Tokyo Tape
Sign in
← 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
Construction in progressCurrentQuarterInstant250211000JPY
Property plant and equipmentPrior1YearInstant5046940000JPY
Property plant and equipmentCurrentQuarterInstant5019729000JPY
SoftwarePrior1YearInstant11778000JPY
SoftwareCurrentQuarterInstant12420000JPY
Telephone subscription rightPrior1YearInstant2412000JPY
Telephone subscription rightCurrentQuarterInstant2412000JPY
Lease assets iaPrior1YearInstant6837000JPY
Lease assets iaCurrentQuarterInstant6323000JPY
Marketing right iaPrior1YearInstant36000000JPY
Marketing right iaCurrentQuarterInstant34500000JPY
Leasehold rightPrior1YearInstant360000JPY
Leasehold rightCurrentQuarterInstant360000JPY
Intangible assetsPrior1YearInstant57389000JPY
Intangible assetsCurrentQuarterInstant56016000JPY
Investment securitiesPrior1YearInstant3195378000JPY
Investment securitiesCurrentQuarterInstant3647098000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant7050000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant7050000JPY
Investments in capitalPrior1YearInstant310000JPY
Investments in capitalCurrentQuarterInstant310000JPY
Long term prepaid expensesPrior1YearInstant2362000JPY
Long term prepaid expensesCurrentQuarterInstant1181000JPY
MembershipPrior1YearInstant2439000JPY
MembershipCurrentQuarterInstant2439000JPY
Insurance fundsPrior1YearInstant355290000JPY
Insurance fundsCurrentQuarterInstant355290000JPY
Deferred tax assetsPrior1YearInstant8871000JPY
Deferred tax assetsCurrentQuarterInstant9048000JPY
Other ioaPrior1YearInstant93847000JPY
Other ioaCurrentQuarterInstant110264000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-140000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-150000JPY
Investments and other assetsPrior1YearInstant3665408000JPY
Investments and other assetsCurrentQuarterInstant4132532000JPY
Noncurrent assetsPrior1YearInstant8769737000JPY
Noncurrent assetsCurrentQuarterInstant9208279000JPY
AssetsPrior1YearInstant20451857000JPY
AssetsCurrentQuarterInstant21397765000JPY
Notes payable tradePrior1YearInstant121323000JPY
Notes payable tradeCurrentQuarterInstant123304000JPY
Accounts payable tradePrior1YearInstant585421000JPY
Accounts payable tradeCurrentQuarterInstant743321000JPY
Electronically recorded obligations operating clPrior1YearInstant1950931000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2225635000JPY
Accounts payable otherPrior1YearInstant131006000JPY
Accounts payable otherCurrentQuarterInstant187048000JPY
Income taxes payablePrior1YearInstant314004000JPY
Income taxes payableCurrentQuarterInstant161498000JPY
Accrued consumption taxesPrior1YearInstant83978000JPY

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