Investor Presentaiton
2-2. Results and Forecasts
HITACHI
Inspire the Next
FY2020 A huge decline in revenues was expected due to the COVID-19 pandemic. However, revenues were higher
than the initial forecast as a result of shift to the digital business and global business expansion
Adjusted operating income ratio stood at 5.7% after cost reductions and strict project management
Revenues and income are forecast to grow as a result of capturing new DX needs despite the continued
impact of COVID-19
FY2021
Adjusted operating income ratio
8.2%
7.5%
6.7%
COVID-19 impact:
Down 4.3 points
5.7% (Result)
Over 10%
Over 1,000.0
3.2%
Revenues (billion yen)
Up 2.5 points
909.4
COVID-19 impact:
867.8
880.0
Down 147.6
858.1
761.8
Industry &
259.8
310.0
Distribution BU
Up 96.3
315.0
305.3
245.0
Water & Environment BU
179.6
175.0
173.3
176.0
149.0
Industrial Products
147.1
140.0
Business
Built-to-order business 424.0
132.9
133.2
138.0
422.0
365.4
376.4
390.0
276.9
282.0
232.5
243.2
252.0
Mass-production-
business
FY2019
Results
Initial forecasts
Initial forecasts
Results
(excluding COVID-19 impact)
FY2021
Forecasts
Goal
FY2020
Figures for each BU and overall Industry Sector include control systems business, which is allocated in IT Sector.
Hitachi, Ltd. 2021. All rights reserved. 10View entire presentation