Hosoya Pyro-Engineering Co., Ltd.
Fiscal Year Ending March 2025 Q1 Financial Summary (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2025, net sales were 324 million yen (YoY +69.3%), operating income was 58 million yen, ordinary income was 63 million yen, and net income attributable to owners of parent was 43 million yen, returning to profitability. Fireworks materials business sales were 278 million yen, rental business 45 million yen. No changes to full-year earnings guidance.
Key Figures
- Net sales: 324 (YoY +69.3%)
- Operating income: 58
- Ordinary income: 63
- Quarterly net income attributable to owners of parent: 43
- Segment net sales (fireworks materials): 278
- Segment net sales (rental): 45
AI要約
Summary of Performance
During the cumulative first quarter, net sales reached 324 million yen, a substantial YoY increase of 69.3%. Operating income was 58 million yen, ordinary income 63 million yen, and net income attributable to owners of parent 43 million yen, achieving profitability. The fireworks materials segment saw higher sales and profitability due to earlier order timing and expanded high-margin orders. The rental segment also demonstrated steady growth.
Financial Position and Outlook
Total assets were 4,697 million yen, net assets were 3,482 million yen, and equity ratio stood at 72.0% (a slight YoY increase). The full-year earnings forecast remains unchanged from the previous announcement. The most recent dividend forecast also remains unchanged, reflecting a healthy financial position. Going forward, raw material price trends and stabilization of the supply chain are key risk factors.
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