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

Hosoya Pyro-Engineering Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,038	1,832	1,760	1,793	1,557
Other Revenue	-	-	1	1	-
Revenue	2,038	1,832	1,761	1,794	1,557
Revenue Growth (YoY)	11.24%	4.03%	-1.84%	15.22%	0.52%
Cost of Revenue	1,378	1,297	1,252	1,269	1,035
Gross Profit	660	535	509	525	522
Selling, General & Admin	347	319	310	324	301
Research & Development	10	8	10	7	9
Other Operating Expenses	11	11	9	10	11
Operating Expenses	370	341	331	343	324
Operating Income	290	194	178	182	198
Interest Expense	-4	-3	-3	-3	-3
Interest & Investment Income	8	8	7	6	5
Other Non Operating Income (Expenses)	3	2	1	1	1
EBT Excluding Unusual Items	297	201	183	186	201
Other Unusual Items	-	-	3	-	-
Pretax Income	297	201	186	186	201
Income Tax Expense	78	63	54	60	58
Net Income	219	138	132	126	143
Net Income to Common	219	138	132	126	143
Net Income Growth	58.70%	4.54%	4.76%	-11.89%	25.44%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	54.72	34.48	32.98	31.48	35.73
EPS (Diluted)	54.72	34.48	32.98	31.48	35.73
EPS Growth	58.68%	4.54%	4.76%	-11.89%	25.44%
Free Cash Flow	-133	-65	70	379	-29
Free Cash Flow Per Share	-33.23	-16.24	17.49	94.70	-7.25
Gross Margin	32.39%	29.20%	28.90%	29.26%	33.53%
Operating Margin	14.23%	10.59%	10.11%	10.14%	12.72%
Profit Margin	10.75%	7.53%	7.50%	7.02%	9.18%
Free Cash Flow Margin	-6.53%	-3.55%	3.98%	21.13%	-1.86%
EBITDA	355	260	242	243	264
EBITDA Margin	17.42%	14.19%	13.74%	13.54%	16.96%
D&A For EBITDA	65	66	64	61	66
EBIT	290	194	178	182	198
EBIT Margin	14.23%	10.59%	10.11%	10.14%	12.72%
Effective Tax Rate	26.26%	31.34%	29.03%	32.26%	28.86%
Advertising Expenses	2	3	1	4	2

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.