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HOSOYA PYRO-ENGINEERING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.7 times, Exceeds Full-Year Plan

Mon Feb 10, 2025 3:30 pm JST Earnings

4274 HOSOYA PYRO-ENGINEERING CO.,LTD. 【J-GAAP】

Earnings Report

HOSOYA PYRO-ENGINEERING CO.,LTD. <4274> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.7 times that of the same period last year, reaching 369 million yen. The progress rate toward the full-year plan of 205 million yen is 180.0%, already exceeding the target and also exceeding the five-year average of 71.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 164 million yen (compared to a profit of 64 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit surged 3.9 times that of the same period last year, reaching 181 million yen. The operating profit margin jumped from 11.9% in the same period last year to 37.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 961 146 152 107 27.0 83.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 912 130 137 98 24.7 68.2 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 1,148 361 369 256 64.1 180.0 Feb 10, 2025 J-GAAP
YoY +25.9% +177.7% +169.3% +161.2% +159.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,280 107 110 72 18.1 10 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,193 15 17 15 3.8 10 Nov 11, 2024 J-GAAP
YoY -6.8% -86.0% -84.5% -79.2% -79.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,761 177 183 132 33.1 10 May 12, 2023 J-GAAP
Mar, 2024 1,832 194 201 138 34.6 10 May 13, 2024 J-GAAP
Mar, 2025 Guidance 1,875 200 205 145 36.2 10 May 13, 2024 J-GAAP
YoY +2.3% +3.1% +2.0% +5.1% +4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 360 43 46 32 8.1 11.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 920 64 64 40 10.0 7.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 289 58 61 43 10.9 20.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 393 127 127 87 21.8 32.3 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 466 176 181 126 31.5 37.8 Feb 10, 2025 J-GAAP
YoY +29.4% +309.3% +293.5% +293.8% +290.7%

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