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Mitsubishi HC CapitalMitsubishi HC Capital Inc.8593東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP

Mitsubishi HC Capital FY ending Mar 2026 results

About 46% of Mitsubishi HC Capital's sales come from Customer Solutions unit, with Overseas customers and Aviation making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +6.0% from the prior year, operating profit +28.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.0% · profit +28.5%, calculated from disclosed figures.

Operating leverage: 4.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+6.0%¥2.09T → ¥2.22T
Gross profit
+8.1%¥462.6B → ¥500.2B
Operating income
+28.5%¥187.1B → ¥240.4B
Net income attributable to owners
+20.0%¥135.2B → ¥162.2B
Operating cash flow
Loss-¥296.9B → -¥367.5B

Results at a glance

  • Revenue for the FY ending Mar 2026 rose from ¥2.09T to ¥2.22T, up +6.0%.
  • Operating income grew much faster, from ¥187.1B to ¥240.4B, up +28.5%.
  • Net income attributable to owners climbed from ¥135.2B to ¥162.2B, up +20.0%.

What drove the change

  • In real estate, last year's gain from selling Miyuki Building did not repeat, but the company booked gains on several large asset sales.
  • The aviation business grew.
  • In the Overseas customers segment, credit-loss costs in the Americas fell.

Things to watch

  • The company names geopolitical risk as a top risk, such as higher energy prices and sudden rate rises if tensions in the Middle East worsen.
  • A sharp market downturn or weaker customers could push up credit costs.
  • Changes in the resale value of aircraft, containers and similar assets, or impairments on them, could hurt results.

Annual Securities Report (55th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (55th fiscal period) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Mitsubishi HC Capital sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥77
SG&A
¥12
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin22.6%
FY ending Mar 2021: 16.9%16.9%FY ending Mar 2022: 19.0%19.0%FY ending Mar 2023: 18.8%18.8%FY ending Mar 2024: 19.5%19.5%FY ending Mar 2025: 22.1%22.1%FY ending Mar 2026: 22.6%22.6%FY21FY22FY23FY24FY25FY26
Operating margin10.9%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 7.3%7.3%FY ending Mar 2024: 7.5%7.5%FY ending Mar 2025: 8.9%8.9%FY ending Mar 2026: 10.9%10.9%FY21FY22FY23FY24FY25FY26
Net margin7.3%
FY ending Mar 2021: 5.8%5.8%FY ending Mar 2022: 5.6%5.6%FY ending Mar 2023: 6.1%6.1%FY ending Mar 2024: 6.3%6.3%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 7.3%7.3%FY21FY22FY23FY24FY25FY26

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 2026

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2025/04/01－2026/03/31)

    ID S100YF4V2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2024/04/01－2025/03/31)

    ID S100W2ZG2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2023/04/01－2024/03/31)

    ID S100TS4W2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2022/04/01－2023/03/31)

    ID S100R44U2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和3年4月1日－令和4年3月31日)

    ID S100OH9B2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和2年4月1日－令和3年3月31日)

    ID S100LPKB2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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