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← Hosoya Pyro-Engineering

Quarterly report · Q1

4274.TEDINET S100OX81
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥282m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥1.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥326m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥16m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥6m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥18m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥187m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥9m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥18m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥9m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥14m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥127m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥7m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥4.1bnat 2022-06-30StandaloneAssets
Total assets¥4.2bnat 2022-03-31StandaloneAssets
Total assets¥4.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥3.382022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.632021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.712021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥82021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,032,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2021-06-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 16
SegmentItemPeriodValue
jpcrp040300-q1r_E00850-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E00850-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥238m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥282m
—segment totalsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥282m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E00850-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E00850-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥284m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥326m
—segment totalsegment profit2021-04-01 → 2021-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥326m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥19m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 289
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember29400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3999100
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember39991
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember3500
Number of shares issued shares voting rightsCurrentQuarterInstant4032000
Number of voting rights issued shares voting rightsCurrentQuarterInstant39991
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member29400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member29400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.007
Number of shares held in own name treasury shares etcCurrentQuarterInstant29400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant29400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.007
Cash and depositsPrior1YearInstant_NonConsolidatedMember1191323000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1043419000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember286427000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember176464000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember9051000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember16904000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember36381000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember32412000JPY
Work in processPrior1YearInstant_NonConsolidatedMember217685000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember304388000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember287874000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember296281000JPY
Other caPrior1YearInstant_NonConsolidatedMember8993000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember29245000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2037737000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1899116000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember282081000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember291843000JPY
LandPrior1YearInstant_NonConsolidatedMember1321680000JPY
LandCurrentQuarterInstant_NonConsolidatedMember1321680000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember150091000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember134448000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1753853000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember1747972000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember33277000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember30624000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember391024000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember374645000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember4045000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember4045000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember395069000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember378690000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2182200000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2157287000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass