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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
Accrued consumption taxesCurrentQuarterInstant68437000JPY
Accrued expensesPrior1YearInstant65230000JPY
Accrued expensesCurrentQuarterInstant62495000JPY
Advances receivedPrior1YearInstant51369000JPY
Advances receivedCurrentQuarterInstant54236000JPY
Deposits receivedPrior1YearInstant57649000JPY
Deposits receivedCurrentQuarterInstant9350000JPY
Lease obligations clPrior1YearInstant33763000JPY
Lease obligations clCurrentQuarterInstant33035000JPY
Provision for bonusesPrior1YearInstant56000000JPY
Provision for bonusesCurrentQuarterInstant151600000JPY
Notes payable facilitiesPrior1YearInstant11260000JPY
Notes payable facilitiesCurrentQuarterInstant806000JPY
Current liabilitiesPrior1YearInstant3461939000JPY
Current liabilitiesCurrentQuarterInstant3820769000JPY
Long term accounts payable otherPrior1YearInstant144100000JPY
Long term accounts payable otherCurrentQuarterInstant144100000JPY
Net defined benefit liabilityPrior1YearInstant767009000JPY
Net defined benefit liabilityCurrentQuarterInstant767247000JPY
Long term guarantee depositedPrior1YearInstant696369000JPY
Long term guarantee depositedCurrentQuarterInstant696369000JPY
Lease obligations nclPrior1YearInstant70393000JPY
Lease obligations nclCurrentQuarterInstant73310000JPY
Deferred tax liabilitiesPrior1YearInstant279190000JPY
Deferred tax liabilitiesCurrentQuarterInstant382254000JPY
Noncurrent liabilitiesPrior1YearInstant1957062000JPY
Noncurrent liabilitiesCurrentQuarterInstant2063282000JPY
LiabilitiesPrior1YearInstant5419002000JPY
LiabilitiesCurrentQuarterInstant5884052000JPY
Capital stockPrior1YearInstant395307000JPY
Capital stockCurrentQuarterInstant395307000JPY
Capital surplusPrior1YearInstant648858000JPY
Capital surplusCurrentQuarterInstant648858000JPY
Retained earningsPrior1YearInstant13192465000JPY
Retained earningsCurrentQuarterInstant13343174000JPY
Treasury stockPrior1YearInstant-705934000JPY
Treasury stockCurrentQuarterInstant-705934000JPY
Shareholders equityPrior1YearInstant13530696000JPY
Shareholders equityCurrentQuarterInstant13681404000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1461606000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1778515000JPY
Foreign currency translation adjustmentPrior1YearInstant40552000JPY
Foreign currency translation adjustmentCurrentQuarterInstant53793000JPY
Valuation and translation adjustmentsPrior1YearInstant1502158000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1832308000JPY
Net assetsPrior1YearInstant15032855000JPY
Net assetsCurrentQuarterInstant15513713000JPY
Liabilities and net assetsPrior1YearInstant20451857000JPY
Liabilities and net assetsCurrentQuarterInstant21397765000JPY
Net sales of finished goods rev oaPrior1YTDDuration2329481000JPY

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