Quarterly report · Q3
6277.TEDINET S100RMPK
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥56.3bn | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥66.9bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.7bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥5.0bn | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥3.9bn | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥5.2bn | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.8bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.2bn | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.8bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.8bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥3.1bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥93.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥86.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥85.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥32.3bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥56.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥53.8bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥51.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.6bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥243.69 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.79 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥247.11 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥243 | 2022-10-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥246.43 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥192.01 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2022-06-30 | 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 | 2022-10-01 → 2023-06-30 | −¥51m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-06-30 | −¥51m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | −¥1.1bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥11.8bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥11.8bn |
| jpcrp040300-q3r_E01676-000Plastic Film Relatedreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥473m |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥44.5bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥44.5bn |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥51m |
| jpcrp040300-q3r_E01676-000Powder Relatedreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥5.6bn |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥56.3bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥56.3bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥51m |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥6.1bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Telephone number address of registered headquarter cover page | FilingDateInstant | 072-855-2225 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)大阪府枚方市招提田近１丁目９番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072-855-2225 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 副社長執行役員 管理統括 井 上 鉄 也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01676 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ホソカワミクロン株式会社 | |
| Filer name in english | FilingDateInstant | HOSOKAWA MICRON CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － |
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 rounding |
| balance sheet identity | pass |
| 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 |