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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
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration0JPY
Miscellaneous loss noeCurrentYTDDuration5000JPY
Non operating expensesPrior1YTDDuration9425000JPY
Non operating expensesCurrentYTDDuration5000JPY
Ordinary incomePrior1YTDDuration389861000JPY
Ordinary incomeCurrentYTDDuration423860000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration394000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration221872000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration222266000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Retirement benefit expenses elPrior1YTDDuration95845000JPY
Retirement benefit expenses elCurrentYTDDuration－JPY
Restructuring cost elPrior1YTDDuration71836000JPY
Restructuring cost elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration167682000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration444446000JPY
Income before income taxesCurrentYTDDuration423860000JPY
Income taxes currentPrior1YTDDuration198148000JPY
Income taxes currentCurrentYTDDuration136867000JPY
Income taxes deferredPrior1YTDDuration-79738000JPY
Income taxes deferredCurrentYTDDuration-30962000JPY
Income taxesPrior1YTDDuration118410000JPY
Income taxesCurrentYTDDuration105905000JPY
Profit lossPrior1YTDDuration326036000JPY
Profit lossCurrentYTDDuration317955000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration326036000JPY
Profit loss attributable to owners of parentCurrentYTDDuration317955000JPY
Profit lossPrior1YTDDuration326036000JPY
Profit lossCurrentYTDDuration317955000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration85015000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration316909000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-12889000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration13240000JPY
Other comprehensive incomePrior1YTDDuration72125000JPY
Other comprehensive incomeCurrentYTDDuration330149000JPY
Comprehensive incomePrior1YTDDuration398162000JPY
Comprehensive incomeCurrentYTDDuration648104000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration398162000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration648104000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01652-000ValveReportableSegmentsMember2712026000JPY

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