Hosokawa Micron Corporation TSE:6277

Hosokawa Micron : Presentation Document (Financial results FY2025)

Published

Source: MarketScreener



Financial Results of FY2025


25th Nov. 2025



Stock Code

6277

１

Overview of the 18th Medium-Term Management Plan

2

(FY2025 - FY2027)

3

4

FY2025 Financial Results Overview Outlook for FY2026

MTMP Progress and Highlights

Appendix

１

Overview of the 18th Medium-Term Management Plan

2

(FY2025 - FY2027)

3

4

FY2025 Financial Results Overview Outlook for FY2026

MTMP Progress and Highlights

Appendix

18th MTMP Policies and Initiatives (FY2025 - FY2027)


Group Basic Policy

Unique & Dominant

Enhancing Hosokawa's Market Presence through Differentiation

F o u r K e y I n i t i a t i v e s



Creation of Group Synergy

1

Analysis and Utilization of Data through Digital Transformation

2

Our Product Development efforts are focused on becoming the industry standard in specific sectors

3

Implementation of Corporate Sustainability Practices

4



Key Initiatives No.1-3 Specific Positioning


Scaling up projects through enhanced engineering capabilities

Dominant

Larger-scale projects

（increase in sales revenue)

Expansion into untapped regions (establishment of sales companies)

Net income

Equity

ROE ＝

Installation of labor-saving operation systems

(jet mill equipment)

HOSOKAWA GEN4 data

collection

Factory establishment and consolidation of business sites for productivity improvement

Operating profit

ROS ＝

Net sales

Manufacturing systems for specific markets

Enhancement of maintenance services





© HOSOKAWA MICRON CORP. All rights Reserved.

Unique

Improvement of profit margins through differentiation

4/49



１

Overview of the 18th Medium-Term Management Plan

2

(FY2025 - FY2027)

3

4

FY2025 Financial Results Overview Outlook for FY2026

MTMP Progress and Highlights

Appendix

Domestic sales remain strong, but Europe, led by Germany, is sluggish

Both net sales and profit decreased compared to the record-high previous fiscal year
We reduced SG&A expenses by 1.3 billion yento offset the revenue shortfall

Powder processing :

Blown film :

Aftersales secured stable bookings, although bookings for large projects continue to be delayed.

Although large projects were concluded in the current period, net sales decreased due to a reactionary decrease following strong performance in the previous period in U.S.A..

Consolidated

Bookings

74.4billion

YoY -4.2%

Net sales

77.9billion

YoY-8.7%

Operating profit

7.0billion

YoY-14.8%

Powder Processing Business

Bookings

56.2billion

YoY-2.2%

Net sales

58.6billion

YoY-9.8%

Blown Film Business

Bookings

18.2billion

YoY-9.9%

Net sales

19.3billion

YoY-5.1%

Blown film

business

25%

FY2025

Net sales by business segment

75%

business

Powder processing





© HOSOKAWA MICRON CORP. All rights Reserved.

7/49

Powder processing business

Equipment sales

and engineering

Toll processing

Material

Aftersales

R&D

Blown film business

Equipment sales and

engineering



Bookings decreased significantly by approx. 8% YoY in the second half,despite being on par with the previous year in the first half

Net income decreased by approx. 19% due to net sales decline andextraordinary losses of nearly ¥900 million recorded in the second half

(¥ Million)

FY2024 Result(a)

FY2025 Result(b)

YoY changes(c=b-a)

YoY changes(%) (c/a)

Bookings

77,717

74,460

-3,257

-4.2%

Net sales

85,432

77,994

-7,438

-8.7%

Cost of sales(%)

55,485(64.9%)

50,638(64.9%)

-4,847(-0.0pp)

-8.7%

Gross profit(%)

29,947(35.1%)

27,355(35.1%)

-2,592(+0.0pp)

-8.7%

SG&A expenses(%)

21,668(25.4%)

20,304(26.0%)

-1,363(+0.6pp)

-6.3%

Operating profit(%)

8,279(9.7%)

7,051(9.0%)

-1,228(-0.7pp)

-14.8%

Ordinary profit

9,241

7,715

-1,525

-16.5%

Net profit

5,580

4,527

-1,052

-18.9%

(FY2024 AR) USD :¥150.44 EURO:¥163.08

(FY2025 AR) USD :¥149.27 EURO:¥164.80

Chemicals and Electronic materials sectors increased YoY due to large projects acquired in the first half

Aftersales sectorexpanded steadily throughout the year and increased YoY

Blown films showed a reactionary decline as the previous period had the second-highest bookings level in history

Pharmaceuticals

7%

Blown films

25%

Foods

7%

Chemicals

15%

Others 4%

Toll processing

5%

FY2025

Bookings by Application(%)

Aftersales

22%

Recycle 3%

Electronic

materials

7%

Polymers 0.6%

Metals & Minerals 4%

Electronic materials

(¥100 million)

777 Pharmaceuticals

Chemicals

+12

-15

Foods

-6

+28

-16

Polymers

Metals &

Minerals

-8

-3

Recycle

Aftersales

+9

+0

Others

-14 Blown films

Toll

processing

-20

744



(incl. LIBs)

FY2024

Bookings

FY2025

Bookings