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10 Hitachi, Ltd. Annual Report 2012
To Our ShareholdersFinancial Highlights
Research and Development/
Intellectual Property
Management Structure
Financial Section/
Corporate Data Segment Information
Financial Highlights
Hitachi, Ltd. and Subsidiaries
Years ended March 31, 2012, 2011 and 2010
Millions of yen
2012 2011 2010
For the year:
Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥9,665,883 ¥9,315,807 ¥8,968,546
Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412,280 444,508 202,159
Net income (loss) attributable to Hitachi, Ltd. . . . . . . . . . . . . . . . . . . . . . . . . . 347,179 238,869 (106,961)
Cash dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,727 36,133 —
Capital investment (Property, plant and equipment) . . . . . . . . . . . . . . . . . . . . . 649,234 556,873 546,326
Depreciation (Property, plant and equipment) . . . . . . . . . . . . . . . . . . . . . . . . . 360,358 382,732 441,697
R&D expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412,514 395,180 372,470
At year-end:
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,418,526 9,185,629 8,964,464
Total Hitachi, Ltd. stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,771,782 1,439,865 1,284,658
D/E ratio (including noncontrolling interests) (times) . . . . . . . . . . . . . . . . . . . . . 0.86* 1.03* 1.04
Total Hitachi, Ltd. stockholders’ equity ratio (%) . . . . . . . . . . . . . . . . . . . . . . . 18.8 15.7 14.3
Number of employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323,540 361,745 359,746
Yen
Per share data:
Net income (loss) attributable to Hitachi, Ltd. stockholders:
Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 76.81 ¥ 52.89 ¥ (29.20)
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71.86 49.38 (29.20)
Cash dividends declared . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.0 8.0 —
Total Hitachi, Ltd. stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 382.26 318.73 287.13
* Including non-recourse borrowings of consolidated securitization entities in the consolidated balance sheets
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쏋 Capital investment 쏋 Depreciation
(FY) (FY) (FY)
(FY) (FY)
09 1110
09 1110 09 1110
09 1110 09 1110
Revenues
Capital investment/ Depreciation R&D expenditures
Operating income
Net income (loss) attributable to Hitachi, Ltd.