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

Hosokawa Micron FY ending Sep 2021 results

About 75% 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 ¥10 is left as operating profit.

Revenue changed +13.6% from the prior year, operating profit +33.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.6% · profit +33.0%, calculated from disclosed figures.

Operating leverage: 2.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+13.6%¥53.5B → ¥60.8B
Gross profit
+11.4%¥19.4B → ¥21.6B
Operating income
+33.0%¥4.79B → ¥6.37B
Net income attributable to owners
+41.7%¥3.32B → ¥4.7B
Operating cash flow
+52.6%¥3.99B → ¥6.09B
Free cash flow
Back to profit-¥259M → ¥3.32B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥65
SG&A
¥25
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin35.5%
FY ending Sep 2019: 36.2%36.2%FY ending Sep 2020: 36.2%36.2%FY ending Sep 2021: 35.5%35.5%FY19FY20FY21
Operating margin10.5%
FY ending Sep 2019: 10.7%10.7%FY ending Sep 2020: 9.0%9.0%FY ending Sep 2021: 10.5%10.5%FY19FY20FY21
Net margin7.7%
FY ending Sep 2019: 7.6%7.6%FY ending Sep 2020: 6.2%6.2%FY ending Sep 2021: 7.7%7.7%FY19FY20FY21

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 2021

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第81期(2024/10/01-2025/09/30)

    ID S100XB4O2025-12-19Open
  • 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)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.