Hosokawa Micron Corporation · TSE:6277
Hosokawa Micron — H1 FY2026 Earnings Presentation
44 slides from Hosokawa Micron's earnings presentation, Jun 2, 2026
Slide 1: Financial Results The 1st half of FY2026
Financial Results The 1st half of FY2026 June 2, 2026 TSE Prime 6277
Slide 2: Agenda
１ FY2026 H1 Results Overview 2 Outlook 3 Topics Appendix: Reference Materials © HOSOKAWA MICRON CORP. All rights Reserved. 1/42
Slide 3: FY2026 H1 Results Overview
１ FY2026 H1 Results Overview 2 Outlook 3 Topics Appendix: Reference Materials © HOSOKAWA MICRON CORP. All rights Reserved. 2/42
Slide 4: Results Summary
Results Summary Record-tying H1 sales (2nd highest ever), driven by yen depreciation, despite a slight YoY dip in bookings. Operating profit halved YoY due to weak performance at major European subsidiaries Powder Processing: Bookings sluggish due to delayed contract closures, but sales grew thanks
Slide 5: H1 Results Detail
H1 Results Detail Cost of sales：Cost ratio rose due to higher labor, raw material, and energy costs Profit: European profitability recovery delayed; could not offset SG&A increase (approx. +¥1.6B YoY, mainly personnel costs) (¥ million) FY2025 H1(a) FY2026 H1(b) Change(c=b-a) %(c/a) Bookings 40,996
Slide 6: Bookings Trend by Segment
Bookings Trend by Segment Blown film bookings dropped sharply in Q2 as customers revised investment plans amid oil price spikes from Middle East tensions (plastic film raw materials are oil-derived resins) (¥ billion) 30 26.3 Powder Film 25 23.9 FY2027 Target Line * 4.9 22.3 20.8 21.3 4.8 20.1 20 19
Slide 7: Bookings by Application
Bookings by Application Food: Strong growth driven by tea-leaf grinding demand Chemicals: Reactionary decline (prior year had a large project for plant-derived organic compound recycling) Metals & minerals: Boosted by major bookings for high-performance glass materials and plastic fillers Maintenanc
Slide 8: Aftersales Business Trend
Aftersales Business Trend Steady growth; gradually becoming a key driver of total bookings (¥ million) Trend in Bookings Trend in Share of Total Bookings 10,000 8,990 8,091 8,257 7,624 7,801 7,907 24.7% 8,000 7,455 21.9% 6,000 20.4% 22.1% 4,000 19.3% 18.4% 18.9% 2,000 0 H1 H2 H1 H2 1H H1 1H H1 H2 H1
Slide 9: Net sales Bridge by Segment
Net sales Bridge by Segment Powder flat YoY; plastic film significantly down Excluding FX, sales effectively declined Powder processing Blown film FX impact business business 39,910 + 50 + 2,655 38,477 -1,272 (¥ million) slight rise from maintenance sharp drop from customers FY2025 H1 AR services re
Slide 10: Net sales trend
Net sales trend Yen weakness against EUR boosted figures; H1 was the 2nd-highest H1 on record (after FY2024) (¥ billion) 30 Powder Film 25 FY2027 Target Line * 23.2 23.0 21.2 20.9 21.4 20.2 20.3 19.8 19.6 20 18.7 19.1 6.0 18.5 FY2026 Target Line ** 18.4 3.9 7.4 18.1 4.7 5.7 4.4 5.7 4.1 3.5 3.8 4.4 5
Slide 11: Trend of Backlog
Trend of Backlog Backlog held steady YoY but trending downward due to in-period booking shortfall Some petroleum-derived components are hard to procure, but no major delivery delays so far (¥ billion) Trend of Backlog Trend of Dwell Time in Backlog 80 70 59.7 60 56.6 56.8 55.7 57.5 52.7 53.7 242days
Slide 12: Net Sales Bridge by Group Company Location
Net Sales Bridge by Group Company Location Europe :Strong sales in Germany, France, Netherlands Japan & Asia :Growth in China, Korea, India Americas :Reactionary decline from strong prior-year plastic film sales Japan, Asia, etc Americas Europe + 582 America -1,191 18% + 2,042 39,910 FY2026 H1 Net s
Slide 13: Operating Profit Bridge
Operating Profit Bridge Gross profit: GP margin down 1.7pp due to higher labor, raw material, and energy costs SG&A: Net increase of approx. ¥770M from wage hikes FX impact: Limited net impact (+¥70M) Sales decline 3,573 -427 GP deterioration (million) (¥ million) SG&A net -656 increase FX (gross pr
Slide 14: Gross Margin by Segment
Gross Margin by Segment Margin pressure from rising labor costs and intensifying price competition; top-line growth more critical than ever Trend most pronounced in plastic film business and major European subsidiaries Powder GM Film GM FY2025 H1 35.8% FY2025 H1 32.6% YoY YoY -1.1pp 4.4pp - FY2026 H
Slide 15: SG&A Increase Breakdown & Headcount
SG&A Increase Breakdown & Headcount Mix of recurring items (personnel) and one-off costs (advertising, R&D) Personnel cost increase reflects compensation improvements, not headcount growth SG&A increase mix & Notable items Headcount (consolidated) Other 3% Japan auto-jet mill 2,000 equipment 1,980 R
Slide 16: Extraordinary Losses
Extraordinary Losses German subsidiary restructuring costs recorded Japan operations confirmed a cyber attack in February; response costs recorded Ref.: Extraordinary Loss Amount and Main Breakdown FY2025 H1 extraordinary loss: ¥202million OP Germany restructuring (201) 2,691 (¥ million) FY2026 H1 e
Slide 17: Balance Sheet
Balance Sheet Capital adequacy ratio : 67.3% (+1.9pp vs. prior year-end) (¥ million) *( ) shows the change from end of FY2025 Interest-bearing debt Current assets Liabilities (BS balance) -1,262 Including fixed deposits over 3 67,439 (+426) 34,374 (-1,140) months Increase in accounts Cash & deposits
Slide 18: Cash Flow
Cash Flow Operating CF: Reversed from inflow trend to outflow due to lower earnings Free CF: Sharply down due to large negative operating CF (¥ million) Operating CF Investing CF 6,000 FCF(Operating CF + Investing CF) 5,265 Operating CF 5,000 YoY 4,285 4,234 4,692 (-5,914) Investing CF (+1,380) Fina
Slide 19: Outlook
１ FY2026 H1 Results Overview 2 Outlook 3 Topics Appendix: Reference Materials © HOSOKAWA MICRON CORP. All rights Reserved. 18/42
Slide 20: FY2026 Full-Year Forecast
FY2026 Full-Year Forecast Focus markets Full-year forecast unchanged Positive factors: Concentration of high-margin maintenance projects; Bookings in focus markets Negative factors: Middle East tensions Motors (Magnets) Data Center-Related Tea Leaves Tires (rCB) FY2024 FY2025 FY2026 H2 H2 H1 (¥ mill
Slide 21: Performance Trends
Performance Trends Although performance fluctuates depending on booms and special factors, steady growth can be seen over the medium to long term. Net sales Unique &PhaseDominant Operating profit （¥ billion） Net sales Operating profit 1 （¥ billion） 120 18th 12 Single Year Medium-term 3Year 15th 16th
Slide 22: Shareholder Return Policy
Shareholder Return Policy FY2026 dividend: ¥65 interim + ¥75 year-end (incl. ¥10 commemorative for 110th anniversary) = ¥140 annual Targeting total payout ratio of 50%+ （¥ million） 6,000 100 .0 % 87.3% Total amount of dividends * Figures in parentheses indicate DPS.（¥） 90.0% 5,000 Total amount of tr
Slide 23: Topics
１ FY2026 H1 Results Overview 2 Outlook 3 Topics Appendix: Reference Materials © HOSOKAWA MICRON CORP. All rights Reserved. 22/42
Slide 24: Netherlands: Continuous Vacuum Dryer Development
Netherlands: Continuous Vacuum Dryer Development Advancing technology to shift pharmaceutical production from batch to continuous manufacturing Benefits of continuous production: ✓ Unlike batch production, products are manufactured under consistent conditions, reducing the risk of quality variation
Slide 25: Germany: K-Show (Major Plastic Film Industry Exhibition)
Germany: K-Show (Major Plastic Film Industry Exhibition) Debuted latest film extrusion technologies including a bubble contour detection system and a new modular calibration basket Demonstrated capabilities for the circular economy through monomaterial and PCR (Post-Consumer Recycled) solutions Scen
Slide 26: Spain: New Factory Operational
Spain: New Factory Operational Established a 3,000+ m² new production site in Zarautz, Spain (operational since October last year) to strengthen manufacturing infrastructure Consolidates engineering, manufacturing, and assembly previously spread across multiple sites; test facilities planned Solar p
Slide 27: Germany & USA: New Management at Major Subsidiaries
Germany & USA: New Management at Major Subsidiaries Management Renewal at Hosokawa Alpine (Germany) and Hosokawa Micron International (USA) Hosokawa Alpine (Germany): Hosokawa Micron International (USA): Michael Kuhnen (new CEO), Kathrin Dörle (new CFO) Bill Brown (new CEO) © HOSOKAWA MICRON CORP. A
Slide 28: Japan: Cosmetic Center — ZEB Certification Achieved
Japan: Cosmetic Center — ZEB Certification Achieved "ZEB" certification awarded only to buildings achieving 100%+ reduction in energy consumption (net zero or below) via energy savings + on-site generation 19th certified property in Japan's Kinki region Cosmetic Center (Completion: November 2025) Co
Slide 29: Human Capital — Health Management
Human Capital — Health Management Mid-career hires generally have lower retention than new graduates*, but our efforts to build an inclusive culture have produced the opposite result: Weighted average retention rate after five years** Onboarding initiatives ◆ Proprietary training & growth programs N
Slide 30: Appendix: Reference Materials
１ FY2026 H1 Results Overview 2 Outlook 3 Topics Appendix: Reference Materials © HOSOKAWA MICRON CORP. All rights Reserved. 29/42
Slide 31: Company Profile
Company Profile Foundation Apr. 1916 Head office building in Hirakata City, Osaka 110th anniversary Establishment Aug.1949 of foundation Head Office 1-9, Shodaitajika, Location Hirakata City, Osaka Representative Kohei HOSOKAWA Consolidated 1,943 Employees Non-Consolidated 429 *As of 31st Mar. 2026
Slide 32: About Us: Management Philosophy and Corporate Vision
About Us Management Philosophy "Powder Technology contributes to the Society" Corporate Vision The Hosokawa Micron Group will always be the leading global company covering the mountain range of Powder Technologies. The Group will achieve peaks of excellence in the development and commercialization o
Slide 33: Our Business
About Us Our Business We provide process machinery, equipment, and systems engineering. Business Areas Powder Processing Business and Blown Film Business © HOSOKAWA MICRON CORP. All rights Reserved. 32/42
Slide 34: Business Segment
Business Segment Blown film Powder processing business business 24% Equipment sales Toll processing Material and engineering FY2026 H1 Net sales by business segment Aftersales R&D Blown film business 76% Powder processing Equipment sales and engineering business © HOSOKAWA MICRON CORP. All rights Re
Slide 35: Powder Technologies
Powder Technologies Hosokawa Micron offers various technologies related to powder Milling Drying Granulation Separation Blending Recovery of powders, Measurement Filtration © HOSOKAWA MICRON CORP. All rights Reserved. 34/42
Slide 36: Blown Film and Related Technology
Blown Film and Related Technology The translucent part is the film Film manufacturing equipment The melted polymer is inflated with using the inflation method air and molded into a bag shape. Offering the system (including Winder, Orientation, etc.) © HOSOKAWA MICRON CORP. All rights Reserved. 35/42
Slide 37: Expanding our Business Worldwide
Expanding our Business Worldwide One of the industry’s largest manufacturing, aftersales service, and R&D systems Manufacturing and repairing large machines by our own factories in Japan, U.S.A., and Europe Global support for maintenance and remodeling (facility improvement) Research and development
Slide 38: Fields of Business
Fields of Business Lithium- ion Synthetic resin Automobilesbattery Recycle Toner, Magnets, Cemented Electronics carbide material materials Minerals Clean room Air pollution Foods control Pharmaceuticals Agriculture Chemicals © HOSOKAWA MICRON CORP. All rights Reserved. 37/42
Slide 39: Corporate History
Corporate History 1916 Foundation of the Osaka Turbine Water Mill Company 2007 New headquarters building completed 1949 Company name changed to the Hosokawa Iron Works 2011 Business alliance Nisshin Seifun Group 1957 Tokyo Branch Office opened 2013 Integration of Tokyo operation 1958 The Powder Tech
Slide 40: Net Sales by Geographic Area
Net Sales by Geographic Area *Size of squares shows sales amount. (FY2026 H1 results) By Group Company Location European Group 56.5% Japan,Asian Group 25.5% American Group 18.0% By Destination European Group 40.9% Asia/others 20.5% American Group 20.5% Japan 18.2% © HOSOKAWA MICRON CORP. All rights
Slide 41: Net Sales Bridge by Destination
Net Sales Bridge by Destination Europe Japan Americas Asia, etc. -352 + 543 + 1,559 -316 39,911 38,477 Japan (¥ million) 18% Europe FY2026 H1 41% Net sales by Americas Customers’ 20% Location Asia,etc. 21% FY2025 H1 FY2026 H1 Net sales Net sales © HOSOKAWA MICRON CORP. All rights Reserved. 40/42
Slide 42: Net Sales by Major Group Companies
Net Sales by Major Group Companies *Size of squares shows sales amount. (FY2026 H1 results) Powder Processing Business Blown Film Business USA (HOSOKAWA MICRON Netherlands (HOSOKAWA INTERNATIONAL) MICRON BV) Germany (HOSOKAWA ALPINE etc.) China (HOSOKAWA Others MICRON(shanghai)) Germany&Spain(H OSOK
Slide 43: Contribution to Society through Powder Technology
Contribution to Society through Powder Technology PET Bottle Solar & Wind power Generation PET recycled products that could only be used Application to manufacture of silicon solar as fiber can now be recycled into bottles panels and wind turbines Solid State Polymerization Milling Technology (Dryin
Slide 44: Our IR Website
コード QR 自動的に生成された説明 Our IR Website The latest IR materials are available. Please take a look. Hosokawa Micron IR Information Search https://www.hosokawamicron.co.jp/en/ir/ https://www.hosokawamicron.co.jp/en/ir/ https://www.hosokawamicron.co.jp/en/ir/ Disclaimers The forward-looking statements contai