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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
AssetsPrior1YearInstant_NonConsolidatedMember4219937000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember4056403000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember107092000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember75653000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember511004000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember511004000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember46901000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember14987000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember47426000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember72095000JPY
Other clPrior1YearInstant_NonConsolidatedMember192058000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember112382000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember904482000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember786122000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember247557000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember244806000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember21282000JPY
Lease obligations nclCurrentQuarterInstant_NonConsolidatedMember17949000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember56227000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember59422000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember85023000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember87134000JPY
Provision for product warranties nclPrior1YearInstant_NonConsolidatedMember2339000JPY
Provision for product warranties nclCurrentQuarterInstant_NonConsolidatedMember2273000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember9434000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember9434000JPY
Other nclPrior1YearInstant_NonConsolidatedMember100473000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember86117000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember522336000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember507137000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1426819000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1293259000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember201600000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember201600000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember18121000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember18121000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2355095000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2336589000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-14690000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-14690000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2560126000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2541621000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember232991000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember221522000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember232991000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember221522000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2793118000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2763143000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4219937000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4056403000JPY

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