Tokyo Tape
Sign in
← 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
Loss on anti monopoly act elCurrentYTDDuration454590000JPY
Extraordinary lossPrior1YTDDuration95845000JPY
Extraordinary lossCurrentYTDDuration454590000JPY
Income before income taxesPrior1YTDDuration722466000JPY
Income before income taxesCurrentYTDDuration205177000JPY
Income taxes currentPrior1YTDDuration256425000JPY
Income taxes currentCurrentYTDDuration183317000JPY
Income taxes deferredPrior1YTDDuration-45952000JPY
Income taxes deferredCurrentYTDDuration499000JPY
Income taxesPrior1YTDDuration210472000JPY
Income taxesCurrentYTDDuration183816000JPY
Profit lossPrior1YTDDuration511993000JPY
Profit lossCurrentYTDDuration21361000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration511993000JPY
Profit loss attributable to owners of parentCurrentYTDDuration21361000JPY
Profit lossPrior1YTDDuration511993000JPY
Profit lossCurrentYTDDuration21361000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration349170000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration424671000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24193000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration36151000JPY
Other comprehensive incomePrior1YTDDuration373363000JPY
Other comprehensive incomeCurrentYTDDuration460822000JPY
Comprehensive incomePrior1YTDDuration885356000JPY
Comprehensive incomeCurrentYTDDuration482183000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration885356000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration482183000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration722466000JPY
Income before income taxesCurrentYTDDuration205177000JPY
Depreciation and amortization ope cfPrior1YTDDuration260995000JPY
Depreciation and amortization ope cfCurrentYTDDuration268982000JPY
Share based compensation expenses ope cfPrior1YTDDuration4344000JPY
Share based compensation expenses ope cfCurrentYTDDuration8653000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration-6110000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration20000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration9300000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration-3900000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration118351000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration5419000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YTDDuration3875000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYTDDuration－JPY
Interest and dividends income ope cfPrior1YTDDuration-33366000JPY
Interest and dividends income ope cfCurrentYTDDuration-36071000JPY
Foreign exchange losses gains ope cfPrior1YTDDuration-35537000JPY
Foreign exchange losses gains ope cfCurrentYTDDuration-40731000JPY
Loss on anti monopoly act ope cfPrior1YTDDuration－JPY

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