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← Hamai Industries

Quarterly report · Q1

6497.TEDINET S100QL9H
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RVT7 (2023-09-26).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥111.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥356m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥321m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥354m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥358m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥480m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥358m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥329m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥949m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥275m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥329m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥275m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥20.1bnat 2023-03-31Cons.Assets
Total assets¥19.8bnat 2022-12-31Cons.Assets
Total assets¥18.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥14.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥49.272023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.262022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.252022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31Cons.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-q1r_E01652-000Leasingreportable segmentrevenue2023-01-01 → 2023-03-31¥145m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue external2023-01-01 → 2023-03-31¥145m
jpcrp040300-q1r_E01652-000Leasingreportable segmentsegment profit2023-01-01 → 2023-03-31¥88m
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue external2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E01652-000Valvereportable segmentsegment profit2023-01-01 → 2023-03-31¥268m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥356m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue2022-01-01 → 2022-03-31¥144m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue external2022-01-01 → 2022-03-31¥144m
jpcrp040300-q1r_E01652-000Leasingreportable segmentsegment profit2022-01-01 → 2022-03-31¥87m
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue external2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E01652-000Valvereportable segmentsegment profit2022-01-01 → 2022-03-31¥234m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥321m

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

All source rows · 419
ItemContextValueUnit
Net sales of finished goods rev oaCurrentYTDDuration2329481000JPY
Net sales of goods rev oaPrior1YTDDuration84943000JPY
Net sales of goods rev oaCurrentYTDDuration6462000JPY
Sales of processing scraps rev oaPrior1YTDDuration385016000JPY
Sales of processing scraps rev oaCurrentYTDDuration376083000JPY
Net sales of merchandise and finished goodsPrior1YTDDuration2618062000JPY
Net sales of merchandise and finished goodsCurrentYTDDuration2712026000JPY
Rent income of real estate rev oaPrior1YTDDuration143516000JPY
Rent income of real estate rev oaCurrentYTDDuration144522000JPY
Net salesPrior1YTDDuration2761578000JPY
Net salesCurrentYTDDuration2856549000JPY
Cost of salesPrior1YTDDuration2181234000JPY
Cost of salesCurrentYTDDuration2193863000JPY
Gross profitPrior1YTDDuration580344000JPY
Gross profitCurrentYTDDuration662685000JPY
Freightage expenses sgaPrior1YTDDuration25790000JPY
Freightage expenses sgaCurrentYTDDuration24108000JPY
Directors compensations sgaPrior1YTDDuration36804000JPY
Directors compensations sgaCurrentYTDDuration39846000JPY
Salaries sgaPrior1YTDDuration60855000JPY
Salaries sgaCurrentYTDDuration62177000JPY
Bonuses sgaPrior1YTDDuration－JPY
Bonuses sgaCurrentYTDDuration411000JPY
Provision for bonuses sgaPrior1YTDDuration20830000JPY
Provision for bonuses sgaCurrentYTDDuration21854000JPY
Retirement benefit expenses sgaPrior1YTDDuration2941000JPY
Retirement benefit expenses sgaCurrentYTDDuration11277000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration3875000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration3875000JPY
Depreciation sgaPrior1YTDDuration6116000JPY
Depreciation sgaCurrentYTDDuration6004000JPY
Other sgaPrior1YTDDuration101633000JPY
Other sgaCurrentYTDDuration137523000JPY
Selling general and administrative expensesPrior1YTDDuration258847000JPY
Selling general and administrative expensesCurrentYTDDuration307078000JPY
Operating incomePrior1YTDDuration321496000JPY
Operating incomeCurrentYTDDuration355607000JPY
Interest income noiPrior1YTDDuration167000JPY
Interest income noiCurrentYTDDuration558000JPY
Dividends income noiPrior1YTDDuration2564000JPY
Dividends income noiCurrentYTDDuration2419000JPY
Foreign exchange gains noiPrior1YTDDuration30388000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration3509000JPY
Miscellaneous income noiCurrentYTDDuration4458000JPY
Non operating incomePrior1YTDDuration36629000JPY
Non operating incomeCurrentYTDDuration7436000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration9425000JPY
Miscellaneous loss noePrior1YTDDuration9000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass