Hosoya Pyro-Engineering Co., Ltd. (TYO:4274)

Hosoya Pyro-Engineering Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,877	2,038	1,832	1,760	1,793	1,557
Other Revenue	-	-	-	1	1	-
Revenue	1,877	2,038	1,832	1,761	1,794	1,557
Revenue Growth (YoY)	-4.33%	11.24%	4.03%	-1.84%	15.22%	0.52%
Cost of Revenue	1,297	1,378	1,297	1,252	1,269	1,035
Gross Profit	580	660	535	509	525	522
Selling, General & Admin	345	347	319	310	324	301
Research & Development	10	10	8	10	7	9
Other Operating Expenses	11	11	11	9	10	11
Operating Expenses	368	370	341	331	343	324
Operating Income	212	290	194	178	182	198
Interest Expense	-6	-4	-3	-3	-3	-3
Interest & Investment Income	9	8	8	7	6	5
Other Non Operating Income (Expenses)	1	3	2	1	1	1
EBT Excluding Unusual Items	216	297	201	183	186	201
Other Unusual Items	-	-	-	3	-	-
Pretax Income	216	297	201	186	186	201
Income Tax Expense	53	78	63	54	60	58
Net Income	163	219	138	132	126	143
Net Income to Common	163	219	138	132	126	143
Net Income Growth	-19.31%	58.70%	4.54%	4.76%	-11.89%	25.44%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	40.73	54.72	34.48	32.98	31.48	35.73
EPS (Diluted)	40.73	54.72	34.48	32.98	31.48	35.73
EPS Growth	-19.31%	58.70%	4.54%	4.76%	-11.89%	25.44%
Free Cash Flow	-29	-133	-65	70	379	-29
Free Cash Flow Per Share	-7.25	-33.23	-16.24	17.49	94.70	-7.25
Gross Margin	30.90%	32.39%	29.20%	28.90%	29.26%	33.53%
Operating Margin	11.29%	14.23%	10.59%	10.11%	10.14%	12.72%
Profit Margin	8.68%	10.75%	7.53%	7.50%	7.02%	9.18%
Free Cash Flow Margin	-1.54%	-6.53%	-3.55%	3.98%	21.13%	-1.86%
EBITDA	274	355	260	242	243	264
EBITDA Margin	14.60%	17.42%	14.19%	13.74%	13.54%	16.96%
D&A For EBITDA	62	65	66	64	61	66
EBIT	212	290	194	178	182	198
EBIT Margin	11.29%	14.23%	10.59%	10.11%	10.14%	12.72%
Effective Tax Rate	24.54%	26.26%	31.34%	29.03%	32.26%	28.86%
Advertising Expenses	-	2	3	1	4	2

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.