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← Hosoya Pyro-Engineering

Quarterly report · Q1

4274.TEDINET S100RNOO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥245m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥1.8bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥282m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥2m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥16m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥2m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥184m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥18m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥2m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥18m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥5m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥132m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥14m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥4.2bnat 2023-06-30StandaloneAssets
Total assets¥4.3bnat 2023-03-31StandaloneAssets
Total assets¥4.1bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥1.32023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.062022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.382022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,032,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2022-06-30StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E00850-000Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥203m
jpcrp040300-q1r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥18m
—segment totalrevenue2023-04-01 → 2023-06-30¥245m
—segment totalsegment profit2023-04-01 → 2023-06-30¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥245m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥11m
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

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

All source rows · 286
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3994900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember39949
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember7600
Number of shares issued shares voting rightsCurrentQuarterInstant4032000
Number of voting rights issued shares voting rightsCurrentQuarterInstant39949
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member29500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member29500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.007
Number of shares held in own name treasury shares etcCurrentQuarterInstant29500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant29500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.007
Cash and depositsPrior1YearInstant_NonConsolidatedMember1201895000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1088627000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember289193000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember130153000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember12845000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember13639000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember22217000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember26066000JPY
Work in processPrior1YearInstant_NonConsolidatedMember204694000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember375120000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember302590000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember317367000JPY
Other caPrior1YearInstant_NonConsolidatedMember13808000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember31221000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2047245000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1982196000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember297587000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember293016000JPY
LandPrior1YearInstant_NonConsolidatedMember1321680000JPY
LandCurrentQuarterInstant_NonConsolidatedMember1321680000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember144599000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember136549000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1763867000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember1751245000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember22620000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember19938000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember446892000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember456107000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember4045000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember4045000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember450937000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember460152000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2237426000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2231337000JPY
AssetsPrior1YearInstant_NonConsolidatedMember4284671000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember4213533000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember78645000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass