
|
1 640
|
6 027
|
16 090
|
22 764
|
|
Non-Reccuring Items |
(5 157)
|
(3 258)
|
(2 642)
|
(8 049)
|
(11 284)
|
(12 186)
|
(10 441)
|
4 508
|
0
|
0
|
(22 081)
|
6 992
|
0
|
0
|
23 072
|
43
|
0
|
0
|
4 025
|
0
|
0
|
0
|
(14 954)
|
5 757
|
5 819
|
5 819
|
(8 848)
|
0
|
0
|
(2 185)
|
(52 484)
|
(4 467)
|
0
|
(4 812)
|
(44 153)
|
(21 027)
|
(17 694)
|
(15 776)
|
717
|
4 522
|
(167)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(2 493)
|
0
|
0
|
313
|
(1 358)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(448)
|
(1 645)
|
194
|
(496)
|
(898)
|
298
|
848
|
89
|
562
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
842
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
226
|
0
|
0
|
0
|
60
|
0
|
0
|
|
Pre-Tax Income |
38 873
N/A
|
25 140
-35%
|
17 230
-31%
|
13 024
-24%
|
17 526
+35%
|
35 438
+102%
|
50 796
+43%
|
71 777
+41%
|
78 718
+10%
|
81 931
+4%
|
86 391
+5%
|
112 442
+30%
|
106 165
-6%
|
102 343
-4%
|
96 233
-6%
|
59 176
-39%
|
60 340
+2%
|
66 148
+10%
|
66 016
0%
|
71 635
+9%
|
69 234
-3%
|
62 463
-10%
|
46 985
-25%
|
50 313
+7%
|
56 197
+12%
|
38 147
-32%
|
43 039
+13%
|
26 173
-39%
|
(32 879)
N/A
|
(27 958)
+15%
|
(40 614)
-45%
|
(52 203)
-29%
|
(41 470)
+21%
|
(44 270)
-7%
|
(50 588)
-14%
|
(39 233)
+22%
|
4 231
N/A
|
9 314
+120%
|
32 740
+252%
|
48 327
+48%
|
55 874
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15 498)
|
(10 568)
|
(3 285)
|
(2 807)
|
(5 137)
|
(9 402)
|
(11 145)
|
(6 618)
|
(8 325)
|
(7 889)
|
(14 473)
|
(25 766)
|
(22 135)
|
(23 186)
|
(27 253)
|
(15 965)
|
(17 161)
|
(17 022)
|
(15 324)
|
(16 669)
|
(17 175)
|
(13 045)
|
(4 910)
|
(5 167)
|
(5 711)
|
(4 003)
|
(11 796)
|
(8 679)
|
(6 470)
|
(8 512)
|
1 076
|
6 055
|
11 138
|
11 587
|
8 032
|
2 929
|
(2 230)
|
(4 517)
|
(20 850)
|
(24 183)
|
(25 899)
|
|
Income from Continuing Operations |
23 375
|
14 572
|
13 945
|
10 217
|
12 389
|
26 036
|
39 651
|
65 159
|
70 393
|
74 042
|
71 918
|
86 676
|
84 030
|
79 157
|
68 980
|
43 211
|
43 179
|
49 126
|
50 692
|
54 966
|
52 059
|
49 418
|
42 075
|
45 146
|
50 486
|
34 144
|
31 243
|
17 494
|
(39 349)
|
(36 470)
|
(39 538)
|
(46 148)
|
(30 332)
|
(32 683)
|
(42 556)
|
(36 304)
|
2 001
|
4 797
|
11 890
|
24 144
|
29 975
|
|
Income to Minority Interest |
(1 394)
|
(1 202)
|
(990)
|
(834)
|
(684)
|
(197)
|
(234)
|
(291)
|
(220)
|
(1 167)
|
(1 349)
|
(1 297)
|
(1 363)
|
(806)
|
76
|
122
|
444
|
540
|
(99)
|
8
|
(165)
|
(210)
|
135
|
197
|
221
|
264
|
127
|
92
|
1 589
|
1 900
|
1 890
|
1 918
|
468
|
250
|
271
|
357
|
198
|
181
|
140
|
(45)
|
68
|
|
Net Income (Common) |
21 981
N/A
|
13 370
-39%
|
12 955
-3%
|
9 383
-28%
|
11 705
+25%
|
25 839
+121%
|
39 417
+53%
|
64 868
+65%
|
70 173
+8%
|
72 875
+4%
|
70 569
-3%
|
85 379
+21%
|
82 667
-3%
|
78 351
-5%
|
69 056
-12%
|
43 333
-37%
|
43 623
+1%
|
49 666
+14%
|
50 593
+2%
|
54 974
+9%
|
51 894
-6%
|
49 208
-5%
|
42 210
-14%
|
45 343
+7%
|
50 707
+12%
|
34 408
-32%
|
31 370
-9%
|
17 586
-44%
|
(37 760)
N/A
|
(34 570)
+8%
|
(37 648)
-9%
|
(44 230)
-17%
|
(29 864)
+32%
|
(32 433)
-9%
|
(42 285)
-30%
|
(35 947)
+15%
|
2 199
N/A
|
4 978
+126%
|
12 030
+142%
|
24 099
+100%
|
30 043
+25%
|
|
EPS (Diluted) |
62.44
N/A
|
37.03
-41%
|
36.2
-2%
|
25.7
-29%
|
27.34
+6%
|
60.37
+121%
|
95.67
+58%
|
151.56
+58%
|
163.95
+8%
|
170.26
+4%
|
165.02
-3%
|
199.48
+21%
|
193.14
-3%
|
183.06
-5%
|
161.5
-12%
|
101.24
-37%
|
101.92
+1%
|
116.04
+14%
|
118.32
+2%
|
128.44
+9%
|
121.24
-6%
|
114.97
-5%
|
98.72
-14%
|
105.94
+7%
|
118.47
+12%
|
80.54
-32%
|
73.37
-9%
|
41.13
-44%
|
-88.32
N/A
|
-80.85
+8%
|
-88.05
-9%
|
-103.45
-17%
|
-69.85
+32%
|
-75.86
-9%
|
-98.9
-30%
|
-84.08
+15%
|
5.14
N/A
|
11.64
+126%
|
28.14
+142%
|
56.36
+100%
|
70.27
+25%
|