Hosoya Pyro-Engineering Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,136	2,038	1,832	1,760	1,793
Other Revenue	1	-	-	1	1
Revenue	2,137	2,038	1,832	1,761	1,794
Revenue Growth (YoY)	4.86%	11.24%	4.03%	-1.84%	15.22%
Cost of Revenue	1,473	1,378	1,297	1,252	1,269
Gross Profit	664	660	535	509	525
Selling, General & Admin	333	347	319	310	324
Research & Development	13	10	8	10	7
Other Operating Expenses	12	11	11	9	10
Operating Expenses	361	370	341	331	343
Operating Income	303	290	194	178	182
Interest Expense	-6	-4	-3	-3	-3
Interest & Investment Income	10	8	8	7	6
Other Non Operating Income (Expenses)	-2	3	2	1	1
EBT Excluding Unusual Items	305	297	201	183	186
Other Unusual Items	-	-	-	3	-
Pretax Income	305	297	201	186	186
Income Tax Expense	92	78	63	54	60
Net Income	213	219	138	132	126
Net Income to Common	213	219	138	132	126
Net Income Growth	-2.74%	58.70%	4.54%	4.76%	-11.89%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	53.22	54.72	34.48	32.98	31.48
EPS (Diluted)	53.22	54.72	34.48	32.98	31.48
EPS Growth	-2.75%	58.70%	4.54%	4.76%	-11.89%
Free Cash Flow	257	-133	-65	70	379
Free Cash Flow Per Share	64.21	-33.23	-16.24	17.49	94.70
Gross Margin	31.07%	32.39%	29.20%	28.90%	29.26%
Operating Margin	14.18%	14.23%	10.59%	10.11%	10.14%
Profit Margin	9.97%	10.75%	7.53%	7.50%	7.02%
Free Cash Flow Margin	12.03%	-6.53%	-3.55%	3.98%	21.13%
EBITDA	365	355	260	242	243
EBITDA Margin	17.08%	17.42%	14.19%	13.74%	13.54%
D&A For EBITDA	62	65	66	64	61
EBIT	303	290	194	178	182
EBIT Margin	14.18%	14.23%	10.59%	10.11%	10.14%
Effective Tax Rate	30.16%	26.26%	31.34%	29.03%	32.26%
Advertising Expenses	2	2	3	1	4