Quarterly report · Q3
6277.TEDINET S100OWUK
Period2021-10-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥47.7bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥60.8bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.5bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥4.3bn | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.6bn | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.1bn | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.5bn | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.2bn | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥85.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥73.1bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥71.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥51.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥45.9bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥44.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.9bn | at 2021-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥192.54 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.58 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥290.07 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥196.18 | 2020-10-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.07 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥192.01 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥289.15 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥195.54 | 2020-10-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥989m |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥12.3bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥12.3bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥35.4bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥35.4bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥17m |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥3.8bn |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥47.7bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥47.7bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥17m |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2020-10-01 → 2021-06-30 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-10-01 → 2021-06-30 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2020-10-01 → 2021-06-30 | −¥912m |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥11.1bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥11.1bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥32.4bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥32.4bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥26m |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥4.0bn |
| —segment total | revenue | 2020-10-01 → 2021-06-30 | ¥43.5bn |
| —segment total | revenue external | 2020-10-01 → 2021-06-30 | ¥43.5bn |
| —segment total | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥26m |
| —segment total | segment profit | 2020-10-01 → 2021-06-30 | ¥5.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Legal welfare expenses sga | Prior1YTDDuration | 1218000000 | JPY |
| Legal welfare expenses sga | CurrentYTDDuration | 1313000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 32406000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 11114000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 43521000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 43521000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 26000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 26000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -26000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 32433000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 11114000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 43547000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -26000000 | JPY |
| Net sales | Prior1YTDDuration | 43521000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 4001000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 1232000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 5234000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -912000000 | JPY |
| Operating income | Prior1YTDDuration | 4322000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 35398000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 12278000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 47676000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 47676000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 17000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 17000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -17000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 35415000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 12278000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 47694000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -17000000 | JPY |
| Net sales | CurrentYTDDuration | 47676000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PowderRelatedReportableSegmentsMember | 3769000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01676-000PlasticFilmRelatedReportableSegmentsMember | 1117000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4887000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -989000000 | JPY |
| Operating income | CurrentYTDDuration | 3898000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第３四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ホソカワミクロン株式会社 | |
| Company name in english cover page | FilingDateInstant | HOSOKAWA MICRON CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 細 川 晃 平 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |