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← Hamai Industries

Quarterly report · Q1

6497.TEDINET S100Z20D
Period2024-01-01 → 2024-03-31
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100T9GS. Amended by S100Z25D (2026-09-14).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥11.1bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥395m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥393m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥424m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥390m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥424m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥444m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥318m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥837m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥326m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥318m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥326m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥21.4bnat 2024-03-31Cons.Assets
Total assets¥20.5bnat 2023-12-31Cons.Assets
Total assets¥19.5bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥5.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥15.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥14.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥47.532024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.22023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.862023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2023-03-31Cons.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-q1r_E01652-000Leasingreportable segmentrevenue2024-01-01 → 2024-03-31¥144m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue external2024-01-01 → 2024-03-31¥144m
jpcrp040300-q1r_E01652-000Leasingreportable segmentsegment profit2024-01-01 → 2024-03-31¥88m
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue external2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E01652-000Valvereportable segmentsegment profit2024-01-01 → 2024-03-31¥307m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥395m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue2023-01-01 → 2023-03-31¥145m
jpcrp040300-q1r_E01652-000Leasingreportable segmentrevenue external2023-01-01 → 2023-03-31¥145m
jpcrp040300-q1r_E01652-000Leasingreportable segmentsegment profit2023-01-01 → 2023-03-31¥88m
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E01652-000Valvereportable segmentrevenue external2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E01652-000Valvereportable segmentsegment profit2023-01-01 → 2023-03-31¥305m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥393m

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

All source rows · 424
ItemContextValueUnit
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 depositsPrior1YearInstant4553941000JPY
Cash and depositsCurrentQuarterInstant4556336000JPY
Notes receivable tradePrior1YearInstant1130385000JPY
Notes receivable tradeCurrentQuarterInstant1291380000JPY
Accounts receivable tradePrior1YearInstant2196456000JPY
Accounts receivable tradeCurrentQuarterInstant2076493000JPY
Electronically recorded monetary claims operating caPrior1YearInstant862749000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1019757000JPY
Short term investment securitiesPrior1YearInstant20207000JPY
Short term investment securitiesCurrentQuarterInstant22240000JPY
MerchandisePrior1YearInstant611000JPY
MerchandiseCurrentQuarterInstant572000JPY
Finished goodsPrior1YearInstant724390000JPY
Finished goodsCurrentQuarterInstant906130000JPY
Raw materialsPrior1YearInstant751553000JPY
Raw materialsCurrentQuarterInstant831731000JPY
Work in processPrior1YearInstant1302078000JPY
Work in processCurrentQuarterInstant1357377000JPY
SuppliesPrior1YearInstant71584000JPY
SuppliesCurrentQuarterInstant69475000JPY
Advance payments tradePrior1YearInstant49163000JPY
Advance payments tradeCurrentQuarterInstant49290000JPY
Other caPrior1YearInstant18996000JPY
Other caCurrentQuarterInstant8699000JPY
Current assetsPrior1YearInstant11682119000JPY
Current assetsCurrentQuarterInstant12189486000JPY
Buildings netPrior1YearInstant3142996000JPY
Buildings netCurrentQuarterInstant3101219000JPY
Structures netPrior1YearInstant105689000JPY
Structures netCurrentQuarterInstant102795000JPY
Machinery and equipment netPrior1YearInstant1146995000JPY
Machinery and equipment netCurrentQuarterInstant1094975000JPY
Vehicles netPrior1YearInstant8294000JPY
Vehicles netCurrentQuarterInstant7918000JPY
Tools furniture and fixtures netPrior1YearInstant53356000JPY
Tools furniture and fixtures netCurrentQuarterInstant59396000JPY
LandPrior1YearInstant309107000JPY
LandCurrentQuarterInstant309107000JPY
Lease assets net ppePrior1YearInstant92281000JPY
Lease assets net ppeCurrentQuarterInstant94105000JPY
Construction in progressPrior1YearInstant188217000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass