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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
Valuation and translation adjustmentsCurrentQuarterInstant1331256000JPY
Net assetsPrior1YearInstant13756965000JPY
Net assetsCurrentQuarterInstant14637581000JPY
Liabilities and net assetsPrior1YearInstant19242320000JPY
Liabilities and net assetsCurrentQuarterInstant19516575000JPY
Net sales of finished goods rev oaPrior1YTDDuration6385227000JPY
Net sales of finished goods rev oaCurrentYTDDuration6489003000JPY
Net sales of goods rev oaPrior1YTDDuration204645000JPY
Net sales of goods rev oaCurrentYTDDuration22304000JPY
Sales of processing scraps rev oaPrior1YTDDuration1085063000JPY
Sales of processing scraps rev oaCurrentYTDDuration868935000JPY
Net sales of merchandise and finished goodsPrior1YTDDuration7674936000JPY
Net sales of merchandise and finished goodsCurrentYTDDuration7380243000JPY
Rent income of real estate rev oaPrior1YTDDuration432856000JPY
Rent income of real estate rev oaCurrentYTDDuration433503000JPY
Net salesPrior1YTDDuration8107793000JPY
Net salesCurrentYTDDuration7813746000JPY
Cost of salesPrior1YTDDuration6599817000JPY
Cost of salesCurrentYTDDuration6299326000JPY
Gross profitPrior1YTDDuration1507975000JPY
Gross profitCurrentYTDDuration1514419000JPY
Freightage expenses sgaPrior1YTDDuration75694000JPY
Freightage expenses sgaCurrentYTDDuration69765000JPY
Directors compensations sgaPrior1YTDDuration116753000JPY
Directors compensations sgaCurrentYTDDuration147756000JPY
Share based compensation expenses sgaPrior1YTDDuration－JPY
Share based compensation expenses sgaCurrentYTDDuration8688000JPY
Salaries sgaPrior1YTDDuration189212000JPY
Salaries sgaCurrentYTDDuration182524000JPY
Bonuses sgaPrior1YTDDuration27758000JPY
Bonuses sgaCurrentYTDDuration31711000JPY
Provision for bonuses sgaPrior1YTDDuration34473000JPY
Provision for bonuses sgaCurrentYTDDuration31027000JPY
Retirement benefit expenses sgaPrior1YTDDuration11549000JPY
Retirement benefit expenses sgaCurrentYTDDuration25310000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration11625000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration3875000JPY
Depreciation sgaPrior1YTDDuration18296000JPY
Depreciation sgaCurrentYTDDuration21949000JPY
Other sgaPrior1YTDDuration340766000JPY
Other sgaCurrentYTDDuration370588000JPY
Selling general and administrative expensesPrior1YTDDuration826129000JPY
Selling general and administrative expensesCurrentYTDDuration893197000JPY
Operating incomePrior1YTDDuration681846000JPY
Operating incomeCurrentYTDDuration621222000JPY
Interest income noiPrior1YTDDuration1268000JPY
Interest income noiCurrentYTDDuration3057000JPY
Dividends income noiPrior1YTDDuration39887000JPY
Dividends income noiCurrentYTDDuration40865000JPY
Foreign exchange gains noiPrior1YTDDuration44904000JPY

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