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Hitachi

Hitachi Koki Co.,Ltd.

IR Summary

[IFRS]
Note: Hitachi Koki transitioned to International Financial Reporting Standards (IFRS) in its financial statements for the fiscal year ended March 31, 2015.

Millions of yen if not otherwise specified

For the year ended 31st March 2015 2016 2017
Revenues 135,849 141,570 178,759
Adjusted operating income * 7,109 3,263 6,775
Operating income 6,388 2,645 7,007
Net income attributable to Hitachi Koki Co., Ltd. stockholders 3,513 1,086 4,042
Total equity 117,944 110,919 51,171
Total assets 154,738 191,072 183,445
Annual dividends per share (Yen) 24 24 592

* "Adjusted Operating Income" is presented as revenues less cost of sales as well as selling, general and administrative expenses.

*580 Yen of Special Dividend associated with the completion of the tender offer by HK Holdings Co., Ltd. (Year-end dividend is 0 yen.) For the detail, refer to the “Announcement Concerning Results of the Tender Offer for the Shares of Hitachi Koki Co., Ltd. by HK Holdings Co., Ltd., and Changes in the Parent Company, the Largest Shareholder among the Major Shareholders, and a Major Shareholder” announced on January 13, 2017.



[Japanese-GAAP]

Millions of yen if not otherwise specified

For the year ended 31st March 2014 2015
Net sales 133,327 137,509
Operating Income 4,413 6,523
Ordinary income before income taxes 4,451 6,616
Net income 1,696 2,940
Net assets 111,299 118,374
Total assets 149,732 156,005
Annual dividends per share (Yen) 24 24