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← 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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember6366441000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember433283000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6799725000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember-41986000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember288520000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember246534000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7674936000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember432856000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8107793000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7674936000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember432856000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8107793000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember393101000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember284575000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember677677000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハマイ
Company name in english cover pageFilingDateInstantHAMAI INDUSTRIES LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 河 西 聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3492）6711（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役 管理本部長 吉　村　真　介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3492）6711（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役 管理本部長 吉　村　真　介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01652
Fund codeFilingDateInstant－
Security codeFilingDateInstant64970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハマイ
Filer name in englishFilingDateInstantHAMAI INDUSTRIES LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01

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