Komori
Earnings6277HOSOKAWA MICRON CORPORATIONMachinery

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (Japanese GAAP, Consolidated)

Cumulative third-quarter revenue increased 4.5% year on year, while operating profit fell 53.4% and net income fell 50.1%. Based on third-quarter results and other factors, the company revised its full-year earnings forecasts.

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
-53.4
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales60,911¥ millionYear on year +4.5%Progress 73.4%
Operating profit2,650¥ millionYear on year -53.4%Progress 58.9%
Ordinary income3,372¥ millionYear on year -45.7%Progress 64.8%
Net income attributable to owners of the parent2,142¥ millionYear on year -50.1%

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¥146.20
Financial position at period-end
Total assets106,066¥ million
of which net assets 71,837 ¥ millionEquity ratio 67.7%vs. prior year-end +2.3pt

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+1,340
Investment-2,010
Financials-1,887
Net change-2,557

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥30,332 million
Segment revenuePowder-related business ¥46,173 million (YoY +7.3%), Plastic thin-film-related business ¥14,738 million (YoY -3.5%)
Segment profitPowder-related business ¥3,425 million (YoY -28.3%), Plastic thin-film-related business ¥402 million (YoY -80.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥83,000 million (YoY +6.4%)
Operating profit¥4,500 million (YoY -36.2%)
Ordinary income¥5,200 million (YoY -32.6%)
Profit attributable to owners of the parent¥3,200 million (YoY -29.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥83,000 million / Operating profit Not disclosed → ¥4,500 million / Ordinary income Not disclosed → ¥5,200 million / Profit attributable to owners of the parent Not disclosed → ¥3,200 million
Annual Dividend Forecast¥120 → ¥140(+16.7%)
Factors Behind Changes in Business Performance

Although orders and revenue translated into yen increased due to the weaker yen, insufficient revenue, particularly in Europe, delayed the recovery in earnings capacity. Selling, general and administrative expenses rose, mainly due to higher labor costs, and business restructuring expenses were recorded in Europe, resulting in lower earnings.

Disclosure regarding the going concern assumption

Not applicable.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥47 million, Business structure improvement costs ¥387 million, Costs related to system outage response ¥22 million, Losses associated with system development ¥36 million
Depreciation and amortization¥1,979 million
Orders received and order backlogOrders received ¥61,236 million / Order backlog ¥47,145 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,730,538
Treasury Shares at Period-End1,066,413
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025 to 30 June 2026
Net Sales¥60,911 million (YoY +4.5%)
Operating profit¥2,650 million (YoY -53.4%)
Ordinary income¥3,372 million (YoY -45.7%)
Profit attributable to owners of the parent¥2,142 million (YoY -50.1%)
Net income per share¥146.20
Equity ratioEnd of the current fiscal period 67.7 / End of previous period 65.4
Total assets¥106,066 million
Net assets¥71,837 million
Cash flows from operating activities¥1,340 million
Cash flows from investing activities¥-2,010 million
Cash flows from financing activities¥-1,887 million
Cash and cash equivalents at end of period¥30,332 million
Full-year earnings forecastNet Sales ¥83,000 million (YoY +6.4%) / Operating profit ¥4,500 million (YoY -36.2%) / Ordinary income ¥5,200 million (YoY -32.6%) / Profit attributable to owners of the parent ¥3,200 million (YoY -29.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥83,000 million / Operating profit Not disclosed → ¥4,500 million / Ordinary income Not disclosed → ¥5,200 million / Profit attributable to owners of the parent Not disclosed → ¥3,200 million
Annual Dividend Forecast¥120 → ¥140(+16.7%)
Segment revenuePowder-related business ¥46,173 million (YoY +7.3%), Plastic thin-film-related business ¥14,738 million (YoY -3.5%)
Segment profitPowder-related business ¥3,425 million (YoY -28.3%), Plastic thin-film-related business ¥402 million (YoY -80.1%)
Orders received and order backlogOrders received ¥61,236 million / Order backlog ¥47,145 million
Depreciation and amortization¥1,979 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥47 million, Business structure improvement costs ¥387 million, Costs related to system outage response ¥22 million, Losses associated with system development ¥36 million
Disclosure regarding the going concern assumptionNot applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,730,538
Treasury Shares at Period-End1,066,413
Factors Behind Changes in Business PerformanceAlthough orders and revenue translated into yen increased due to the weaker yen, insufficient revenue, particularly in Europe, delayed the recovery in earnings capacity. Selling, general and administrative expenses rose, mainly due to higher labor costs, and business restructuring expenses were recorded in Europe, resulting in lower earnings.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial 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.

Although orders and revenue translated into yen increased due to the weaker yen, insufficient revenue, particularly in Europe, delayed the recovery in earnings capacity. In addition, selling, general and administrative expenses rose, mainly due to higher labor costs, and business restructuring expenses were recorded in Europe, resulting in lower earnings.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (Japanese GAAP, Consolidated) | HOSOKAWA MICRON CORPORATION (6277) timely disclosure | Komori