Komori
Earnings6277HOSOKAWA MICRON CORPORATIONMachinery

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP)

For the interim period of the fiscal year ending September 2026, net sales increased 3.7% year on year, while operating income declined 49.7% and interim net income attributable to owners of the parent declined 54.9%. The company also raised its annual dividend forecast from ¥120 to ¥140, including a commemorative dividend marking the 110th anniversary of its founding.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-49.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales39,910Millions of yenYear on year +3.7%Progress 50.8%
Operating profit1,796Millions of yenYear on year -49.7%Progress 25.7%
Ordinary income2,267Millions of yenYear on year -42.4%Progress 30.6%
Net income attributable to owners of the parent1,212Millions of yenYear on year -54.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥82.76
Financial position at period-end
Total assets105,144Millions of yen
of which net assets 70,769 Millions of yenEquity ratio 67.3%vs. prior year-end +1.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating-1,680
Investment-1,727
Financials-959
Net change-4,366

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period28,150 Millions of yen
Segment revenue
Powder-related business30,53876.5%+7.2%
Plastic thin-film-related business9,37223.5%-6.2%
Segment profit
Powder-related business2,50497.1%-15.1%
Plastic thin-film-related business752.9%-94.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales78,500 Millions of yen (YoY +0.6%)
Operating profit7,000 Millions of yen (YoY -0.7%)
Ordinary income7,400 Millions of yen (YoY -4.1%)
Profit attributable to owners of the parent5,200 Millions of yen (YoY +14.9%)
Annual Dividend Forecast¥120.00 → ¥140.00
Factors Behind Changes in Business Performance

The yen's depreciation against the euro increased net sales when translated into yen. However, profitability declined in Europe due to insufficient sales, and selling, general and administrative expenses increased, resulting in lower operating income and ordinary income. The company also recorded business structure improvement expenses overseas as an extraordinary loss, resulting in lower interim net income attributable to owners of the parent.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 7 Millions of yen / Business structure improvement expenses 384 Millions of yen / Costs related to system outage response 22 Millions of yen
Depreciation and amortization1,315 Millions of yen
Orders received and order backlogOrders received 40,644 Millions of yen (YoY -0.9%) / Order backlog 47,010 Millions of yen (YoY -3.0%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End15,730,538 shares
Treasury Shares at Period-End1,065,583 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales39,910 Millions of yen (YoY +3.7%)
Operating profit1,796 Millions of yen (YoY -49.7%)
Ordinary income2,267 Millions of yen (YoY -42.4%)
Profit attributable to owners of the parent1,212 Millions of yen (YoY -54.9%)
Net income per share¥82.76
Equity ratioEnd of the current fiscal period 67.3 / End of previous period 65.4
Total assets105,144 Millions of yen
Net assets70,769 Millions of yen
Cash flows from operating activities-1,680 Millions of yen
Cash flows from investing activities-1,727 Millions of yen
Cash flows from financing activities-959 Millions of yen
Cash and cash equivalents at end of period28,150 Millions of yen
Full-year earnings forecastNet Sales 78,500 Millions of yen (YoY +0.6%) / Operating profit 7,000 Millions of yen (YoY -0.7%) / Ordinary income 7,400 Millions of yen (YoY -4.1%) / Profit attributable to owners of the parent 5,200 Millions of yen (YoY +14.9%)
Annual Dividend Forecast¥120.00 → ¥140.00
Segment revenuePowder-related business 30,538 Millions of yen (YoY +7.2%) / Plastic thin-film-related business 9,372 Millions of yen (YoY -6.2%)
Segment profitPowder-related business 2,504 Millions of yen (YoY -15.1%) / Plastic thin-film-related business 75 Millions of yen (YoY -94.2%)
Orders received and order backlogOrders received 40,644 Millions of yen (YoY -0.9%) / Order backlog 47,010 Millions of yen (YoY -3.0%)
Depreciation and amortization1,315 Millions of yen
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 7 Millions of yen / Business structure improvement expenses 384 Millions of yen / Costs related to system outage response 22 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End15,730,538 shares
Treasury Shares at Period-End1,065,583 shares
Factors Behind Changes in Business PerformanceThe yen's depreciation against the euro increased net sales when translated into yen. However, profitability declined in Europe due to insufficient sales, and selling, general and administrative expenses increased, resulting in lower operating income and ordinary income. The company also recorded business structure improvement expenses overseas as an extraordinary loss, resulting in lower interim net income attributable to owners of the parent.
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The yen's depreciation against the euro increased net sales when translated into yen. However, profitability declined in Europe due to insufficient sales, and selling, general and administrative expenses increased, resulting in lower operating income and ordinary income. In addition, the company recorded business structure improvement expenses overseas as an extraordinary loss, resulting in lower interim net income attributable to owners of the parent. The increase in the dividend forecast reflects the commemorative dividend marking the 110th anniversary of the company's founding.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) | HOSOKAWA MICRON CORPORATION (6277) timely disclosure | Komori