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HOSOYA PYRO-ENGINEERING, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 35%, Oct-Dec Ordinary Profit Decreases by 26%
4274 HOSOYA PYRO-ENGINEERING CO.,LTD. 【J-GAAP】
Earnings ReportHOSOYA PYRO-ENGINEERING CO.,LTD. <4274> [TSE Std] announced its financial results after the market closed on February 9th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 35.0% from the same period last year to 240 million yen. Progress toward the full-year plan of 283 million yen was 84.8%, almost the same as the five-year average of 83.5%.
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 profit of 43 million yen (compared to a loss of 72 million yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 134 million yen, a 26.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 37.8% in the same period last year to 23.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 124.2 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,076 | 235 | 240 | 166 | 41.7 | 84.8 | Feb 9, 2026 | J-GAAP |
| YoY | -6.3% | -34.9% | -35.0% | -35.2% | -34.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,356 | 105 | 109 | 89 | 22.3 | 17 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,509 | 174 | 177 | 124 | 31.0 | 10 | Nov 7, 2025 | J-GAAP |
| YoY | +11.3% | +65.7% | +62.4% | +39.3% | +38.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,832 | 194 | 201 | 138 | 34.6 | 10 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 2,038 | 290 | 297 | 219 | 54.9 | 17 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 2,030 | 280 | 283 | 198 | 49.5 | 10 | May 14, 2025 | J-GAAP |
| YoY | -0.4% | -3.4% | -4.7% | -9.6% | -9.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 466 | 176 | 181 | 126 | 31.5 | 37.8 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 890 | -71 | -72 | -37 | -9.3 | -8.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 191 | -29 | -25 | -17 | -4.3 | -15.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 330 | 135 | 131 | 91 | 22.8 | 40.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 555 | 129 | 134 | 92 | 23.1 | 23.2 | Feb 9, 2026 | J-GAAP |
| YoY | +19.1% | -26.7% | -26.0% | -27.0% | -26.7% |
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