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← Hosokawa Micron

Half-year report · HY

6277.TEDINET S100Y2KF
Period2025-10-01 → 2026-03-31
Filed2026-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥39.9bn2025-10-01 → 2026-03-31Cons.Net sales
Revenue¥78.0bn2024-10-01 → 2025-09-30Cons.Net sales (5-year summary)
Revenue¥38.5bn2024-10-01 → 2025-03-31Cons.Net sales
Operating income¥1.8bn2025-10-01 → 2026-03-31Cons.Operating income
Operating income¥3.6bn2024-10-01 → 2025-03-31Cons.Operating income
Ordinary income¥2.3bn2025-10-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥7.7bn2024-10-01 → 2025-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2024-10-01 → 2025-03-31Cons.Ordinary income
Profit before tax¥1.9bn2025-10-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥3.7bn2024-10-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2025-10-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2024-10-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2025-10-01 → 2026-03-31Cons.Profit loss
Net income¥2.7bn2024-10-01 → 2025-03-31Cons.Profit loss
Total assets¥105.1bnat 2026-03-31Cons.Assets
Total assets¥102.7bnat 2025-09-30Cons.Assets
Total assets¥98.5bnat 2025-03-31Cons.Total assets (5-year summary)
Total liabilities¥34.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥35.5bnat 2025-09-30Cons.Liabilities
Net assets / equity¥70.8bnat 2026-03-31Cons.Net assets
Net assets / equity¥67.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥64.3bnat 2025-03-31Cons.Net assets (5-year summary)
Cash and deposits¥29.1bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥31.9bnat 2025-09-30Cons.Cash and deposits
Cash & equivalents¥28.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2024-09-30vCons.Cash and cash equivalents
Operating cash flow−¥1.7bn2025-10-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.5bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.2bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.7bn2025-10-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥959m2025-10-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥82.762025-10-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥306.092024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.852024-10-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥82.682025-10-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥305.882024-10-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥181.452024-10-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2025-03-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-10-01 → 2026-03-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2025-10-01 → 2026-03-31−¥44m
Reconciling Itemsreconcilingsegment profit2025-10-01 → 2026-03-31−¥784m
Plastic Film Relatedreportable segmentrevenue2025-10-01 → 2026-03-31¥9.4bn
Plastic Film Relatedreportable segmentrevenue external2025-10-01 → 2026-03-31¥9.4bn
Plastic Film Relatedreportable segmentsegment profit2025-10-01 → 2026-03-31¥75m
Powder Relatedreportable segmentrevenue2025-10-01 → 2026-03-31¥30.6bn
Powder Relatedreportable segmentrevenue external2025-10-01 → 2026-03-31¥30.5bn
Powder Relatedreportable segmentrevenue intersegment2025-10-01 → 2026-03-31¥44m
Powder Relatedreportable segmentsegment profit2025-10-01 → 2026-03-31¥2.5bn
—segment totalrevenue2025-10-01 → 2026-03-31¥40.0bn
—segment totalrevenue external2025-10-01 → 2026-03-31¥39.9bn
—segment totalrevenue intersegment2025-10-01 → 2026-03-31¥44m
—segment totalsegment profit2025-10-01 → 2026-03-31¥2.6bn
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
Plastic Film Relatedreportable segmentrevenue2024-10-01 → 2025-03-31¥10.0bn
Plastic Film Relatedreportable segmentrevenue external2024-10-01 → 2025-03-31¥10.0bn
Plastic Film Relatedreportable segmentsegment profit2024-10-01 → 2025-03-31¥1.3bn
Powder Relatedreportable segmentrevenue2024-10-01 → 2025-03-31¥28.5bn
Powder Relatedreportable segmentrevenue external2024-10-01 → 2025-03-31¥28.5bn
Powder Relatedreportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥33m
Powder 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

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

All source rows · 518
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant102734000000JPY
Liabilities and net assetsInterimInstant105144000000JPY
Net salesPrior1InterimDuration38477000000JPY
Net salesInterimDuration39910000000JPY
Cost of salesPrior1InterimDuration25031000000JPY
Cost of salesInterimDuration26666000000JPY
Gross profitPrior1InterimDuration13446000000JPY
Gross profitInterimDuration13243000000JPY
Selling general and administrative expensesPrior1InterimDuration9872000000JPY
Selling general and administrative expensesInterimDuration11447000000JPY
Operating incomePrior1InterimDuration3573000000JPY
Operating incomeInterimDuration1796000000JPY
Interest income noiPrior1InterimDuration275000000JPY
Interest income noiInterimDuration278000000JPY
Dividends income noiPrior1InterimDuration57000000JPY
Dividends income noiInterimDuration81000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration30000000JPY
Equity in earnings of affiliates noiInterimDuration81000000JPY
Foreign exchange gains noiPrior1InterimDuration22000000JPY
Foreign exchange gains noiInterimDuration－JPY
Gain on valuation of derivatives noiPrior1InterimDuration22000000JPY
Gain on valuation of derivatives noiInterimDuration4000000JPY
Other noiPrior1InterimDuration51000000JPY
Other noiInterimDuration70000000JPY
Non operating incomePrior1InterimDuration459000000JPY
Non operating incomeInterimDuration516000000JPY
Interest expenses noePrior1InterimDuration8000000JPY
Interest expenses noeInterimDuration36000000JPY
Foreign exchange losses noePrior1InterimDuration－JPY
Foreign exchange losses noeInterimDuration0JPY
Litigation expenses noePrior1InterimDuration68000000JPY
Litigation expenses noeInterimDuration－JPY
Other noePrior1InterimDuration17000000JPY
Other noeInterimDuration8000000JPY
Non operating expensesPrior1InterimDuration94000000JPY
Non operating expensesInterimDuration45000000JPY
Ordinary incomePrior1InterimDuration3938000000JPY
Ordinary incomeInterimDuration2267000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration1000000JPY
Gain on sales of noncurrent assets eiInterimDuration0JPY
Extraordinary incomePrior1InterimDuration1000000JPY
Extraordinary incomeInterimDuration0JPY
Loss on sales and retirement of noncurrent assets elPrior1InterimDuration1000000JPY
Loss on sales and retirement of noncurrent assets elInterimDuration7000000JPY
Business structure improvement expenses elPrior1InterimDuration201000000JPY
Business structure improvement expenses elInterimDuration384000000JPY
System failure response costs elPrior1InterimDuration－JPY
System failure response costs elInterimDuration22000000JPY
Extraordinary lossPrior1InterimDuration202000000JPY
Extraordinary lossInterimDuration414000000JPY

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 2025-09-30pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-10-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-10-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-10-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-10-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsconsolidated 2026-03-31pass