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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
Net sales of finished goods rev oaCurrentYTDDuration2495424000JPY
Net sales of goods rev oaPrior1YTDDuration6462000JPY
Net sales of goods rev oaCurrentYTDDuration5906000JPY
Sales of processing scraps rev oaPrior1YTDDuration376083000JPY
Sales of processing scraps rev oaCurrentYTDDuration432287000JPY
Net sales of merchandise and finished goodsPrior1YTDDuration2712026000JPY
Net sales of merchandise and finished goodsCurrentYTDDuration2933619000JPY
Rent income of real estate rev oaPrior1YTDDuration144522000JPY
Rent income of real estate rev oaCurrentYTDDuration144485000JPY
Net salesPrior1YTDDuration2856549000JPY
Net salesCurrentYTDDuration3078104000JPY
Cost of salesPrior1YTDDuration2160848000JPY
Cost of salesCurrentYTDDuration2413708000JPY
Gross profitPrior1YTDDuration695700000JPY
Gross profitCurrentYTDDuration664395000JPY
Freightage expenses sgaPrior1YTDDuration24108000JPY
Freightage expenses sgaCurrentYTDDuration25704000JPY
Directors compensations sgaPrior1YTDDuration39846000JPY
Directors compensations sgaCurrentYTDDuration37565000JPY
Share based compensation expenses sgaPrior1YTDDuration－JPY
Share based compensation expenses sgaCurrentYTDDuration4344000JPY
Salaries sgaPrior1YTDDuration62177000JPY
Salaries sgaCurrentYTDDuration61755000JPY
Bonuses sgaPrior1YTDDuration411000JPY
Bonuses sgaCurrentYTDDuration－JPY
Provision for bonuses sgaPrior1YTDDuration21854000JPY
Provision for bonuses sgaCurrentYTDDuration19406000JPY
Retirement benefit expenses sgaPrior1YTDDuration11277000JPY
Retirement benefit expenses sgaCurrentYTDDuration1770000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration3875000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration－JPY
Depreciation sgaPrior1YTDDuration7504000JPY
Depreciation sgaCurrentYTDDuration7794000JPY
Other sgaPrior1YTDDuration131831000JPY
Other sgaCurrentYTDDuration110729000JPY
Selling general and administrative expensesPrior1YTDDuration302886000JPY
Selling general and administrative expensesCurrentYTDDuration269070000JPY
Operating incomePrior1YTDDuration392813000JPY
Operating incomeCurrentYTDDuration395324000JPY
Interest income noiPrior1YTDDuration558000JPY
Interest income noiCurrentYTDDuration1168000JPY
Dividends income noiPrior1YTDDuration2419000JPY
Dividends income noiCurrentYTDDuration2498000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration20474000JPY
Miscellaneous income noiPrior1YTDDuration3495000JPY
Miscellaneous income noiCurrentYTDDuration4399000JPY
Non operating incomePrior1YTDDuration6473000JPY
Non operating incomeCurrentYTDDuration28541000JPY
Foreign exchange losses noePrior1YTDDuration9425000JPY

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