Tokyo Tape
Sign in
← Hamai Industries

Quarterly report · Q3

6497.TEDINET S100PB95
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥9.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥678m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥247m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥776m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥583m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥304m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥775m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥304m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥581m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥433m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥225m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥581m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥225m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥19.2bnat 2022-09-30Cons.Assets
Total assets¥18.3bnat 2021-12-31Cons.Assets
Total assets¥18.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥13.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥13.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥87.142022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.482022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.962021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.732021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.772021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥433m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥433m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥285m
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue2022-01-01 → 2022-09-30¥7.7bn
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue external2022-01-01 → 2022-09-30¥7.7bn
jpcrp040300-q3r_E01652-000Valvereportable segmentsegment profit2022-01-01 → 2022-09-30¥393m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥678m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥433m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥433m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥289m
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue2021-01-01 → 2021-09-30¥6.4bn
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue external2021-01-01 → 2021-09-30¥6.4bn
jpcrp040300-q3r_E01652-000Valvereportable segmentsegment profit2021-01-01 → 2021-09-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥247m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 424
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant19213831000JPY
Net sales of finished goods rev oaPrior1YTDDuration5414588000JPY
Net sales of finished goods rev oaCurrentYTDDuration6385227000JPY
Net sales of goods rev oaPrior1YTDDuration139827000JPY
Net sales of goods rev oaCurrentYTDDuration204645000JPY
Sales of processing scraps rev oaPrior1YTDDuration812025000JPY
Sales of processing scraps rev oaCurrentYTDDuration1085063000JPY
Net sales of merchandise and finished goodsPrior1YTDDuration6366441000JPY
Net sales of merchandise and finished goodsCurrentYTDDuration7674936000JPY
Rent income of real estate rev oaPrior1YTDDuration433283000JPY
Rent income of real estate rev oaCurrentYTDDuration432856000JPY
Net salesPrior1YTDDuration6799725000JPY
Net salesCurrentYTDDuration8107793000JPY
Cost of salesPrior1YTDDuration5727120000JPY
Cost of salesCurrentYTDDuration6603987000JPY
Gross profitPrior1YTDDuration1072604000JPY
Gross profitCurrentYTDDuration1503806000JPY
Freightage expenses sgaPrior1YTDDuration75575000JPY
Freightage expenses sgaCurrentYTDDuration75694000JPY
Directors compensations sgaPrior1YTDDuration112877000JPY
Directors compensations sgaCurrentYTDDuration116753000JPY
Salaries sgaPrior1YTDDuration189882000JPY
Salaries sgaCurrentYTDDuration189212000JPY
Bonuses sgaPrior1YTDDuration28160000JPY
Bonuses sgaCurrentYTDDuration27758000JPY
Provision for bonuses sgaPrior1YTDDuration33593000JPY
Provision for bonuses sgaCurrentYTDDuration34473000JPY
Retirement benefit expenses sgaPrior1YTDDuration6873000JPY
Retirement benefit expenses sgaCurrentYTDDuration11549000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration13075000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration11625000JPY
Depreciation sgaPrior1YTDDuration18640000JPY
Depreciation sgaCurrentYTDDuration18296000JPY
Other sgaPrior1YTDDuration347391000JPY
Other sgaCurrentYTDDuration340766000JPY
Selling general and administrative expensesPrior1YTDDuration826070000JPY
Selling general and administrative expensesCurrentYTDDuration826129000JPY
Operating incomePrior1YTDDuration246534000JPY
Operating incomeCurrentYTDDuration677677000JPY
Interest income noiPrior1YTDDuration1389000JPY
Interest income noiCurrentYTDDuration1268000JPY
Dividends income noiPrior1YTDDuration33613000JPY
Dividends income noiCurrentYTDDuration39887000JPY
Foreign exchange gains noiPrior1YTDDuration4495000JPY
Foreign exchange gains noiCurrentYTDDuration43608000JPY
Miscellaneous income noiPrior1YTDDuration23689000JPY
Miscellaneous income noiCurrentYTDDuration13203000JPY
Non operating incomePrior1YTDDuration63188000JPY
Non operating incomeCurrentYTDDuration97968000JPY
Sales discounts noePrior1YTDDuration2004000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass