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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥282m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥326m | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥16m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥6m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥18m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥187m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥18m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥9m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥14m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥127m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥7m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥4.1bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.38 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.63 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.71 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥8 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 68.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,032,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,032,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,032,000 | at 2021-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E00850-000Leasingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E00850-000Leasingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥238m |
| jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥282m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥282m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| jpcrp040300-q1r_E00850-000Leasingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥43m |
| jpcrp040300-q1r_E00850-000Leasingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥31m |
| jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥284m |
| jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥12m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥326m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥19m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 289
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00850-000PyrotechnicProductsReportableSegmentsMember | -2584000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00850-000LeasingReportableSegmentsMember | 31076000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 28492000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 28492000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第72期第１四半期（自 令和４年４月１日 至 令和４年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)細谷火工株式会社 | |
| Company name in english cover page | FilingDateInstant | HOSOYA PYRO-ENGINEERING CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 細谷 穰志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都あきる野市菅生1847番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)042（558）5111（代） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務経理部長 秋葉 真奈美 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都あきる野市菅生1847番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)042（558）5111（代） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理部長 秋葉 真奈美 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00850 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42740 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)細谷火工株式会社 | |
| Filer name in english | FilingDateInstant | HOSOYA PYRO-ENGINEERING CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |