Hosoya Pyro-Engineering Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,966	2,038	1,832	1,760	1,793	1,557
Other Revenue	-	-	-	1	1	-
Revenue	1,966	2,038	1,832	1,761	1,794	1,557
Revenue Growth (YoY)	-4.93%	11.24%	4.03%	-1.84%	15.22%	0.52%
Cost of Revenue	1,434	1,378	1,297	1,252	1,269	1,035
Gross Profit	532	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	164	290	194	178	182	198
Interest Expense	-5	-4	-3	-3	-3	-3
Interest & Investment Income	10	8	8	7	6	5
Other Non Operating Income (Expenses)	-2	3	2	1	1	1
EBT Excluding Unusual Items	167	297	201	183	186	201
Other Unusual Items	-	-	-	3	-	-
Pretax Income	167	297	201	186	186	201
Income Tax Expense	38	78	63	54	60	58
Net Income	129	219	138	132	126	143
Net Income to Common	129	219	138	132	126	143
Net Income Growth	-56.42%	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
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	32.23	54.72	34.48	32.98	31.48	35.73
EPS (Diluted)	32.23	54.72	34.48	32.98	31.48	35.73
EPS Growth	-56.42%	58.70%	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	27.06%	32.39%	29.20%	28.90%	29.26%	33.53%
Operating Margin	8.34%	14.23%	10.59%	10.11%	10.14%	12.72%
Profit Margin	6.56%	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	228.25	355	260	242	243	264
EBITDA Margin	11.61%	17.42%	14.19%	13.74%	13.54%	16.96%
D&A For EBITDA	64.25	65	66	64	61	66
EBIT	164	290	194	178	182	198
EBIT Margin	8.34%	14.23%	10.59%	10.11%	10.14%	12.72%
Effective Tax Rate	22.75%	26.26%	31.34%	29.03%	32.26%	28.86%
Advertising Expenses	-	2	3	1	4	2

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.