Income Statement

Revenue

+10%

+11%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	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	341 258 N/A	379 217 +11%	414 594 +9%	418 771 +1%	425 635 +2%	435 069 +2%	447 227 +3%	460 961 +3%	475 357 +3%	495 770 +4%	511 548 +3%	527 389 +3%	530 617 +1%	534 776 +1%	496 745 -7%	413 616 -17%	338 356 -18%	308 161 -9%	342 559 +11%	367 053 +7%	388 035 +6%	520 186 +34%	522 731 +0%	527 744 +1%	539 330 +2%	556 914 +3%	568 615 +2%	569 631 +0%	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	(272 776)	(299 283)	(325 333)	(328 042)	(333 149)	(338 624)	(346 907)	(357 499)	(370 385)	(388 897)	(404 297)	(415 306)	(417 677)	(421 478)	(401 010)	(343 196)	(286 977)	(255 669)	(271 680)	(286 060)	(300 562)	(406 282)	(409 655)	(418 002)	(424 572)	(438 930)	(450 781)	(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	68 482 N/A	79 934 +17%	89 261 +12%	90 729 +2%	92 486 +2%	96 445 +4%	100 320 +4%	103 462 +3%	104 972 +1%	106 873 +2%	107 251 +0%	112 083 +5%	112 940 +1%	113 298 +0%	95 735 -16%	70 420 -26%	51 379 -27%	52 492 +2%	70 879 +35%	80 993 +14%	87 473 +8%	113 904 +30%	113 076 -1%	109 742 -3%	114 758 +5%	117 984 +3%	117 834 0%	119 121 +1%	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	(52 622)	(56 037)	(59 672)	(60 467)	(61 339)	(62 890)	(63 880)	(65 052)	(65 523)	(67 208)	(66 625)	(67 893)	(65 867)	(66 718)	(62 801)	(57 412)	(51 621)	(48 867)	(50 793)	(51 929)	(53 442)	(70 494)	(70 978)	(72 005)	(72 321)	(72 883)	(73 394)	(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	(52 622)	(56 447)	(59 672)	(60 467)	(56 727)	(62 890)	(63 880)	(64 467)	(65 523)	(67 208)	(65 651)	(67 893)	(62 853)	(66 397)	(53 966)	(49 293)	(44 242)	(41 858)	(43 800)	(44 727)	(45 942)	(60 469)	(62 968)	(66 532)	(69 529)	(62 283)	(73 628)	(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	0	0	0	0	0	0	0	0	0	0	(1 787)	(3 718)	(5 446)	(4 848)	(4 169)	(3 767)	(3 804)	(3 998)	(4 210)	(5 828)	0	0	0	(6 587)	0	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	0	0	0	0	0	0	0	0	0	0	(1 227)	(2 364)	(3 389)	(3 271)	(3 210)	(3 242)	(3 189)	(3 204)	(3 290)	(4 197)	0	0	0	(4 013)	0	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	0	410	0	0	(4 612)	0	0	(585)	0	0	(974)	0	0	5 761	0	0	0	0	0	0	0	0	(8 010)	(5 473)	(2 792)	0	234	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	15 860 N/A	23 897 +51%	29 589 +24%	30 262 +2%	31 147 +3%	33 555 +8%	36 440 +9%	38 410 +5%	39 449 +3%	39 665 +1%	40 626 +2%	44 190 +9%	47 073 +7%	46 580 -1%	32 934 -29%	13 008 -61%	(242) N/A	3 625 N/A	20 086 +454%	29 064 +45%	34 031 +17%	43 410 +28%	42 098 -3%	37 737 -10%	42 437 +12%	45 101 +6%	44 440 -1%	45 521 +2%	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	646	1 253	196	(1 516)	(1 384)	(1 451)	(1 024)	(1 371)	(1 165)	(1 336)	(2 161)	(1 615)	320	147	(2 689)	(3 553)	(2 825)	(658)	(2 415)	(2 929)	(3 036)	(2 431)	(2 250)	(2 658)	(1 728)	(1 093)	(1 722)	(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	(3 087)	(3 126)	(3 920)	(4 192)	(6 466)	(5 076)	(3 526)	(2 859)	(3 154)	(3 970)	(4 724)	(4 489)	(4 371)	(1 150)	(5 060)	(5 567)	(7 802)	(4 010)	(2 833)	(554)	(330)	(1 489)	(972)	(876)	(4 283)	(7 582)	(5 422)	(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	1 233	(632)	2 296	2 170	2 569	194	102	1 002	447	4 382	3 497	3 578	(478)	379	73	(32)	0	0	0	(293)	(29)	(736)	(269)	24	(240)	(1 191)	(964)	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	(1 374)	(1 459)	(1 523)	(568)	(658)	761	(161)	25	616	2 195	702	338	(224)	1 285	(183)	(1 785)	(2 442)	(1 594)	(1 173)	(622)	(691)	(2 693)	(3 282)	(1 481)	(1 340)	1 179	1 788	(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	13 278 N/A	19 933 +50%	26 638 +34%	26 156 -2%	25 208 -4%	27 983 +11%	31 831 +14%	35 207 +11%	36 193 +3%	40 936 +13%	37 940 -7%	42 002 +11%	42 320 +1%	47 241 +12%	25 075 -47%	2 071 -92%	(13 311) N/A	(2 637) +80%	13 665 N/A	24 666 +81%	29 945 +21%	36 061 +20%	35 325 -2%	32 746 -7%	34 846 +6%	36 414 +4%	38 120 +5%	38 873 +2%	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	(6 247)	(8 122)	(10 770)	(11 703)	(11 061)	(12 581)	(14 050)	(14 150)	(13 883)	(15 909)	(15 658)	(17 514)	(17 606)	(19 845)	(13 516)	(3 686)	2 415	56	(6 697)	(10 695)	(12 397)	(12 365)	(10 822)	(12 377)	(12 812)	(16 923)	(17 701)	(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	7 031	11 811	15 868	14 453	14 147	15 402	17 781	21 057	22 310	25 027	22 282	24 488	24 714	27 396	11 559	(1 615)	(10 896)	(2 581)	6 968	13 971	17 548	23 696	24 503	20 369	22 034	19 491	20 419	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	(992)	(1 839)	(2 747)	(2 969)	(3 101)	(3 748)	(4 032)	(3 873)	(4 065)	(3 320)	(3 156)	(2 128)	(2 274)	(2 262)	(1 962)	(1 109)	(522)	(363)	(734)	(984)	(1 093)	(1 492)	(1 587)	(1 626)	(1 594)	(1 605)	(1 510)	(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)	6 039 N/A	9 972 +65%	13 121 +32%	11 484 -12%	11 046 -4%	11 654 +6%	13 749 +18%	17 184 +25%	18 245 +6%	21 707 +19%	19 126 -12%	22 360 +17%	22 440 +0%	25 134 +12%	9 597 -62%	(2 724) N/A	(11 418) -319%	(2 944) +74%	6 234 N/A	12 987 +108%	16 455 +27%	22 204 +35%	22 916 +3%	18 743 -18%	20 440 +9%	17 886 -12%	18 909 +6%	21 981 +16%	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)	17.01 N/A	28.01 +65%	37.38 +33%	33 -12%	31.47 -5%	33.68 +7%	39.73 +18%	49.23 +24%	52.73 +7%	61.31 +16%	53.42 -13%	63.34 +19%	63.56 +0%	70.6 +11%	27.18 -62%	-7.73 N/A	-32.07 -315%	-8.36 +74%	17.71 N/A	36.89 +108%	46.74 +27%	63.07 +35%	65.1 +3%	53.24 -18%	58.06 +9%	50.81 -12%	53.71 +6%	62.44 +16%	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%

Income Statement Balance Sheet Cash Flow Statement

Hitachi Metals Ltd
TSE:5486

Income Statement

Earnings Waterfall
Hitachi Metals Ltd

Income Statement
Hitachi Metals Ltd

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Hitachi Metals Ltd TSE:5486

Income Statement

Earnings Waterfall Hitachi Metals Ltd

Income Statement Hitachi Metals Ltd

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Hitachi Metals Ltd
TSE:5486

Earnings Waterfall
Hitachi Metals Ltd

Income Statement
Hitachi Metals Ltd