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← Hosokawa Micron

Half-year report · Q2

6277.TEDINET S100VQL4
Period2024-10-01 → 2025-03-31
Filed2025-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥38.5bn2024-10-01 → 2025-03-31Cons.Net sales
Revenue¥85.4bn2023-10-01 → 2024-09-30Cons.Net sales (5-year summary)
Revenue¥41.5bn2023-10-01 → 2024-03-31Cons.Net sales
Operating income¥3.6bn2024-10-01 → 2025-03-31Cons.Operating income
Operating income¥3.8bn2023-10-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.9bn2024-10-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥9.2bn2023-10-01 → 2024-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2023-10-01 → 2024-03-31Cons.Ordinary income
Profit before tax¥3.7bn2024-10-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2023-10-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2024-10-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2023-10-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2024-10-01 → 2025-03-31Cons.Profit loss
Net income¥2.4bn2023-10-01 → 2024-03-31Cons.Profit loss
Total assets¥98.5bnat 2025-03-31Cons.Assets
Total assets¥98.1bnat 2024-09-30Cons.Assets
Total assets¥99.7bnat 2024-03-31Cons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2025-03-31Cons.Liabilities
Total liabilities¥36.4bnat 2024-09-30Cons.Liabilities
Net assets / equity¥64.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥61.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥62.2bnat 2024-03-31Cons.Net assets (5-year summary)
Cash and deposits¥28.2bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥27.4bnat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥27.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.7bnat 2023-09-30dCons.Cash and cash equivalents
Operating cash flow¥4.2bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.3bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2023-10-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.1bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥640m2023-10-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.3bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥857m2023-10-01 → 2024-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥181.852024-10-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.992023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.142023-10-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥181.452024-10-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥370.892023-10-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥161.662023-10-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2024-03-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-10-01 → 2025-03-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2024-10-01 → 2025-03-31−¥33m
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-03-31−¥696m
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentrevenue2024-10-01 → 2025-03-31¥10.0bn
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentrevenue external2024-10-01 → 2025-03-31¥10.0bn
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentsegment profit2024-10-01 → 2025-03-31¥1.3bn
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue2024-10-01 → 2025-03-31¥28.5bn
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue external2024-10-01 → 2025-03-31¥28.5bn
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥33m
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentsegment profit2024-10-01 → 2025-03-31¥3.0bn
—segment totalrevenue2024-10-01 → 2025-03-31¥38.5bn
—segment totalrevenue external2024-10-01 → 2025-03-31¥38.5bn
—segment totalrevenue intersegment2024-10-01 → 2025-03-31¥33m
—segment totalsegment profit2024-10-01 → 2025-03-31¥4.3bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-03-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-03-31−¥28m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-03-31−¥750m
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentrevenue2023-10-01 → 2024-03-31¥9.1bn
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentrevenue external2023-10-01 → 2024-03-31¥9.1bn
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentrevenue intersegment2023-10-01 → 2024-03-31¥0
jpcrp040300-q2r_E01676-000Plastic Film Relatedreportable segmentsegment profit2023-10-01 → 2024-03-31¥750m
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue2023-10-01 → 2024-03-31¥32.4bn
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue external2023-10-01 → 2024-03-31¥32.4bn
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentrevenue intersegment2023-10-01 → 2024-03-31¥28m
jpcrp040300-q2r_E01676-000Powder Relatedreportable segmentsegment profit2023-10-01 → 2024-03-31¥3.8bn
—segment totalrevenue2023-10-01 → 2024-03-31¥41.5bn
—segment totalrevenue external2023-10-01 → 2024-03-31¥41.5bn
—segment totalrevenue intersegment2023-10-01 → 2024-03-31¥28m
—segment totalsegment profit2023-10-01 → 2024-03-31¥4.5bn

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

All source rows · 528
ItemContextValueUnit
Net assetsPrior1YearInstant61623000000JPY
Net assetsCurrentQuarterInstant64338000000JPY
Liabilities and net assetsPrior1YearInstant98071000000JPY
Liabilities and net assetsCurrentQuarterInstant98453000000JPY
Net salesPrior1YTDDuration41477000000JPY
Net salesCurrentYTDDuration38477000000JPY
Cost of salesPrior1YTDDuration27322000000JPY
Cost of salesCurrentYTDDuration25031000000JPY
Gross profitPrior1YTDDuration14154000000JPY
Gross profitCurrentYTDDuration13446000000JPY
Selling general and administrative expensesPrior1YTDDuration10374000000JPY
Selling general and administrative expensesCurrentYTDDuration9872000000JPY
Operating incomePrior1YTDDuration3779000000JPY
Operating incomeCurrentYTDDuration3573000000JPY
Interest income noiPrior1YTDDuration283000000JPY
Interest income noiCurrentYTDDuration275000000JPY
Dividends income noiPrior1YTDDuration26000000JPY
Dividends income noiCurrentYTDDuration57000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration112000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration30000000JPY
Foreign exchange gains noiPrior1YTDDuration1000000JPY
Foreign exchange gains noiCurrentYTDDuration22000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration45000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration22000000JPY
Other noiPrior1YTDDuration28000000JPY
Other noiCurrentYTDDuration51000000JPY
Non operating incomePrior1YTDDuration498000000JPY
Non operating incomeCurrentYTDDuration459000000JPY
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration8000000JPY
Litigation expenses noePrior1YTDDuration－JPY
Litigation expenses noeCurrentYTDDuration68000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration18000000JPY
Non operating expensesCurrentYTDDuration94000000JPY
Ordinary incomePrior1YTDDuration4259000000JPY
Ordinary incomeCurrentYTDDuration3938000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on development of system elPrior1YTDDuration783000000JPY
Loss on development of system elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration154000000JPY
Impairment loss elCurrentYTDDuration－JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration201000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-10-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-10-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass