Hosokawa Micron : Presentation Document (Financial Results FY2022)

Financial Results of FY2022

29th Nov. 2022

Process Technologies for Tomorrow

© HOSOKAWA MICRON CORP. All rights Reserved.

１．Summary of Financial Results for FY2022

２．Forecast for FY2023

３．Progress and Topics of the Mid-term Plan

４．Appendix

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１．Summary of Financial Results for FY2022

２．Forecast for FY2023

３．Progress and Topics of the Mid-term Plan

４．Appendix

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Financial Summary

Consolidated

Bookings		Net Sales	Operating Profit
75.0billion JPY	66.9billion JPY	5.5billion JPY
YoY		YoY	YoY
+7.6％		+10.1％	-13.5％
reach a record high	reach a record high
Powder Processing Business	Blown Film Business

Bookings	Net Sales	Bookings	Net Sales
57.1billion JPY	49.4billion JPY	17.9billion JPY	17.4billion JPY
YoY	YoY	YoY	YoY
+16.8％	+8.4％	-14.0％	+15.5％
reach a record high	reach a record high		reach a record high

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Financial Highlights

Bookings reached a record high of 75.0 billion JPY（+7.6％ YoY）

• No major impact due to COVID-19 pandemic or the situation in Ukraine

Net Sales reached a record high of 66.9 billion JPY（+10.1% YoY）

• Despite higher net sales, delivery times continue to lengthen due to supply chain and logistics disruptions

The Backlog at the end of FY2022 was at a record high level of 49.9 billion JPY. （+34.4% YoY）

• Impact of the trend toward order acceptance and sales delays due to longer delivery lead times

Operating profit declined to 5.5 billion JPY（-13.5％ YoY）

• Mainly due to soaring raw material costs and higher labor costs, Gross profit margin declined 1.7 pt.

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