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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 salesCurrentYTDDuration_jpcrp040300-q2r_E01676-000PowderRelatedReportableSegmentsMember28521000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01676-000PlasticFilmRelatedReportableSegmentsMember9988000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38510000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Net salesCurrentYTDDuration38477000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01676-000PowderRelatedReportableSegmentsMember2951000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01676-000PlasticFilmRelatedReportableSegmentsMember1318000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4269000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-696000000JPY
Operating incomeCurrentYTDDuration3573000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期中(自　2024年10月１日　至　2025年３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　管理部門・サステナビリティ推進担当　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
Telephone number nearest place of contact cover pageFilingDateInstant072-855-2225
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長　副社長執行役員　管理部門・サステナビリティ推進担当　井上鉄也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01676
Fund codeFilingDateInstant－
Security codeFilingDateInstant62770
Filer name in japaneseFilingDateInstant
Original text (Japanese)ホソカワミクロン株式会社
Filer name in englishFilingDateInstantHOSOKAWA MICRON CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-10-01
Current period end dateFilingDateInstant2025-03-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-09-30
Previous fiscal year start dateFilingDateInstant2023-10-01
Comparative period end dateFilingDateInstant2024-03-31
Previous fiscal year end dateFilingDateInstant2024-09-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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