H

Hitachi Transport System Ltd
TSE:9086

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Hitachi Transport System Ltd
TSE:9086
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Price: 8 910 JPY 0.11% Market Closed
Market Cap: ¥746.2B

Income Statement

Earnings Waterfall
Hitachi Transport System Ltd

Income Statement
Hitachi Transport System Ltd

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Income Statement
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
200 351
N/A
202 004
+1%
203 101
+1%
206 155
+2%
209 749
+2%
213 519
+2%
217 636
+2%
223 389
+3%
226 713
+1%
236 626
+4%
244 584
+3%
252 695
+3%
260 124
+3%
267 633
+3%
270 097
+1%
258 001
-4%
247 168
-4%
244 055
-1%
255 226
+5%
265 849
+4%
273 130
+3%
368 798
+35%
415 231
+13%
463 416
+12%
509 900
+10%
553 934
+9%
555 600
+0%
551 079
-1%
547 281
-1%
547 517
+0%
554 481
+1%
569 952
+3%
600 640
+5%
624 504
+4%
644 399
+3%
661 540
+3%
670 687
+1%
678 573
+1%
686 454
+1%
689 130
+0%
686 245
0%
680 354
-1%
671 171
-1%
664 440
-1%
662 306
0%
665 377
+0%
673 728
+1%
684 389
+2%
695 693
+2%
700 391
+1%
706 312
+1%
709 114
+0%
710 366
+0%
708 831
0%
703 805
-1%
697 201
-1%
683 469
-2%
672 286
-2%
649 862
-3%
637 967
-2%
636 291
0%
652 380
+3%
683 154
+5%
706 005
+3%
729 309
+3%
743 612
+2%
764 968
+3%
795 585
+4%
Gross Profit
Cost of Revenue
(184 671)
(185 551)
(185 480)
(188 480)
(191 751)
(195 002)
(198 595)
(203 547)
(206 386)
(215 118)
(221 623)
(228 327)
(234 549)
(241 055)
(243 446)
(233 057)
(223 384)
(219 790)
(228 030)
(236 640)
(242 748)
(328 399)
(370 224)
(413 136)
(454 298)
(494 205)
(495 684)
(492 199)
(489 960)
(489 239)
(497 717)
(513 115)
(541 162)
(563 046)
(582 212)
(598 889)
(607 470)
(614 941)
(619 345)
(619 317)
(615 753)
(608 408)
(598 350)
(590 547)
(586 761)
(590 126)
(597 440)
(607 147)
(617 456)
(620 011)
(624 789)
(627 212)
(626 960)
(626 458)
(620 924)
(613 089)
(599 579)
(588 078)
(567 482)
(556 458)
(553 164)
(566 582)
(592 588)
(613 255)
(635 912)
(649 000)
(667 651)
(692 029)
Gross Profit
15 680
N/A
16 453
+5%
17 621
+7%
17 675
+0%
17 998
+2%
18 517
+3%
19 041
+3%
19 842
+4%
20 327
+2%
21 508
+6%
22 961
+7%
24 368
+6%
25 575
+5%
26 578
+4%
26 651
+0%
24 944
-6%
23 784
-5%
24 265
+2%
27 196
+12%
29 209
+7%
30 382
+4%
40 399
+33%
45 007
+11%
50 280
+12%
55 602
+11%
59 729
+7%
59 916
+0%
58 880
-2%
57 321
-3%
58 278
+2%
56 764
-3%
56 837
+0%
59 478
+5%
61 458
+3%
62 187
+1%
62 651
+1%
63 217
+1%
63 632
+1%
67 109
+5%
69 813
+4%
70 492
+1%
71 946
+2%
72 821
+1%
73 893
+1%
75 545
+2%
75 251
0%
76 288
+1%
77 242
+1%
78 237
+1%
80 380
+3%
81 523
+1%
81 902
+0%
83 406
+2%
82 373
-1%
82 881
+1%
84 112
+1%
83 890
0%
84 208
+0%
82 380
-2%
81 509
-1%
83 127
+2%
85 798
+3%
90 566
+6%
92 750
+2%
93 397
+1%
94 612
+1%
97 317
+3%
103 556
+6%
Operating Income
Operating Expenses
(10 324)
(11 396)
(12 328)
(12 288)
(11 055)
(11 272)
(11 524)
(11 474)
(11 638)
(12 317)
(13 246)
(13 734)
(14 211)
(14 892)
(15 350)
(15 072)
(15 186)
(15 643)
(16 663)
(17 522)
(17 830)
(24 485)
(27 669)
(30 731)
(34 040)
(36 598)
(36 948)
(37 346)
(37 814)
(38 743)
(39 364)
(39 435)
(40 480)
(40 466)
(45 891)
(46 682)
(46 047)
(40 487)
(43 254)
(43 690)
(43 712)
(43 088)
(43 863)
(43 633)
(43 830)
(45 608)
(48 184)
(50 015)
(52 834)
(51 939)
(51 577)
(52 417)
(52 844)
(51 964)
(50 976)
(50 667)
(49 545)
(54 145)
(53 246)
(48 363)
(48 382)
(49 146)
(46 862)
(52 658)
(53 634)
(55 357)
(57 385)
(59 307)
Selling, General & Administrative
(9 841)
(10 053)
(10 979)
(10 939)
(11 070)
(11 272)
(11 524)
(11 536)
(11 638)
(12 317)
(13 177)
(13 734)
(14 006)
(14 821)
(14 752)
(14 483)
(14 624)
(15 048)
(16 025)
(16 816)
(17 053)
(23 351)
(26 800)
(30 125)
(33 709)
(34 715)
(36 948)
(37 346)
(37 814)
(36 754)
(39 364)
(39 435)
(40 480)
(38 561)
(37 917)
(38 349)
(37 770)
(40 274)
(41 329)
(42 151)
(42 820)
(43 626)
(43 934)
(44 082)
(44 698)
(45 785)
(46 981)
(48 230)
(49 608)
(50 577)
(50 862)
(51 299)
(51 445)
(51 181)
(51 170)
(51 250)
(50 859)
(50 725)
(49 855)
(49 148)
(48 968)
(49 087)
(50 604)
(52 526)
(54 009)
(55 916)
(57 771)
(59 863)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(205)
(427)
(598)
(589)
(562)
(595)
(638)
(706)
(777)
(1 134)
0
0
0
(1 883)
0
0
0
(1 989)
0
0
0
(1 905)
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
(483)
(1 343)
(1 349)
(1 349)
15
0
0
62
0
0
(69)
0
0
356
0
0
0
0
0
0
0
0
(869)
(606)
(331)
0
0
0
0
0
0
0
0
0
(7 974)
(8 333)
(8 277)
(213)
(1 925)
(1 539)
(892)
538
71
449
868
177
(1 203)
(1 785)
(3 226)
(1 362)
(715)
(1 118)
(1 399)
(783)
194
583
1 314
(3 420)
(3 391)
785
586
(59)
3 742
(132)
375
559
386
556
Operating Income
5 356
N/A
5 057
-6%
5 293
+5%
5 387
+2%
6 943
+29%
7 245
+4%
7 517
+4%
8 368
+11%
8 689
+4%
9 191
+6%
9 715
+6%
10 634
+9%
11 364
+7%
11 686
+3%
11 301
-3%
9 872
-13%
8 598
-13%
8 622
+0%
10 533
+22%
11 687
+11%
12 552
+7%
15 914
+27%
17 338
+9%
19 549
+13%
21 562
+10%
23 131
+7%
22 968
-1%
21 534
-6%
19 507
-9%
19 535
+0%
17 400
-11%
17 402
+0%
18 998
+9%
20 992
+10%
16 296
-22%
15 969
-2%
17 170
+8%
23 145
+35%
23 855
+3%
26 123
+10%
26 780
+3%
28 858
+8%
28 958
+0%
30 260
+4%
31 715
+5%
29 643
-7%
28 104
-5%
27 227
-3%
25 403
-7%
28 441
+12%
29 946
+5%
29 485
-2%
30 562
+4%
30 409
-1%
31 905
+5%
33 445
+5%
34 345
+3%
30 063
-12%
29 134
-3%
33 146
+14%
34 745
+5%
36 652
+5%
43 704
+19%
40 092
-8%
39 763
-1%
39 255
-1%
39 932
+2%
44 249
+11%
Pre-Tax Income
Interest Income Expense
(85)
76
55
106
48
126
103
58
92
143
202
228
200
156
(23)
142
50
145
(160)
(122)
(149)
(186)
(181)
(554)
(586)
(379)
(549)
(248)
(9)
270
245
(77)
(319)
(1 056)
33
279
408
541
(410)
(1 571)
(999)
(1 424)
(1 633)
(293)
1 584
2 202
3 719
4 063
3 361
3 002
2 485
1 931
4 028
4 850
3 393
3 961
2 001
(499)
650
(434)
(3 402)
(1 875)
(4 331)
(4 357)
(6 088)
(5 794)
(3 958)
(2 845)
Non-Reccuring Items
0
0
(262)
(349)
(642)
(230)
(266)
(472)
(525)
(423)
(263)
(113)
(138)
(44)
(369)
681
664
343
(1 004)
(980)
(629)
(2 418)
(1 940)
(1 826)
(1 730)
(50)
(262)
(193)
(267)
(517)
(489)
(517)
(552)
(5 300)
0
0
0
(1 680)
0
0
0
(524)
0
0
0
(1 436)
0
0
0
825
0
0
0
(56)
0
0
(2 143)
4 293
5 395
5 580
7 081
4 398
(1 221)
(2 584)
(1 935)
(8 517)
(8 965)
(9 644)
Gain/Loss on Disposition of Assets
2 210
1 686
1 064
(205)
(39)
(196)
(109)
(204)
(385)
(429)
(414)
(341)
(274)
(290)
136
141
177
77
61
29
29
30
47
64
62
235
250
333
319
1 274
1 265
1 256
1 264
783
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
171
57
102
69
103
66
81
109
104
100
95
73
71
80
104
85
81
36
154
133
170
230
111
121
134
145
252
244
194
(69)
(147)
(171)
(141)
70
20
(59)
(101)
0
0
0
0
0
0
0
0
(24)
0
0
0
(6)
0
0
0
43
0
0
0
(28)
0
0
0
(41)
0
0
0
(313)
0
0
Pre-Tax Income
7 652
N/A
6 876
-10%
6 252
-9%
5 008
-20%
6 413
+28%
7 011
+9%
7 326
+4%
7 859
+7%
7 975
+1%
8 582
+8%
9 335
+9%
10 481
+12%
11 223
+7%
11 588
+3%
11 149
-4%
10 921
-2%
9 570
-12%
9 223
-4%
9 584
+4%
10 747
+12%
11 973
+11%
13 570
+13%
15 375
+13%
17 354
+13%
19 442
+12%
23 082
+19%
22 659
-2%
21 670
-4%
19 744
-9%
20 493
+4%
18 274
-11%
17 893
-2%
19 250
+8%
15 489
-20%
16 349
+6%
16 189
-1%
17 477
+8%
22 006
+26%
23 445
+7%
24 552
+5%
25 781
+5%
26 910
+4%
27 325
+2%
29 967
+10%
33 299
+11%
30 385
-9%
31 823
+5%
31 290
-2%
28 764
-8%
32 262
+12%
32 431
+1%
31 416
-3%
34 590
+10%
35 246
+2%
35 298
+0%
37 406
+6%
34 203
-9%
33 829
-1%
35 179
+4%
38 292
+9%
38 424
+0%
39 134
+2%
38 152
-3%
33 151
-13%
31 740
-4%
24 631
-22%
27 009
+10%
31 760
+18%
Net Income
Tax Provision
(3 609)
(3 287)
(3 103)
(2 637)
(2 850)
(3 085)
(3 117)
(3 383)
(3 404)
(3 728)
(4 021)
(4 505)
(5 209)
(5 314)
(5 261)
(5 460)
(5 380)
(5 367)
(5 306)
(5 468)
(5 723)
(6 614)
(7 629)
(8 463)
(9 791)
(9 736)
(9 207)
(8 796)
(7 639)
(8 910)
(8 365)
(8 304)
(8 751)
(9 657)
(9 355)
(9 067)
(9 008)
(7 217)
(7 424)
(7 841)
(7 788)
(11 408)
(11 321)
(11 323)
(12 425)
(10 466)
(10 480)
(10 972)
(10 435)
(10 154)
(10 161)
(10 625)
(10 433)
(11 233)
(11 788)
(10 684)
(11 523)
(11 344)
(11 142)
(13 789)
(13 631)
(15 180)
(15 592)
(12 951)
(13 366)
(10 009)
(9 924)
(10 597)
Income from Continuing Operations
4 043
3 589
3 149
2 371
3 563
3 926
4 209
4 476
4 571
4 854
5 314
5 976
6 014
6 274
5 888
5 461
4 190
3 856
4 278
5 279
6 250
6 956
7 746
8 891
9 651
13 346
13 452
12 874
12 105
11 583
9 909
9 589
10 499
5 832
6 994
7 122
8 469
14 789
16 021
16 711
17 993
15 502
16 004
18 644
20 874
19 919
21 343
20 318
18 329
22 108
22 270
20 791
24 157
24 013
23 510
26 722
22 680
22 485
24 037
24 503
24 793
23 954
22 560
20 200
18 374
14 622
17 085
21 163
Income to Minority Interest
(88)
(84)
(41)
(11)
(32)
(29)
(21)
(8)
20
(25)
(62)
(63)
(31)
(11)
(67)
(86)
(95)
(71)
(78)
(128)
(89)
(150)
(178)
(214)
(442)
(783)
(732)
(716)
(650)
(427)
(513)
(523)
(621)
(399)
(804)
(892)
(1 043)
(1 539)
(1 408)
(1 460)
(1 558)
(1 491)
(1 590)
(1 622)
(1 528)
(1 216)
(1 143)
(1 137)
(946)
(1 192)
(1 088)
(885)
(1 272)
(1 227)
(1 005)
(1 377)
(1 077)
(871)
(867)
(601)
(693)
(1 081)
(1 188)
(1 416)
(1 185)
(1 109)
(1 366)
(1 646)
Net Income (Common)
3 955
N/A
3 506
-11%
3 108
-11%
2 360
-24%
3 530
+50%
3 897
+10%
4 188
+7%
4 468
+7%
4 591
+3%
4 829
+5%
5 252
+9%
5 913
+13%
5 983
+1%
6 263
+5%
5 821
-7%
5 375
-8%
4 095
-24%
3 785
-8%
4 200
+11%
5 151
+23%
6 161
+20%
6 806
+10%
7 568
+11%
8 677
+15%
9 209
+6%
12 563
+36%
12 720
+1%
12 158
-4%
11 455
-6%
11 156
-3%
9 396
-16%
9 066
-4%
9 878
+9%
5 433
-45%
6 190
+14%
6 230
+1%
7 426
+19%
13 250
+78%
14 613
+10%
15 251
+4%
16 435
+8%
14 011
-15%
14 414
+3%
17 022
+18%
19 346
+14%
18 703
-3%
20 200
+8%
19 181
-5%
17 383
-9%
20 916
+20%
21 182
+1%
19 906
-6%
22 885
+15%
22 786
0%
22 505
-1%
25 345
+13%
21 603
-15%
21 614
+0%
23 170
+7%
23 902
+3%
24 100
+1%
22 873
-5%
21 372
-7%
18 784
-12%
17 189
-8%
13 513
-21%
15 719
+16%
19 517
+24%
EPS (Diluted)
35.31
N/A
31.02
-12%
27.75
-11%
21.07
-24%
31.23
+48%
34.79
+11%
37.39
+7%
39.53
+6%
40.99
+4%
43.11
+5%
46.47
+8%
52.79
+14%
53.41
+1%
55.42
+4%
51.97
-6%
47.99
-8%
36.23
-25%
33.79
-7%
37.5
+11%
45.99
+23%
55
+20%
60.76
+10%
67.57
+11%
77.47
+15%
82.22
+6%
112.16
+36%
113.57
+1%
108.55
-4%
102.27
-6%
99.6
-3%
83.89
-16%
80.94
-4%
88.19
+9%
48.5
-45%
55.26
+14%
55.62
+1%
66.3
+19%
118.78
+79%
130.47
+10%
136.16
+4%
146.74
+8%
125.6
-14%
128.69
+2%
151.98
+18%
172.73
+14%
167.66
-3%
180.35
+8%
171.25
-5%
155.2
-9%
187.5
+21%
189.12
+1%
177.73
-6%
205.16
+15%
204.27
0%
201.75
-1%
227.21
+13%
193.66
-15%
193.76
+0%
207.71
+7%
233.73
+13%
287.97
+23%
240.02
-17%
255.37
+6%
224.45
-12%
205.39
-8%
161.47
-21%
187.83
+16%
233.21
+24%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett