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← Hamai Industries

Quarterly report · Q3

6497.TEDINET S100Z205
Period2023-01-01 → 2023-09-30
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100S5EJ. Amended by S100Z257 (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¥682m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥714m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥778m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥835m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥778m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥612m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥886m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥583m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥612m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥583m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥19.5bnat 2023-09-30Cons.Assets
Total assets¥19.2bnat 2022-12-31Cons.Assets
Total assets¥18.7bnat 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¥14.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.5bnat 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)¥91.662023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.52023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.412022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.532022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%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¥397m
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¥682m

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

All source rows · 428
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member734200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0989
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member7000
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member7000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0009
Number of shares held in own name treasury shares etcCurrentQuarterInstant741200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant741200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0998
Cash and depositsPrior1YearInstant4470490000JPY
Cash and depositsCurrentQuarterInstant4173420000JPY
Notes receivable tradePrior1YearInstant1270574000JPY
Notes receivable tradeCurrentQuarterInstant995687000JPY
Accounts receivable tradePrior1YearInstant2153063000JPY
Accounts receivable tradeCurrentQuarterInstant1862474000JPY
Electronically recorded monetary claims operating caPrior1YearInstant681059000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant599838000JPY
Short term investment securitiesPrior1YearInstant16668000JPY
Short term investment securitiesCurrentQuarterInstant186877000JPY
MerchandisePrior1YearInstant4395000JPY
MerchandiseCurrentQuarterInstant2717000JPY
Finished goodsPrior1YearInstant672418000JPY
Finished goodsCurrentQuarterInstant898617000JPY
Raw materialsPrior1YearInstant454602000JPY
Raw materialsCurrentQuarterInstant767290000JPY
Work in processPrior1YearInstant1104470000JPY
Work in processCurrentQuarterInstant1315856000JPY
SuppliesPrior1YearInstant56907000JPY
SuppliesCurrentQuarterInstant65132000JPY
Advance payments tradePrior1YearInstant49250000JPY
Advance payments tradeCurrentQuarterInstant49326000JPY
Other caPrior1YearInstant20627000JPY
Other caCurrentQuarterInstant23300000JPY
Allowance for doubtful accounts caPrior1YearInstant-6100000JPY
Allowance for doubtful accounts caCurrentQuarterInstant－JPY
Current assetsPrior1YearInstant10948427000JPY
Current assetsCurrentQuarterInstant10940540000JPY
Buildings netPrior1YearInstant3368890000JPY
Buildings netCurrentQuarterInstant3189320000JPY
Structures netPrior1YearInstant118224000JPY
Structures netCurrentQuarterInstant108823000JPY
Machinery and equipment netPrior1YearInstant1054383000JPY
Machinery and equipment netCurrentQuarterInstant1172616000JPY
Vehicles netPrior1YearInstant6334000JPY
Vehicles netCurrentQuarterInstant8901000JPY
Tools furniture and fixtures netPrior1YearInstant57774000JPY
Tools furniture and fixtures netCurrentQuarterInstant55565000JPY
LandPrior1YearInstant320103000JPY

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
balance sheet identityconsolidated 2023-09-30pass rounding
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