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HOSOKAWA MICRON, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen
6277 HOSOKAWA MICRON CORPORATION 【J-GAAP】
Earnings ReportHOSOKAWA MICRON CORPORATION <6277> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 decreased by 16.5% from the previous period to 7.71 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to decrease by 4.1% from the previous period to 7.40 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 130 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 1.50 billion yen, a 42.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.4% in the same period last year to 6.9%.
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Actual Results
| 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 | 77,994 | 7,051 | 7,715 | 4,527 | 306.1 | 120 | Nov 7, 2025 | J-GAAP |
| YoY | -8.7% | -14.8% | -16.5% | -18.9% | -17.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 83,000 | 6,500 | 6,900 | 5,100 | 348.5 | 120 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 Results | 77,994 | 7,051 | 7,715 | 4,527 | 306.1 | 120 | Nov 7, 2025 | J-GAAP |
| Revision Rate | -6.0% | +8.5% | +11.8% | -11.2% | -12.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 38,477 | 3,573 | 3,938 | 2,691 | 181.9 | 60 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 38,500 | 3,000 | 3,200 | 2,400 | 164.0 | 65 | Nov 7, 2025 | J-GAAP |
| YoY | +0.1% | -16.0% | -18.7% | -10.8% | -9.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 85,432 | 8,279 | 9,241 | 5,580 | 372.0 | 120 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 77,994 | 7,051 | 7,715 | 4,527 | 306.1 | 120 | Nov 7, 2025 | J-GAAP |
| Sep, 2026 Guidance | 78,500 | 7,000 | 7,400 | 5,200 | 355.3 | 130 | Nov 7, 2025 | J-GAAP |
| YoY | +0.6% | -0.7% | -4.1% | +14.9% | +16.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 19,696 | 1,363 | 1,503 | 233 | 15.8 | 6.9 | Nov 7, 2025 | J-GAAP |
| YoY | -14.5% | -43.3% | -42.9% | -85.6% | -85.4% |
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