Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
85,432.00
79,531.00
66,916.00
60,754.00
53,497.00
55,381.00
56,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85,432.00
79,531.00
66,916.00
60,754.00
53,497.00
55,381.00
56,852.00
Raw Material Cost
55,485.00
52,342.00
44,330.00
39,190.00
34,139.00
35,305.00
35,886.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.00
17.00
39.00
37.00
28.00
42.00
19.00
Selling and Distribution Expenses
20,523.00
18,228.00
16,184.00
14,313.00
13,701.00
13,240.00
13,501.00
Other Expenses
112.20
98.10
84.90
84.30
83.70
87.50
90.40
Total Expenditure (Excl Depreciation)
77,153.00
71,568.00
61,402.00
54,383.00
48,705.00
49,462.00
50,310.00
Operating Profit (PBDIT) excl Other Income
8279
7963
5514
6371
4792
5919
6542
Other Income
705.00
395.00
352.00
201.00
143.00
149.00
212.00
Operating Profit (PBDIT)
11,268.00
10,324.00
7,614.00
8,199.00
6,343.00
7,216.00
7,899.00
Interest
23.00
17.00
39.00
37.00
28.00
42.00
19.00
Exceptional Items
-949.00
-11.00
-26.00
22.00
-23.00
17.00
-69.00
Gross Profit (PBDT)
29,947.00
27,189.00
22,586.00
21,564.00
19,358.00
20,076.00
20,966.00
Depreciation
2,328.00
1,966.00
1,748.00
1,627.00
1,408.00
1,148.00
1,145.00
Profit Before Tax
7,970.00
8,330.00
5,801.00
6,557.00
4,885.00
6,041.00
6,667.00
Tax
2,389.00
2,362.00
1,793.00
1,859.00
1,565.00
1,859.00
2,461.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,580.00
5,968.00
4,007.00
4,699.00
3,317.00
4,182.00
4,205.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,580.00
5,968.00
4,007.00
4,699.00
3,317.00
4,182.00
4,205.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-1.00
2.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,580.00
5,968.00
4,007.00
4,698.00
3,319.00
4,182.00
4,205.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
61,623.00
58,903.00
53,758.00
45,935.00
40,570.00
36,832.00
37,299.00
Earnings per share (EPS)
370.89
381.66
246.43
289.13
204.2
257.16
255.9
Diluted Earnings per share
370.89
381.66
246.43
289.13
204.2
257.16
255.9
Operating Profit Margin (Excl OI)
9.64%
10.01%
8.24%
10.49%
8.96%
10.69%
11.51%
Gross Profit Margin
12.05%
12.95%
11.28%
13.47%
11.76%
12.98%
13.74%
PAT Margin
6.53%
7.5%
5.99%
7.73%
6.2%
7.55%
7.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 7.42% vs 18.85% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -6.50% vs 48.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.39% vs 36.73% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 35.29% vs -56.41% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Hosokawa Micron Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
85,432.00
36,778.00
48,654.00
132.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85,432.00
36,778.00
48,654.00
132.29%
Raw Material Cost
55,485.00
19,397.00
36,088.00
186.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.00
38.00
-15.00
-39.47%
Selling and Distribution Expenses
20,523.00
9,006.00
11,517.00
127.88%
Other Expenses
112.20
42.90
69.30
161.54%
Total Expenditure (Excl Depreciation)
77,153.00
28,870.00
48,283.00
167.24%
Operating Profit (PBDIT) excl Other Income
8,279.00
7,908.00
371.00
4.69%
Other Income
705.00
225.00
480.00
213.33%
Operating Profit (PBDIT)
11,268.00
10,006.00
1,262.00
12.61%
Interest
23.00
38.00
-15.00
-39.47%
Exceptional Items
-949.00
-86.00
-863.00
-1,003.49%
Gross Profit (PBDT)
29,947.00
17,381.00
12,566.00
72.30%
Depreciation
2,328.00
1,873.00
455.00
24.29%
Profit Before Tax
7,970.00
8,008.00
-38.00
-0.47%
Tax
2,389.00
2,226.00
163.00
7.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,580.00
5,779.00
-199.00
-3.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,580.00
5,779.00
-199.00
-3.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,580.00
5,782.00
-202.00
-3.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,623.00
52,803.00
8,820.00
16.70%
Earnings per share (EPS)
370.89
385.49
-14.60
-3.79%
Diluted Earnings per share
370.89
385.49
-14.60
-3.79%
Operating Profit Margin (Excl OI)
9.64%
21.50%
0.00
-11.86%
Gross Profit Margin
12.05%
26.87%
0.00
-14.82%
PAT Margin
6.53%
15.71%
0.00
-9.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,543.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.42% vs 18.85% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 558.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.50% vs 48.94% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,056.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.39% vs 36.73% in Sep 2023
Annual - Interest
Interest 2.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 35.29% vs -56.41% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.64%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






