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Quarterly report · Q1

6277.TEDINET S100Q4VM
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.4bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥66.9bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥15.6bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.8bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥1.0bn2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥85.2bnat 2022-12-31Cons.Assets
Total assets¥86.0bnat 2022-09-30Cons.Assets
Total assets¥73.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.3bnat 2022-09-30Cons.Liabilities
Net assets / equity¥53.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥53.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥46.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥25.6bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥67.572022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥247.112021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.452021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.392022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥246.432021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.282021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio62.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2021-12-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥18m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥365m
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥3.6bn
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.6bn
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥34m
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥14.9bn
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥14.9bn
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥18m
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥277m
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥3.9bn
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.9bn
jpcrp040300-q1r_E01676-000Plastic Film Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥370m
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥11.8bn
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥11.8bn
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥9m
jpcrp040300-q1r_E01676-000Powder Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥1.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 379
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15601000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration15601000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember11759000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember3851000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15611000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Net salesPrior1YTDDuration15601000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember1353000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember370000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1724000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-277000000JPY
Operating incomePrior1YTDDuration1446000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember14885000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember3551000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18436000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18436000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember14904000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember3551000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18455000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Net salesCurrentYTDDuration18436000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01676-000PowderRelatedReportableSegmentsMember1728000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01676-000PlasticFilmRelatedReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1763000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-365000000JPY
Operating incomeCurrentYTDDuration1397000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ホソカワミクロン株式会社
Company name in english cover pageFilingDateInstantHOSOKAWA MICRON CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　細　川　晃　平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府枚方市招提田近１丁目９番地
Telephone number address of registered headquarter cover pageFilingDateInstant072-855-2225
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　副社長執行役員　管理統括　　井　上　鉄　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府枚方市招提田近１丁目９番地

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 identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass