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← Hosoya Pyro-Engineering

Quarterly report · Q3

4274.TEDINET S100Q51W
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥961m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥147m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥158m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥153m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥187m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥164m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥157m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥164m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥108m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥127m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥114m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥4.1bnat 2022-12-31StandaloneAssets
Total assets¥4.2bnat 2022-03-31StandaloneAssets
Total assets¥4.1bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥754mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥26.972022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.862022-10-01 → 2022-12-31dStandaloneBasic 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)¥28.362021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.82021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥82021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,032,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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-q3r_E00850-000Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥134m
jpcrp040300-q3r_E00850-000Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥95m
jpcrp040300-q3r_E00850-000Pyrotechnic Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥827m
jpcrp040300-q3r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥81m
—segment totalrevenue2022-04-01 → 2022-12-31¥961m
—segment totalsegment profit2022-04-01 → 2022-12-31¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥961m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥176m
jpcrp040300-q3r_E00850-000Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥127m
jpcrp040300-q3r_E00850-000Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E00850-000Pyrotechnic Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥962m
jpcrp040300-q3r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥94m
—segment totalrevenue2021-04-01 → 2021-12-31¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥186m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥186m

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

All source rows · 299
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4219937000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4084353000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1089268000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember961219000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember703504000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember600527000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember385764000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember360692000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember228165000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember213851000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember157598000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember146840000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember6557000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember7182000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember2546000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1135000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9104000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember8318000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2603000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2462000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember285000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember27000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2888000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2489000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember163814000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember152669000JPY
Gain on insurance adjustment eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on insurance adjustment eiCurrentYTDDuration_NonConsolidatedMember4115000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember4115000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember17000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember186000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember17000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember186000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember163797000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember156598000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember45893000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember42742000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember4383000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember5897000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember50276000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember48640000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember113520000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember107957000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00850-000PyrotechnicProductsReportableSegmentsMember962077000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00850-000LeasingReportableSegmentsMember127191000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1089268000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1089268000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass