Hitachi Construction Machinery

Global

Financial and Non-Financial Highlights

Hitachi Construction Machinery and its Consolidated Subsidiaries Fiscal years ended March

Financial Highlights

Unit: millions of yen (excluding per share data)
IFRS (J-GAAP)

For the fiscal year 2018 2017 2016 2015
Revenue 959,153 753,947 758,331 815,792
Adjusted operating income* 93,582 28,265 23,364 61,919
Operating income 95,737 23,622 34,052 63,131
Income before income taxes 95,612 23,859 24,517 58,953
Net income attributable to owners of the parent 60,004 8,022 8,804 26,023
At fiscal year-end
Total assets 1,089,796 1,012,208 926,628 1,064,673
Working capital 231,407 129,664 236,806 269,906
Total equity attributable to owners of the parent 448,502 399,619 395,963 431,227
Interest-bearing debt 230,665 248,701 217,895 287,673
1 Per share data (yen)
Net income attributable to owners of the parent per share (basic) 282.16 37.72 41.41 122.44
Net income attributable to owners of the parent (diluted) 282.16 37.72 41.41 122.42
1 Equity attributable to owners of the parent per share 2,109.04 1,879.14 1,861.93 2,028.57
Cash dividends per share 85.00 12.00 40.00 60.00
Others
Net income attributable to owners of the parent on revenue (%) 6.3 1.2 1.2 3.2
Net income on equity attributable to owners of the parent (%) 14.1 2.1 2.1 6.3
Equity attributable to owners of the parent (%) 41.2 42.7 42.7 40.5
Price-earning ratio (times) 14.55 43.18 43.18 17.17

* Adjusted operating income: a unified indicator of profits used by the Hitachi Group in which operating income is subtracted by other income and other expenses.
(Note) The Company has prepared IFRS-compliant consolidated financial statements since the fiscal year ended March 31, 2015.

Non-financial highlights

Environment conservation * Environmental data as of March 31.

FY2017 (Note 2) FY2016 FY2015 FY2014
Energy usage and efficiency
Energy consumption (usage) (Note 1)
[Hitachi Construction Machinery Group]
81.2 thousand kl 75.3 thousand kl 65.6 thousand kl 72.6 thousand kl
Improvement rate of energy basic unit (Note 1)
[Hitachi Construction Machinery Group]
26.1% 23.2% 14.7% 15.2%
Reduction of energy consumption
[Hitachi Construction Machinery Group]
1.2 thousand kl 4.0 thousand kl 1.5 thousand kl 1.5 thousand kl
Greenhouse gas (GHG) emissions
GHG emissions (reduction amount)
[Hitachi Construction
Machinery Group]
188.4 thousand t
(2.6 thousand t)
174.2 thousand t
(8.5 thousand t)
149.7 thousand t
(2.9 thousand t)
174.2 thousand t
(2.7 thousand t)
Reduction of CO2 emissions from products
[Hitachi Construction Machinery Group]
327 million t 293 million t 278 million t 236 million t
Use of water resources
Water usage
[Hitachi Construction Machinery Group]
1,352.7 thousand ㎥ 1,196.4 thousand ㎥ 951.8 thousand ㎥ 1,076.8 thousand ㎥
Waste volume
Total waste volume (generated)
[Hitachi Construction Machinery Group]
62.6 thousand t 51.9 thousand t 39.4 thousand t 48.6 thousand t
Hazardous waste volume (Note 1)
[Hitachi Construction Machinery Group]
1.3 thousand t 1.4 thousand t 1.1 thousand t 1.6 thousand t
Environmentally conscious products
Percentage of environmentally conscious products
[Hitachi Construction Machinery Group]
96.5% 93.1% 92.1% 91.1%

(Note 1) Main consolidated production sites in Japan and overseas.
(Note 2) Includes H-E Parts, which is newly included in the scope of consolidation, but does not include Bradken. In addition, Hitachi Sumitomo Heavy Industries Construction Cranes Co., Ltd. (currently, Sumitomo Heavy Industries Construction Cranes Co., Ltd.), accounted for as an affiliate using the equity method in FY2016, is not included

Society * Personnel data and number of companies as of March 31. Employment rate of persons with disabilities as of December 1.

FY2017 FY2016 FY2015 FY2014
Number of permanent employees (consolidated basis)
[Hitachi Construction Machinery Group]
23,925 persons 23,858 persons 21,193 persons 21,126 persons
Number of permanent employees (non-consolidated basis)
[Hitachi Construction Machinery (non-consolidated)]
4,072 persons 3,985 persons 4,315 persons 4,704 persons
Men
[Hitachi Construction Machinery (non-consolidated)]
3,824 persons 3,725 persons 4,040 persons 4,405 persons
Women
[Hitachi Construction Machinery (non-consolidated)]
248 persons 260 persons 275 persons 299 persons
Ratio of permanent employees that are female
[Hitachi Construction Machinery (non-consolidated)]
6.1% 6.5% 6.4% 6.4%
Contract employees
[Hitachi Construction Machinery Group]
2,167 persons 2,385 persons 3,305 persons 3,920 persons
Ratio of contract employees
[Hitachi Construction Machinery Group]
8.3% 9.1% 12.5% 15.7%
Contract employees
[Hitachi Construction Machinery (non-consolidated)]
384 persons 381 persons 653 persons 839 persons
Number of employees taking
childcare leave
[Hitachi Construction Machinery (non-consolidated)]
27 persons 29 persons 25 persons 13 persons
Ratio of employees returning to work after childcare leave
[Hitachi Construction Machinery (non-consolidated)]
93.0% 96.6% 96.0% 100.0%
Number of employees taking family care leave
[Hitachi Construction Machinery (non-consolidated]
1 persons 0 persons 1 persons 3 persons
Employment rate of persons with disabilities
[Hitachi Construction Machinery (including subsidiaries in Japan]
2.15% 2.13% 2.13% 2.18%
Occupational injuries (frequency rate of lost worktime accidents)
[Hitachi Construction Machinery (non-consolidated)]
1.02 0.25 0.10 0.46
Occupational injuries (frequency rate of lost worktime accidents)
[Hitachi Construction Machinery (subsidiaries in Japan)]
0.81 1.19 1.22 0.55
Training on occupational injuries (number of employees attending Group company presentations)
[Hitachi Construction Machinery Group]
108 persons 95 persons 128 persons 126 persons
Number of consolidated subsidiaries and equity-method affiliates
Consolidated Japan 10 companies 10 companies 12 companies 11 companies
Consolidated Overseas 74 companies 75 companies 32 companies 32 companies
Equity-method affiliates Japan 4 companies 4 companies 3 companies 5 companies
Equity-method affiliates Overseas 17 companies 8 companies 8 companies 9 companies
Number of participants in the
International Skills Competition (countries)
[Hitachi Construction Machinery Group]
78 persons (6countries) 81 persons (6countries) 82 persons (8countries) 70 persons (7countries)
Overseas
[Hitachi Construction Machinery Group]
23 persons (5countries) 27 persons (5countries) 34 persons (7countries) 26 persons (6countries)

Governance * Personnel data as of March 31.

FY2017 FY2016 FY2015 FY2014
Ratio of managers that are female
[Hitachi Construction Machinery (non-consolidated)]
0.7% 0.7% 0.4% 0.5%
Ratio of executive officers that are female
[Hitachi Construction Machinery (non-consolidated)]
4.3%
(1 persons)
5.0%
(1 persons)
4.8%
(1 persons)
4.5%
(1 persons)
Number of employees receiving compliance training (excluding e-learning programs)
[Hitachi Construction Machinery Group]
540 persons (Note) 5,784 persons 5,247 persons 1,874 persons

(Note) Activities in FY2017 mainly involved the employee awareness survey. In FY2018 and beyond, activities will focus on training that reflects the results of the employee awareness survey.


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