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← Hamai Industries

Half-year report · Q2

6497.TEDINET S100Z20I
Period2024-01-01 → 2024-06-30
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100U65E. Amended by S100Z25J (2026-09-14).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥5.9bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥11.1bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥639m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥471m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥728m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥551m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥273m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥606m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥87m2024-01-01 → 2024-06-30Cons.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)¥442m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥87m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥442m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥21.9bnat 2024-06-30Cons.Assets
Total assets¥20.5bnat 2023-12-31Cons.Assets
Total assets¥19.8bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2024-06-30Cons.Liabilities
Total liabilities¥5.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥15.4bnat 2024-06-30Cons.Net assets
Net assets / equity¥15.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥14.5bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-12-31vCons.Cash and cash equivalents
Operating cash flow¥994m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥324m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥337m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥314m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥218m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥188m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥238m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥152m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥12.972024-01-01 → 2024-06-30Cons.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)¥66.172023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.5%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.9%at 2023-06-30Cons.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-q2r_E01652-000Leasingreportable segmentrevenue2024-01-01 → 2024-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue external2024-01-01 → 2024-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentsegment profit2024-01-01 → 2024-06-30¥187m
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue external2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E01652-000Valvereportable segmentsegment profit2024-01-01 → 2024-06-30¥453m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥639m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue2023-01-01 → 2023-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentrevenue external2023-01-01 → 2023-06-30¥289m
jpcrp040300-q2r_E01652-000Leasingreportable segmentsegment profit2023-01-01 → 2023-06-30¥187m
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E01652-000Valvereportable segmentrevenue external2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E01652-000Valvereportable segmentsegment profit2023-01-01 → 2023-06-30¥285m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥471m

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

All source rows · 565
ItemContextValueUnit
Electronically recorded monetary claims operating caCurrentQuarterInstant931355000JPY
Short term investment securitiesPrior1YearInstant20207000JPY
Short term investment securitiesCurrentQuarterInstant24392000JPY
MerchandisePrior1YearInstant611000JPY
MerchandiseCurrentQuarterInstant549000JPY
Finished goodsPrior1YearInstant724390000JPY
Finished goodsCurrentQuarterInstant1007804000JPY
Raw materialsPrior1YearInstant751553000JPY
Raw materialsCurrentQuarterInstant780089000JPY
Work in processPrior1YearInstant1302078000JPY
Work in processCurrentQuarterInstant1421500000JPY
SuppliesPrior1YearInstant71584000JPY
SuppliesCurrentQuarterInstant70513000JPY
Advance payments tradePrior1YearInstant49163000JPY
Advance payments tradeCurrentQuarterInstant49231000JPY
Other caPrior1YearInstant18996000JPY
Other caCurrentQuarterInstant26122000JPY
Current assetsPrior1YearInstant11682119000JPY
Current assetsCurrentQuarterInstant12411655000JPY
Buildings netPrior1YearInstant3142996000JPY
Buildings netCurrentQuarterInstant3067356000JPY
Structures netPrior1YearInstant105689000JPY
Structures netCurrentQuarterInstant100258000JPY
Machinery and equipment netPrior1YearInstant1146995000JPY
Machinery and equipment netCurrentQuarterInstant1254745000JPY
Vehicles netPrior1YearInstant8294000JPY
Vehicles netCurrentQuarterInstant10759000JPY
Tools furniture and fixtures netPrior1YearInstant53356000JPY
Tools furniture and fixtures netCurrentQuarterInstant55487000JPY
LandPrior1YearInstant309107000JPY
LandCurrentQuarterInstant309107000JPY
Lease assets net ppePrior1YearInstant92281000JPY
Lease assets net ppeCurrentQuarterInstant93955000JPY
Construction in progressPrior1YearInstant188217000JPY
Construction in progressCurrentQuarterInstant223721000JPY
Property plant and equipmentPrior1YearInstant5046940000JPY
Property plant and equipmentCurrentQuarterInstant5115392000JPY
SoftwarePrior1YearInstant11778000JPY
SoftwareCurrentQuarterInstant13155000JPY
Telephone subscription rightPrior1YearInstant2412000JPY
Telephone subscription rightCurrentQuarterInstant2412000JPY
Lease assets iaPrior1YearInstant6837000JPY
Lease assets iaCurrentQuarterInstant5808000JPY
Marketing right iaPrior1YearInstant36000000JPY
Marketing right iaCurrentQuarterInstant33000000JPY
Leasehold rightPrior1YearInstant360000JPY
Leasehold rightCurrentQuarterInstant360000JPY
Intangible assetsPrior1YearInstant57389000JPY
Intangible assetsCurrentQuarterInstant54737000JPY
Investment securitiesPrior1YearInstant3195378000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass