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Hitachi Construction MachineryHitachi Construction Machinery Co., Ltd.6305東証プライム機械FY ending Mar 2026, consolidated, IFRS

Hitachi Construction Machinery FY ending Mar 2021 results

About 90% of Hitachi Construction Machinery's sales come from Construction machinery business, with Solution Business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -12.7% from the prior year, operating profit -61.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.7% · profit -61.2%, calculated from disclosed figures.

Operating leverage: 4.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-12.7%¥931.3B → ¥813.3B
Gross profit
-22.9%¥250.8B → ¥193.3B
Operating income
-61.2%¥72.8B → ¥28.2B
Net income attributable to owners
-74.9%¥41.2B → ¥10.3B
Operating cash flow
+302.7%¥22.7B → ¥91.3B
Free cash flow
Back to profit-¥16.7B → ¥58.1B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Hitachi Construction Machinery sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥76
SG&A
¥20
Other costs
¥1
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin23.8%
FY ending Mar 2020: 26.9%26.9%FY ending Mar 2021: 23.8%23.8%FY17FY18FY19FY20FY21
Operating margin3.5%
FY ending Mar 2020: 7.8%7.8%FY ending Mar 2021: 3.5%3.5%FY17FY18FY19FY20FY21
Net margin1.3%
FY ending Mar 2017: 1.1%1.1%FY ending Mar 2018: 6.3%6.3%FY ending Mar 2019: 6.6%6.6%FY ending Mar 2020: 4.4%4.4%FY ending Mar 2021: 1.3%1.3%FY17FY18FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第61期(2024/04/01－2025/03/31)

    ID S100WD2K2025-07-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2023/04/01－2024/03/31)

    ID S100TS7E2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2022/04/01－2023/03/31)

    ID S100R5E32023-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第58期(令和3年4月1日－令和4年3月31日)

    ID S100PH3C2022-11-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和2年4月1日－令和3年3月31日)

    ID S100LTRB2021-06-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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