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← Hamai Industries

Half-year report · Q2

6497.TEDINET S100U65E
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100Z20I (2026-09-14).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥5.9bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥11.1bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥569m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥514m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥660m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥596m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥205m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥722m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥21m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥909m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥512m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥21m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥512m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥22.5bnat 2024-06-30Cons.Assets
Total assets¥21.1bnat 2023-12-31Cons.Assets
Total assets¥20.5bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2024-06-30Cons.Liabilities
Total liabilities¥5.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥16.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥15.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.1bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥994m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥324m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥337m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥314m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥218m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥188m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥238m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥152m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.192024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.042023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.672023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2023-06-30Cons.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-q2r_E01652-000Leasingreportable segmentrevenue2024-01-01 → 2024-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue external2024-01-01 → 2024-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentsegment profit2024-01-01 → 2024-06-30¥187m
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue external2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E01652-000Valvereportable segmentsegment profit2024-01-01 → 2024-06-30¥383m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥569m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue2023-01-01 → 2023-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue external2023-01-01 → 2023-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentsegment profit2023-01-01 → 2023-06-30¥187m
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue external2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E01652-000Valvereportable segmentsegment profit2023-01-01 → 2023-06-30¥327m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥514m

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

All source rows · 560
ItemContextValueUnit
Long term accounts payable otherCurrentQuarterInstant144100000JPY
Net defined benefit liabilityPrior1YearInstant767009000JPY
Net defined benefit liabilityCurrentQuarterInstant772429000JPY
Long term guarantee depositedPrior1YearInstant696369000JPY
Long term guarantee depositedCurrentQuarterInstant696369000JPY
Lease obligations nclPrior1YearInstant70393000JPY
Lease obligations nclCurrentQuarterInstant79646000JPY
Deferred tax liabilitiesPrior1YearInstant303451000JPY
Deferred tax liabilitiesCurrentQuarterInstant491373000JPY
Noncurrent liabilitiesPrior1YearInstant1981323000JPY
Noncurrent liabilitiesCurrentQuarterInstant2183918000JPY
LiabilitiesPrior1YearInstant5462370000JPY
LiabilitiesCurrentQuarterInstant6501126000JPY
Capital stockPrior1YearInstant395307000JPY
Capital stockCurrentQuarterInstant395307000JPY
Capital surplusPrior1YearInstant648858000JPY
Capital surplusCurrentQuarterInstant652394000JPY
Retained earningsPrior1YearInstant13809041000JPY
Retained earningsCurrentQuarterInstant13663155000JPY
Treasury stockPrior1YearInstant-705934000JPY
Treasury stockCurrentQuarterInstant-692284000JPY
Shareholders equityPrior1YearInstant14147271000JPY
Shareholders equityCurrentQuarterInstant14018573000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1448002000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1872674000JPY
Foreign currency translation adjustmentPrior1YearInstant40552000JPY
Foreign currency translation adjustmentCurrentQuarterInstant76704000JPY
Valuation and translation adjustmentsPrior1YearInstant1488555000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1949378000JPY
Net assetsPrior1YearInstant15635827000JPY
Net assetsCurrentQuarterInstant15967951000JPY
Liabilities and net assetsPrior1YearInstant21098197000JPY
Liabilities and net assetsCurrentQuarterInstant22469077000JPY
Net sales of finished goods rev oaPrior1YTDDuration4483654000JPY
Net sales of finished goods rev oaCurrentYTDDuration4765609000JPY
Net sales of goods rev oaPrior1YTDDuration14928000JPY
Net sales of goods rev oaCurrentYTDDuration22805000JPY
Sales of processing scraps rev oaPrior1YTDDuration643089000JPY
Sales of processing scraps rev oaCurrentYTDDuration819923000JPY
Net sales of merchandise and finished goodsPrior1YTDDuration5141672000JPY
Net sales of merchandise and finished goodsCurrentYTDDuration5608337000JPY
Rent income of real estate rev oaPrior1YTDDuration289188000JPY
Rent income of real estate rev oaCurrentYTDDuration289336000JPY
Net salesPrior1YTDDuration5430860000JPY
Net salesCurrentYTDDuration5897674000JPY
Cost of salesPrior1YTDDuration4296682000JPY
Cost of salesCurrentYTDDuration4737482000JPY
Gross profitPrior1YTDDuration1134177000JPY
Gross profitCurrentYTDDuration1160192000JPY
Freightage expenses sgaPrior1YTDDuration46775000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass