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HOSOKAWA MICRON, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 6%
6277 HOSOKAWA MICRON CORPORATION 【J-GAAP】
Earnings ReportHOSOKAWA MICRON CORPORATION <6277> [TSE Prime] announced its financial results after the market closed on August 8th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 6.0% from the same period last year to 6.21 billion yen. However, Progress toward the full-year plan of 6.90 billion yen was 90.0%, also surpassing the five-year average of 65.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to significant drop 73.9% from the same period last year to 0.68 billion yen.
In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 2.27 billion yen, a 3.2% decrease compared to the same period last year. However, the operating profit margin rose from 10.0% in the same period last year to 10.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 56,287 | 4,953 | 5,192 | 3,847 | 243.7 | 62.2 | Aug 10, 2023 | J-GAAP |
| Oct - Jun, 2023 | 62,407 | 5,875 | 6,607 | 3,960 | 263.7 | 71.5 | Aug 9, 2024 | J-GAAP |
| Oct - Jun, 2024 | 58,298 | 5,688 | 6,212 | 4,294 | 290.1 | 90.0 | Aug 8, 2025 | J-GAAP |
| YoY | -6.6% | -3.2% | -6.0% | +8.4% | +10.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 43,955 | 4,500 | 4,982 | 3,146 | 209.7 | 70 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 44,523 | 2,927 | 2,962 | 2,409 | 164.6 | 60 | May 9, 2025 | J-GAAP |
| YoY | +1.3% | -35.0% | -40.5% | -23.4% | -21.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 79,531 | 7,961 | 8,349 | 5,968 | 382.8 | 87.50 | Nov 10, 2023 | J-GAAP |
| Sep, 2024 | 85,432 | 8,279 | 9,241 | 5,580 | 372.0 | 120 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 Guidance | 83,000 | 6,500 | 6,900 | 5,100 | 348.5 | 120 | Nov 8, 2024 | J-GAAP |
| YoY | -2.8% | -21.5% | -25.3% | -8.6% | -6.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 20,930 | 2,096 | 2,348 | 1,526 | 101.6 | 10.0 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 23,025 | 2,404 | 2,634 | 1,620 | 108.0 | 10.4 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 18,123 | 1,441 | 1,686 | 1,162 | 78.6 | 8.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 20,354 | 2,132 | 2,252 | 1,529 | 103.3 | 10.5 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 19,821 | 2,115 | 2,274 | 1,603 | 108.3 | 10.7 | Aug 8, 2025 | J-GAAP |
| YoY | -5.3% | +0.9% | -3.2% | +5.0% | +6.6% |
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