2
Segment Information Main Products and Services Main Products and Services Main Products and Services Main Products and Services Main Products and Services Systems Integration, Consulting, Cloud Services, Servers, Storage, Software, Telecommunications & Network, ATMs Industrial Machinery and Plants, Elevators, Escalators, Railway Systems, Thermal, Nuclear and Renewable Energy Power Generation Systems, Transmission & Distribution Systems Semiconductor Processing Equipment, Test and Measurement Equipment, Advanced Industrial Products, Medical Electronics Equipment, Power Tools Hydraulic Excavators, Wheel Loaders, Mining Machinery Overseas Revenue Ratio Overseas Revenue Ratio Overseas Revenue Ratio Overseas Revenue Ratio Share of Revenues Share of Revenues Share of Revenues Share of Revenues FY2015 33% FY2015 37% FY2015 57% FY2015 69% FY2015 19% FY2015 21% FY2015 10% FY2015 7% Storage System Class800 train for the UK Intercity Express Programme (IEP) Proton Beam Therapy System Revenues and Profit Revenues and Profit Revenues and Profit Revenues and Profit 3,000 2,000 1,000 0 7 6 5 0 5.2% 6.8% 6.6% 1,943.9 2,034.0 5.2% 6.7% 2,109.3 5.9% 13 14 15 (FY) 3,000 2,000 1,000 0 12 8 4 0 13 14 15 (FY) 4.3% 5.3% 2,066.2 3.5% 1.2% 2,333.1 2,234.0 11.5% 4.5% 1,500 1,000 500 0 8 6 4 0 13 14 15 5.5% 6.4% 4.7% 5.6% 1,131.6 5.9% 5.7% 1,127.6 1,117.6 (FY) 900 600 300 0 12 8 4 0 13 14 15 9.2% 7.9% 802.9 7.3% 7.4% 815.7 3.0% 3.4% 758.3 (FY) (Billions of yen) (%) (Billions of yen) (%) (Billions of yen) (%) (Billions of yen) (%) Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale) Information & Telecommunication Systems Social Infrastructure & Industrial Systems* 1 Electronic Systems & Equipment Construction Machinery Hitachi Construction Machinery’s Ultra Large Hydraulic Excavator and Mining Dump Truck Semiconductor and Display Related Materials, Circuit Boards and Materials, Automotive Parts (Molded Plastics, etc.), Energy Storage Devices, Specialty Steels, Magnetic Materials and Components, High Grade Casting Components and Materials, Wires and Cables Overseas Revenue Ratio Share of Revenues FY2015 57% FY2015 14% Hitachi Metals’ Amorphous Metals Revenues and Profit 1,800 1,200 600 0 12 10 8 0 13 14 15 7.1% 7.9% 7.5% 8.1% 1,529.4 8.1% 9.8% 1,564.0 1,385.1 (FY) (Billions of yen) (%) High Functional Materials & Components 52

(Billions of yen) (%) FY2015 19 33 - Hitachi · 2018-03-29 · (Billions of yen) (%) Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale) Automotive

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: (Billions of yen) (%) FY2015 19 33 - Hitachi · 2018-03-29 · (Billions of yen) (%) Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale) Automotive

Segment Information

Main Products and Services

Main Products and Services

Main Products and Services

Main Products and Services

Main Products and Services

Systems Integration,Consulting,Cloud Services,Servers,Storage,Software,Telecommunications & Network,ATMs

Industrial Machinery and Plants,Elevators,Escalators,Railway Systems,Thermal, Nuclear and Renewable Energy Power Generation Systems,Transmission & Distribution Systems

Semiconductor Processing Equipment,Test and Measurement Equipment,Advanced Industrial Products,Medical Electronics Equipment,Power Tools

Hydraulic Excavators,Wheel Loaders,Mining Machinery

Overseas Revenue Ratio

Overseas Revenue Ratio

Overseas Revenue Ratio

Overseas Revenue Ratio

Share of Revenues

Share of Revenues

Share of Revenues

Share of Revenues

FY2015

33%

FY2015

37%

FY2015

57%

FY2015

69%

FY2015

19%

FY2015

21%

FY2015

10%

FY2015

7%

Storage System

Class800 train for the UK Intercity Express Programme (IEP)

Proton Beam Therapy System

Revenues and Profit

Revenues and Profit

Revenues and Profit

Revenues and Profit

3,000

2,000

1,000

0

7

6

5

0

~~

5.2%

6.8%6.6%

1,943.9 2,034.0

5.2%

6.7%

2,109.3

5.9%

13 14 15(FY)

3,000

2,000

1,000

0

12

8

4

013 14 15(FY)

4.3%

5.3%

2,066.2

3.5%

1.2%

2,333.1 2,234.0

11.5%

4.5%

1,500

1,000

500

0

8

6

4

0

~~

13 14 15

5.5% 6.4%

4.7%

5.6%

1,131.65.9%

5.7%

1,127.61,117.6

(FY)

900

600

300

0

12

8

4

013 14 15

9.2%

7.9%

802.9

7.3%7.4%

815.7

3.0%3.4%

758.3

(FY)

(Billions of yen) (%)

(Billions of yen) (%)

(Billions of yen) (%)

(Billions of yen) (%)

Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale)

Information & Telecommunication Systems

Social Infrastructure & Industrial Systems*1

Electronic Systems & Equipment

Construction Machinery

Hitachi Construction Machinery’s Ultra Large Hydraulic Excavator and Mining Dump Truck

Semiconductor and Display Related Materials,Circuit Boards and Materials, Automotive Parts (Molded Plastics, etc.),Energy Storage Devices,Specialty Steels,Magnetic Materials and Components,High Grade Casting Components and Materials,Wires and Cables

Overseas Revenue Ratio

Share of Revenues

FY2015

57%

FY2015

14%

Hitachi Metals’ Amorphous Metals

Revenues and Profit

1,800

1,200

600

0

12

10

8

0

~~

13 14 15

7.1%

7.9%7.5%

8.1%

1,529.4

8.1%

9.8%

1,564.0 1,385.1

(FY)

(Billions of yen) (%)

High Functional Materials & Components

52

Page 2: (Billions of yen) (%) FY2015 19 33 - Hitachi · 2018-03-29 · (Billions of yen) (%) Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale) Automotive

Main Products and Services

Main Products and Services

Main Products and Services

Main Products and Services

Engine Management Systems,Electric Powertrain Systems,Drive Control Systems,Car Information Systems

Air-Conditioning Equipment,Room Air Conditioners,Refrigerators,Washing Machines

Logistics,Optical Disk Drives,Property Management,Others

Leasing,

Loan Guarantees

Overseas Revenue Ratio

Overseas Revenue Ratio

Overseas Revenue Ratio

Overseas Revenue Ratio

Share of Revenues

Share of Revenues

Share of Revenues

Share of Revenues

FY2015

58%

FY2015

34%

FY2015

28%

FY2015

38%

FY2015

9%

FY2015

6%

FY2015

11%

FY2015

3%

Hitachi Automotive Systems’ Inverter

Hitachi Appliances’ Large Capacity Refrigerator “Vacuum Compartment” X Series

Hitachi Capital’s Hitachi Corporate Card

*1 Effective on April 1, 2015, “Power Systems” became part of “Social Infrastructure & Industrial Systems.” Figures for each segment, including figures for the previous fiscal year, reflect the new segmentation.

*2 Conversion into equity-method affiliates: Hitachi Transport System, Ltd., in May 2016 and Hitachi Capital Corporation in October 2016 or after

Revenues and Profit

Revenues and Profit

Revenues and Profit

Revenues and Profit

1,200

800

400

0

9

6

3

013 14 15

4.9%

0.4%

892.45.1%

3.7%

936.96.2%

5.4%

1,001.1

(FY)

900

600

300

0

8

6

4

0

~~

13 14 15(FY)

3.3%3.8%

3.8%

4.6%

754.2

3.5%

6.2%

681.0744.0

1,800

1,200

600

0

6

4

2

013 14 15

2.9% 3.3%

1.6%

4.0%1,274.2 4.2%

3.2%1,252.7

1,454.9

(FY)

600

400

200

0

14

12

10

0

~~

13 14 15(FY)

10.9%

9.6% 9.9%

342.6

9.7%

356.212.4%

12.8%

365.3

(Billions of yen) (%)

(Billions of yen) (%)

(Billions of yen) (%)

(Billions of yen) (%)

Revenues (left scale) Adjusted operating income ratio (right scale) EBIT ratio (right scale)

Automotive Systems

Smart Life & Ecofriendly Systems

Others (Logistics*2 and Other Services)

Financial Services*2

Hitachi Transport System’s Truck and Metropolitan East Distribution Center

53

Hitachi, Ltd. | Integrated Report 2016