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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
LandCurrentQuarterInstant309107000JPY
Lease assets net ppePrior1YearInstant62611000JPY
Lease assets net ppeCurrentQuarterInstant67420000JPY
Construction in progressPrior1YearInstant230841000JPY
Construction in progressCurrentQuarterInstant185269000JPY
Property plant and equipmentPrior1YearInstant5219165000JPY
Property plant and equipmentCurrentQuarterInstant5097025000JPY
SoftwarePrior1YearInstant9324000JPY
SoftwareCurrentQuarterInstant12044000JPY
Telephone subscription rightPrior1YearInstant2412000JPY
Telephone subscription rightCurrentQuarterInstant2412000JPY
Lease assets iaPrior1YearInstant644000JPY
Lease assets iaCurrentQuarterInstant339000JPY
Marketing right iaPrior1YearInstant－JPY
Marketing right iaCurrentQuarterInstant37500000JPY
Leasehold rightPrior1YearInstant360000JPY
Leasehold rightCurrentQuarterInstant360000JPY
Intangible assetsPrior1YearInstant12742000JPY
Intangible assetsCurrentQuarterInstant52656000JPY
Investment securitiesPrior1YearInstant2592437000JPY
Investment securitiesCurrentQuarterInstant2965135000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant7050000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant7050000JPY
Investments in capitalPrior1YearInstant310000JPY
Investments in capitalCurrentQuarterInstant310000JPY
Long term prepaid expensesPrior1YearInstant7264000JPY
Long term prepaid expensesCurrentQuarterInstant3588000JPY
MembershipPrior1YearInstant2439000JPY
MembershipCurrentQuarterInstant2439000JPY
Insurance fundsPrior1YearInstant355290000JPY
Insurance fundsCurrentQuarterInstant355290000JPY
Other ioaPrior1YearInstant97334000JPY
Other ioaCurrentQuarterInstant92699000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-140000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-160000JPY
Investments and other assetsPrior1YearInstant3061985000JPY
Investments and other assetsCurrentQuarterInstant3426352000JPY
Noncurrent assetsPrior1YearInstant8293893000JPY
Noncurrent assetsCurrentQuarterInstant8576035000JPY
AssetsPrior1YearInstant19242320000JPY
AssetsCurrentQuarterInstant19516575000JPY
Notes payable tradePrior1YearInstant184354000JPY
Notes payable tradeCurrentQuarterInstant124528000JPY
Accounts payable tradePrior1YearInstant483298000JPY
Accounts payable tradeCurrentQuarterInstant624745000JPY
Electronically recorded obligations operating clPrior1YearInstant2301227000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1632757000JPY
Accounts payable otherPrior1YearInstant289582000JPY
Accounts payable otherCurrentQuarterInstant130011000JPY
Income taxes payablePrior1YearInstant275450000JPY

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