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Presentation materials for financial results6501Hitachi,Ltd.Electrical Equipment and Precision Instruments

Overview of Consolidated Financial Results for the Fiscal Year Ending March 2026

In the fiscal year ended March 2026, revenue and profit increased, driven by Energy's power grid business, DSS's domestic IT business, and Mobility's railway signaling and control businesses. Revenue and profit are also expected to increase in the fiscal year ending March 2027, led by the 4 sectors, while strategic investment and shareholder returns will be expanded.

Worth reading
73In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1085
¥100 million (year-on-year increase in FY2026 Adjusted EBITA)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ended March 2026 (actual) / fiscal year ending March 2027 (outlook)13 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales105,867 Hundreds of millions of yen+8.0%
Net income8,023 Hundreds of millions of yen
Results for the three months of the current quarter
Q4 FY2025
Revenue
30,849 Hundreds of millions of yen+11.0%
Adj. EBITA
4,034 Hundreds of millions of yen
Adjusted EBITA margin13.1%
Full-year earnings forecast
Revenue
111,000 Hundreds of millions of yen
Adj. EBITA
14,200 Hundreds of millions of yen
Profit attributable to owners of the parent
8,500 Hundreds of millions of yen
Core FCF
8,500 Hundreds of millions of yen
Basic EPS
¥188.78
ROIC
12 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress ahead of the initial plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
FY2025 revenue
  • Energy, DSS and other+¥661.9 billion
  • Foreign Exchange Effects+¥141.5 billion
FY2025 Adj. EBITA
  • Energy, DSS and other+¥231.2 billion
  • Strategic Investment-¥20.3 billion
  • Foreign Exchange Effects+¥17 billion
FY2026 revenue
  • Business scale expansion and other factors+¥778.3 billion
  • Foreign Exchange Effects-¥58.0 billion
  • Impact of business restructuring-¥167.0 billion
  • Middle East risk-¥40.0 billion
FY2026 Adj. EBITA
  • Business scale expansion and other factors+¥179.1 billion
  • Corporate strategic investment-¥30.0 billion
  • Foreign Exchange Effects-¥12.5 billion
  • Impact of business restructuring△¥8 billion
  • Middle East risk-¥20 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
Dollar¥150
Euro¥175
Foreign exchange sensitivity
¥1 depreciation against the dollar
Revenue+¥14.5 billion
Adj. EBITA+¥1.5 billion
¥1 depreciation against the euro
Revenue+¥9.0 billion
Adj. EBITA+¥0.8 billion
Middle East situationOnly the direct impact on Q1 is factored in
New initiatives
  • Establishment of a new home appliance company based on a strategic partnership with Nojima
  • Integration of the ATM and automation equipment businesses with OKI
  • Acquisition of Clever Devices
  • Launch of HMAX Energy
  • Introduction and functional expansion of HMAX Industry's EMS, EMilia
  • Strengthening the rollout of HMAX Mobility
  • Expansion of strategic investment
Key KPIsA metric the company considers important as a management benchmark.
  • Adjusted EBITA margin12.4 %
    Year on year against the same period last year+1.3 percentage points
  • ROIC12.4 %
    Year on year against the same period last year+1.5 percentage points
  • Basic EPS¥176.76
  • Lumada revenue41,460 Hundreds of millions of yen
    Year on year against the same period last year+48%
  • HMAX revenue3,000 Hundreds of millions of yen
  • DSS domestic revenue
    Year on year against the same period last year+7%
Segment results
DSS
Revenue
29,400 Hundreds of millions of yen+4.0%
Adj. EBITA
4,500 Hundreds of millions of yen
yoy559
Energy
Revenue
32,199 Hundreds of millions of yen+23.0%
Adj. EBITA
4,160 Hundreds of millions of yen
yoy1,640
Mobility
Revenue
13,215 Hundreds of millions of yen+13.0%
Adj. EBITA
1,081 Hundreds of millions of yen
yoy132
CI
Revenue
32,627 Hundreds of millions of yen-1.0%
Adj. EBITA
3,673 Hundreds of millions of yen
yoy220
Corporate and eliminations
Revenue
-6,886 Hundreds of millions of yen
Adj. EBITA
-531 Hundreds of millions of yen
yoy-383
Medium-term management plan targets
Progress is ahead of the initial plan toward achieving the Inspire 2027 targets. Specific target figures are Not disclosed
Financial targets
ROIC
FY2025 actual12.4%
FY2026 outlook12%
Debt-to-equity ratio
End-FY20250.15x
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Middle East situation
Revenue-¥40.0 billion
Adj. EBITA-¥20 billion
Orders received and order backlog
Orders received
DSS¥3,103.2 billion
Energy¥5,259.6 billion
Mobility¥1,595.0 billion
CI¥3,478.4 billion
Order backlog
DSS¥1.7 trillion
Hitachi Energy¥9.2 trillion / US$57.9 billion
Mobility¥7.1 trillion
Number of employees
Employees in the Middle East
2,900 People
Capital expenditures
2.6 BUSD cumulative FY2023-FY2025, Hitachi Energy
Acquisition of treasury shares
¥500 billion (maximum)
Period28 April 2026 to 31 March 2027 (scheduled)
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ended March 2026 (actual) / fiscal year ending March 2027 (outlook)
Net Sales105,867 Hundreds of millions of yen (YoY +8.0%)
Net income8,023 Hundreds of millions of yen
Results for the three months of the current quarterQ4 FY2025 Revenue 30,849 Hundreds of millions of yen (YoY +11.0%) / Adj. EBITA 4,034 Hundreds of millions of yen / Adjusted EBITA margin 13.1%
Full-year earnings forecastRevenue 111,000 Hundreds of millions of yen / Adj. EBITA 14,200 Hundreds of millions of yen / Profit attributable to owners of the parent 8,500 Hundreds of millions of yen / Core FCF 8,500 Hundreds of millions of yen / Basic EPS ¥188.78 / ROIC 12 %
Self-assessment against the planProgress ahead of the initial plan
Segment resultsDSS Revenue 29,400 Hundreds of millions of yen (YoY +4.0%) / Adj. EBITA 4,500 Hundreds of millions of yen / Energy Revenue 32,199 Hundreds of millions of yen (YoY +23.0%) / Adj. EBITA 4,160 Hundreds of millions of yen / Mobility Revenue 13,215 Hundreds of millions of yen (YoY +13.0%) / Adj. EBITA 1,081 Hundreds of millions of yen / CI Revenue 32,627 Hundreds of millions of yen (YoY -1.0%) / Adj. EBITA 3,673 Hundreds of millions of yen / Corporate and eliminations Revenue -6,886 Hundreds of millions of yen / Adj. EBITA -531 Hundreds of millions of yen
Breakdown of Factors Affecting the ChangeFY2025 revenue Factors Energy, DSS and other / Amount +¥661.9 billion, Factors Foreign Exchange Effects / Amount +¥141.5 billion / FY2025 Adj. EBITA Factors Energy, DSS and other / Amount +¥231.2 billion, Factors Strategic Investment / Amount -¥20.3 billion, Factors Foreign Exchange Effects / Amount +¥17 billion / FY2026 revenue Factors Business scale expansion and other factors / Amount +¥778.3 billion, Factors Foreign Exchange Effects / Amount -¥58.0 billion, Factors Impact of business restructuring / Amount -¥167.0 billion, Factors Middle East risk / Amount -¥40.0 billion / FY2026 Adj. EBITA Factors Business scale expansion and other factors / Amount +¥179.1 billion, Factors Corporate strategic investment / Amount -¥30.0 billion, Factors Foreign Exchange Effects / Amount -¥12.5 billion, Factors Impact of business restructuring / Amount △¥8 billion, Factors Middle East risk / Amount -¥20 billion
Key KPIsIndicator name Adjusted EBITA margin / Value 12.4 % / Year on year against the same period last year +1.3 percentage points, Indicator name ROIC / Value 12.4 % / Year on year against the same period last year +1.5 percentage points, Indicator name Basic EPS / Value ¥176.76 / Year on year against the same period last year Not disclosed, Indicator name Lumada revenue / Value 41,460 Hundreds of millions of yen / Year on year against the same period last year +48%, Indicator name HMAX revenue / Value 3,000 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name DSS domestic revenue / Value Not disclosed / Year on year against the same period last year +7%
Number of employeesEmployees in the Middle East 2,900 People
Assumptions Underlying the Business OutlookExchange rate Dollar ¥150 / Euro ¥175 / Foreign exchange sensitivity ¥1 depreciation against the dollar Revenue +¥14.5 billion / Adj. EBITA +¥1.5 billion / ¥1 depreciation against the euro Revenue +¥9.0 billion / Adj. EBITA +¥0.8 billion / Middle East situation Only the direct impact on Q1 is factored in
Risk amount incorporated into the outlookMiddle East situation Revenue -¥40.0 billion / Adj. EBITA -¥20 billion
Medium-term management plan targetsProgress is ahead of the initial plan toward achieving the Inspire 2027 targets. Specific target figures are Not disclosed
Financial targetsROIC FY2025 actual 12.4% / FY2026 outlook 12% / Debt-to-equity ratio End-FY2025 0.15x
Acquisition of treasury sharesAmount ¥500 billion (maximum) / Period 28 April 2026 to 31 March 2027 (scheduled)
Capital expenditures2.6 BUSD (cumulative FY2023-FY2025, Hitachi Energy)
Orders received and order backlogOrders received DSS ¥3,103.2 billion / Energy ¥5,259.6 billion / Mobility ¥1,595.0 billion / CI ¥3,478.4 billion / Order backlog DSS ¥1.7 trillion / Hitachi Energy ¥9.2 trillion / US$57.9 billion / Mobility ¥7.1 trillion
New initiativesEstablishment of a new home appliance company based on a strategic partnership with Nojima, Integration of the ATM and automation equipment businesses with OKI, Acquisition of Clever Devices, Launch of HMAX Energy, Introduction and functional expansion of HMAX Industry's EMS, EMilia, Strengthening the rollout of HMAX Mobility, Expansion of strategic investment
Items this document does not state (12)
Operating profitOrdinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAnnual DividendPayout ratioMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In FY2025, performance was driven by the conversion of demand and order backlog into revenue in the Power Grids business, domestic DX and modernization in DSS, and the railway signaling and control businesses in Mobility. In FY2026, the company expects growth in the scale of each business, expansion of the Lumada and HMAX businesses, and cost reductions, while factoring in the impact of Middle East risks and business restructuring.

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Overview of Consolidated Financial Results for the Fiscal Year Ending March 2026 | Hitachi,Ltd. (6501) timely disclosure | Komori