Hosoya Pyro-Engineering Co Ltd
TSE:4274
Income Statement
Earnings Waterfall
Hosoya Pyro-Engineering Co Ltd
Revenue
|
1.7B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
501.6m
JPY
|
Operating Expenses
|
-340.5m
JPY
|
Operating Income
|
161.1m
JPY
|
Other Expenses
|
-37.9m
JPY
|
Net Income
|
123.2m
JPY
|
Income Statement
Hosoya Pyro-Engineering Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 674
N/A
|
1 582
-6%
|
1 554
-2%
|
1 479
-5%
|
1 433
-3%
|
1 571
+10%
|
1 596
+2%
|
1 583
-1%
|
1 516
-4%
|
1 585
+5%
|
1 520
-4%
|
1 469
-3%
|
1 591
+8%
|
1 467
-8%
|
1 509
+3%
|
1 483
-2%
|
1 492
+1%
|
1 527
+2%
|
1 581
+4%
|
1 626
+3%
|
1 673
+3%
|
1 650
-1%
|
1 683
+2%
|
1 646
-2%
|
1 578
-4%
|
1 550
-2%
|
1 457
-6%
|
1 566
+7%
|
1 512
-3%
|
1 558
+3%
|
1 656
+6%
|
1 553
-6%
|
1 720
+11%
|
1 794
+4%
|
1 750
-2%
|
1 701
-3%
|
1 666
-2%
|
1 761
+6%
|
1 725
-2%
|
1 773
+3%
|
1 712
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 165)
|
(1 128)
|
(1 105)
|
(1 064)
|
(1 020)
|
(1 066)
|
(1 091)
|
(1 062)
|
(1 007)
|
(1 136)
|
(1 100)
|
(1 086)
|
(1 198)
|
(1 008)
|
(1 061)
|
(1 013)
|
(1 003)
|
(1 065)
|
(1 058)
|
(1 093)
|
(1 105)
|
(1 129)
|
(1 158)
|
(1 126)
|
(1 125)
|
(1 067)
|
(1 014)
|
(1 085)
|
(1 022)
|
(1 036)
|
(1 132)
|
(1 057)
|
(1 156)
|
(1 270)
|
(1 223)
|
(1 186)
|
(1 167)
|
(1 252)
|
(1 226)
|
(1 232)
|
(1 211)
|
|
Gross Profit |
509
N/A
|
454
-11%
|
449
-1%
|
414
-8%
|
413
0%
|
505
+22%
|
506
+0%
|
521
+3%
|
509
-2%
|
449
-12%
|
420
-6%
|
383
-9%
|
393
+2%
|
459
+17%
|
448
-2%
|
470
+5%
|
490
+4%
|
462
-6%
|
523
+13%
|
534
+2%
|
568
+6%
|
521
-8%
|
525
+1%
|
520
-1%
|
453
-13%
|
483
+7%
|
444
-8%
|
481
+8%
|
490
+2%
|
522
+7%
|
524
+0%
|
496
-5%
|
564
+14%
|
525
-7%
|
526
+0%
|
515
-2%
|
499
-3%
|
510
+2%
|
499
-2%
|
541
+8%
|
502
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(247)
|
(289)
|
(300)
|
(306)
|
(314)
|
(293)
|
(299)
|
(301)
|
(302)
|
(321)
|
(316)
|
(312)
|
(320)
|
(294)
|
(313)
|
(319)
|
(326)
|
(320)
|
(311)
|
(308)
|
(301)
|
(333)
|
(338)
|
(337)
|
(338)
|
(315)
|
(314)
|
(321)
|
(322)
|
(324)
|
(328)
|
(318)
|
(315)
|
(343)
|
(336)
|
(331)
|
(329)
|
(332)
|
(335)
|
(343)
|
(340)
|
|
Selling, General & Administrative |
(247)
|
(272)
|
(300)
|
(306)
|
(314)
|
(281)
|
(299)
|
(301)
|
(302)
|
(310)
|
(316)
|
(312)
|
(320)
|
(278)
|
(313)
|
(319)
|
(327)
|
(303)
|
(311)
|
(309)
|
(302)
|
(321)
|
(338)
|
(337)
|
(338)
|
(303)
|
(309)
|
(321)
|
(322)
|
(312)
|
(328)
|
(318)
|
(315)
|
(333)
|
(335)
|
(331)
|
(329)
|
(319)
|
(338)
|
(343)
|
(340)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
0
|
0
|
|
Operating Income |
262
N/A
|
166
-37%
|
149
-10%
|
108
-28%
|
100
-8%
|
212
+113%
|
206
-3%
|
220
+7%
|
207
-6%
|
128
-38%
|
104
-19%
|
71
-32%
|
73
+3%
|
164
+125%
|
135
-18%
|
151
+12%
|
163
+9%
|
141
-13%
|
212
+50%
|
225
+6%
|
267
+19%
|
188
-30%
|
186
-1%
|
183
-2%
|
116
-37%
|
168
+46%
|
129
-23%
|
160
+24%
|
168
+5%
|
198
+18%
|
196
-1%
|
178
-9%
|
249
+40%
|
182
-27%
|
191
+5%
|
184
-3%
|
171
-7%
|
178
+4%
|
164
-8%
|
198
+21%
|
161
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
|
Non-Reccuring Items |
(1)
|
(0)
|
4
|
4
|
4
|
(44)
|
(50)
|
(49)
|
(49)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
4
|
3
|
0
|
3
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
28
|
28
|
28
|
30
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
|
Pre-Tax Income |
258
N/A
|
162
-37%
|
149
-8%
|
108
-28%
|
100
-8%
|
164
+65%
|
153
-7%
|
168
+9%
|
154
-8%
|
153
-1%
|
130
-15%
|
97
-25%
|
103
+5%
|
165
+61%
|
137
-17%
|
153
+12%
|
164
+7%
|
142
-13%
|
224
+58%
|
237
+6%
|
280
+18%
|
200
-28%
|
189
-6%
|
186
-2%
|
118
-36%
|
166
+40%
|
131
-21%
|
157
+20%
|
166
+5%
|
201
+21%
|
200
0%
|
182
-9%
|
255
+40%
|
187
-27%
|
196
+5%
|
190
-3%
|
180
-5%
|
187
+4%
|
171
-9%
|
209
+23%
|
168
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(100)
|
(60)
|
(54)
|
(37)
|
(33)
|
(65)
|
(61)
|
(65)
|
(60)
|
(54)
|
(46)
|
(34)
|
(35)
|
(51)
|
(41)
|
(47)
|
(51)
|
(39)
|
(64)
|
(68)
|
(81)
|
(65)
|
(62)
|
(61)
|
(40)
|
(52)
|
(40)
|
(48)
|
(51)
|
(58)
|
(58)
|
(52)
|
(75)
|
(61)
|
(63)
|
(61)
|
(59)
|
(55)
|
(47)
|
(59)
|
(45)
|
|
Income from Continuing Operations |
158
|
102
|
96
|
71
|
67
|
99
|
92
|
102
|
94
|
99
|
84
|
63
|
68
|
114
|
95
|
106
|
113
|
103
|
160
|
169
|
199
|
136
|
127
|
125
|
79
|
114
|
91
|
109
|
115
|
143
|
143
|
130
|
180
|
127
|
133
|
129
|
121
|
132
|
124
|
150
|
123
|
|
Net Income (Common) |
158
N/A
|
102
-35%
|
96
-6%
|
71
-26%
|
67
-6%
|
99
+48%
|
92
-7%
|
102
+11%
|
94
-8%
|
99
+5%
|
84
-15%
|
63
-25%
|
68
+7%
|
114
+69%
|
95
-17%
|
106
+11%
|
113
+7%
|
103
-9%
|
160
+55%
|
169
+6%
|
199
+18%
|
136
-32%
|
127
-6%
|
125
-2%
|
79
-37%
|
114
+45%
|
91
-21%
|
109
+20%
|
115
+5%
|
143
+25%
|
143
0%
|
130
-9%
|
180
+39%
|
127
-30%
|
133
+5%
|
129
-3%
|
121
-6%
|
132
+9%
|
124
-6%
|
150
+21%
|
123
-18%
|
|
EPS (Diluted) |
39.45
N/A
|
25.5
-35%
|
23.87
-6%
|
17.75
-26%
|
16.69
-6%
|
24.7
+48%
|
22.97
-7%
|
25.6
+11%
|
23.6
-8%
|
24.8
+5%
|
21
-15%
|
15.77
-25%
|
16.9
+7%
|
28.53
+69%
|
23.82
-17%
|
26.47
+11%
|
28.35
+7%
|
25.77
-9%
|
40.02
+55%
|
42.35
+6%
|
49.73
+17%
|
33.94
-32%
|
31.87
-6%
|
31.24
-2%
|
19.68
-37%
|
28.54
+45%
|
22.67
-21%
|
27.2
+20%
|
28.67
+5%
|
35.81
+25%
|
35.68
0%
|
32.44
-9%
|
45.02
+39%
|
31.64
-30%
|
33.3
+5%
|
32.19
-3%
|
30.25
-6%
|
33.06
+9%
|
30.98
-6%
|
37.58
+21%
|
30.79
-18%
|