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← Hamai Industries

Quarterly report · Q3

6497.TEDINET S100S5EJ
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100Z205 (2026-09-14).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.8bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥11.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥621m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥678m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥718m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥776m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥910m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥775m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥660m2023-01-01 → 2023-09-30Cons.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)¥581m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥660m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥581m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥20.1bnat 2023-09-30Cons.Assets
Total assets¥19.8bnat 2022-12-31Cons.Assets
Total assets¥19.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥5.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥14.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥98.812023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.162023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio75.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.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 segmentrevenue2023-01-01 → 2023-09-30¥434m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥434m
jpcrp040300-q3r_E01652-000Real Estate Rent Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥285m
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue2023-01-01 → 2023-09-30¥7.4bn
jpcrp040300-q3r_E01652-000Valvereportable segmentrevenue external2023-01-01 → 2023-09-30¥7.4bn
jpcrp040300-q3r_E01652-000Valvereportable segmentsegment profit2023-01-01 → 2023-09-30¥336m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥621m
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

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

All source rows · 423
ItemContextValueUnit
Accrued consumption taxesCurrentQuarterInstant26135000JPY
Accrued expensesPrior1YearInstant75945000JPY
Accrued expensesCurrentQuarterInstant59332000JPY
Advances receivedPrior1YearInstant49280000JPY
Advances receivedCurrentQuarterInstant49280000JPY
Deposits receivedPrior1YearInstant41114000JPY
Deposits receivedCurrentQuarterInstant12188000JPY
Lease obligations clPrior1YearInstant31423000JPY
Lease obligations clCurrentQuarterInstant27469000JPY
Provision for bonusesPrior1YearInstant41700000JPY
Provision for bonusesCurrentQuarterInstant153600000JPY
Notes payable facilitiesPrior1YearInstant7172000JPY
Notes payable facilitiesCurrentQuarterInstant9042000JPY
Other clPrior1YearInstant－JPY
Other clCurrentQuarterInstant129000JPY
Current liabilitiesPrior1YearInstant3883942000JPY
Current liabilitiesCurrentQuarterInstant3065118000JPY
Provision for directors retirement benefitsPrior1YearInstant140225000JPY
Provision for directors retirement benefitsCurrentQuarterInstant－JPY
Long term accounts payable otherPrior1YearInstant－JPY
Long term accounts payable otherCurrentQuarterInstant144100000JPY
Net defined benefit liabilityPrior1YearInstant649121000JPY
Net defined benefit liabilityCurrentQuarterInstant795998000JPY
Long term guarantee depositedPrior1YearInstant696369000JPY
Long term guarantee depositedCurrentQuarterInstant696369000JPY
Lease obligations nclPrior1YearInstant36075000JPY
Lease obligations nclCurrentQuarterInstant40006000JPY
Deferred tax liabilitiesPrior1YearInstant93709000JPY
Deferred tax liabilitiesCurrentQuarterInstant189447000JPY
Noncurrent liabilitiesPrior1YearInstant1615500000JPY
Noncurrent liabilitiesCurrentQuarterInstant1865922000JPY
LiabilitiesPrior1YearInstant5499443000JPY
LiabilitiesCurrentQuarterInstant4931041000JPY
Capital stockPrior1YearInstant395307000JPY
Capital stockCurrentQuarterInstant395307000JPY
Capital surplusPrior1YearInstant648247000JPY
Capital surplusCurrentQuarterInstant648858000JPY
Retained earningsPrior1YearInstant13100135000JPY
Retained earningsCurrentQuarterInstant13560044000JPY
Treasury stockPrior1YearInstant-722686000JPY
Treasury stockCurrentQuarterInstant-705920000JPY
Shareholders equityPrior1YearInstant13421003000JPY
Shareholders equityCurrentQuarterInstant13898289000JPY
Valuation difference on available for sale securitiesPrior1YearInstant854091000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1271902000JPY
Foreign currency translation adjustmentPrior1YearInstant14209000JPY
Foreign currency translation adjustmentCurrentQuarterInstant44314000JPY
Valuation and translation adjustmentsPrior1YearInstant868301000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1316217000JPY
Net assetsPrior1YearInstant14289305000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass