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← Hosoya Pyro-Engineering

Half-year report · Q2

4274.TEDINET S100UPSW
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥683m2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥1.8bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥552m2023-04-01 → 2023-09-30StandaloneNet sales
Operating income¥185m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥87m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥188m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥202m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥92m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax¥188m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥92m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥130m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥139m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥67m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥4.3bnat 2024-09-30StandaloneAssets
Total assets¥4.4bnat 2024-03-31StandaloneAssets
Total assets¥4.1bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2024-09-30StandaloneLiabilities
Total liabilities¥1.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2024-09-30StandaloneNet assets
Net assets / equity¥3.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥633mat 2024-09-30StandaloneCash and deposits
Cash and deposits¥970mat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥633mat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥920mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥685mat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥153m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥19m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥296m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥83m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥86m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥50m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥166m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥153m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥32.592024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.642023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.622023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio73.1%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,032,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,032,000at 2023-09-30StandaloneTotal 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-q2r_E00850-000Leasingreportable segmentrevenue2024-04-01 → 2024-09-30¥87m
jpcrp040300-q2r_E00850-000Leasingreportable segmentsegment profit2024-04-01 → 2024-09-30¥63m
jpcrp040300-q2r_E00850-000Pyrotechnic Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥595m
jpcrp040300-q2r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥142m
—segment totalrevenue2024-04-01 → 2024-09-30¥683m
—segment totalsegment profit2024-04-01 → 2024-09-30¥205m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥683m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥205m
jpcrp040300-q2r_E00850-000Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥85m
jpcrp040300-q2r_E00850-000Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥61m
jpcrp040300-q2r_E00850-000Pyrotechnic Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥467m
jpcrp040300-q2r_E00850-000Pyrotechnic Productsreportable segmentsegment profit2023-04-01 → 2023-09-30¥48m
—segment totalrevenue2023-04-01 → 2023-09-30¥552m
—segment totalsegment profit2023-04-01 → 2023-09-30¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥552m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥109m

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

All source rows · 424
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000LeasingReportableSegmentsMember84620000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember552111000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember552111000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000PyrotechnicProductsReportableSegmentsMember48303000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000LeasingReportableSegmentsMember60814000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember109118000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember109118000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000PyrotechnicProductsReportableSegmentsMember595407000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000LeasingReportableSegmentsMember87216000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember682624000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember682624000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000PyrotechnicProductsReportableSegmentsMember142444000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00850-000LeasingReportableSegmentsMember62795000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember205239000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember205239000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期中（自　令和６年４月１日　至　令和６年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)細谷火工株式会社
Company name in english cover pageFilingDateInstantHOSOYA PYRO-ENGINEERING CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　細谷　穰志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都あきる野市菅生1847番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)042（558）5111（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　秋葉　真奈美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都あきる野市菅生1847番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)042（558）5111（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　秋葉　真奈美
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00850
Fund codeFilingDateInstant－
Security codeFilingDateInstant42740
Filer name in japaneseFilingDateInstant
Original text (Japanese)細谷火工株式会社
Filer name in englishFilingDateInstantHOSOYA PYRO-ENGINEERING CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass