Hosokawa MicronHOSOKAWA MICRON CORPORATION6277東証プライム機械FY ending Sep 2025, consolidated, J-GAAP

Hosokawa Micron FY ending Sep 2020 results

About 76% of Hosokawa Micron's sales come from Powder related, with Plastic film related making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -3.4% from the prior year, operating profit -19.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.4% · profit -19.0%, calculated from disclosed figures.

Operating leverage: 5.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-3.4%¥55.4B → ¥53.5B
Gross profit
-3.6%¥20.1B → ¥19.4B
Operating income
-19.0%¥5.92B → ¥4.79B
Net income attributable to owners
-20.7%¥4.18B → ¥3.32B
Operating cash flow
+25.0%¥3.19B → ¥3.99B
Free cash flow
-130.5%¥849M → -¥259M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Hosokawa Micron sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥64
SG&A
¥27
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin36.2%
FY ending Sep 2019: 36.2%36.2%FY ending Sep 2020: 36.2%36.2%FY19FY20
Operating margin9.0%
FY ending Sep 2019: 10.7%10.7%FY ending Sep 2020: 9.0%9.0%FY19FY20
Net margin6.2%
FY ending Sep 2019: 7.6%7.6%FY ending Sep 2020: 6.2%6.2%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2023/10/01-2024/09/30)

    ID S100UYKD2024-12-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(2022/10/01-2023/09/30)

    ID S100SGUC2023-12-15Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第78期(2021/10/01-2022/09/30)

    ID S100RQOJ2023-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(令和2年10月1日-令和3年9月30日)

    ID S100N2B52021-12-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(令和1年10月1日-令和2年9月30日)

    ID S100KDTD2020-12-18Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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