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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
Comprehensive income attributable to owners of the parentCurrentYTDDuration1063588000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7674936000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember432856000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8107793000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7674936000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember432856000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8107793000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember397271000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember284575000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember681846000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7380243000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember433503000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7813746000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember7380243000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember433503000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7813746000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01652-000ValveReportableSegmentsMember336022000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01652-000RealEstateRentBusinessReportableSegmentsMember285200000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember621222000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2026年９月14日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第92期第３四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハマイ
Company name in english cover pageFilingDateInstantHAMAI INDUSTRIES LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 河 西 聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3492）6711（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役 管理本部長 吉　村　真　介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3492）6711（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役 管理本部長 吉　村　真　介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01652
Fund codeFilingDateInstant－
Security codeFilingDateInstant64970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハマイ
Filer name in englishFilingDateInstantHAMAI INDUSTRIES LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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