Half-year report · Q2
6497.TEDINET S100Z20R
Period2025-01-01 → 2025-06-30
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amends S100WH8J. Amended by S100Z25T (2026-09-14).
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥12.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥376m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥639m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥424m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥728m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥423m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥273m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥233m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥514m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥87m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥233m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥87m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥21.0bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥21.1bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥21.9bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥15.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥202m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥536m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥994m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥242m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥443m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥314m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥158m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥310m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥34.81 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.7 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.97 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.2% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2024-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E01652-000Leasingreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥289m |
| jpcrp040300-q2r_E01652-000Leasingreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥289m |
| jpcrp040300-q2r_E01652-000Leasingreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥189m |
| jpcrp040300-q2r_E01652-000Valvereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥6.2bn |
| jpcrp040300-q2r_E01652-000Valvereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥6.2bn |
| jpcrp040300-q2r_E01652-000Valvereportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥187m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥376m |
| jpcrp040300-q2r_E01652-000Leasingreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥289m |
| jpcrp040300-q2r_E01652-000Leasingreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥289m |
| jpcrp040300-q2r_E01652-000Leasingreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥187m |
| jpcrp040300-q2r_E01652-000Valvereportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥5.6bn |
| jpcrp040300-q2r_E01652-000Valvereportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥5.6bn |
| jpcrp040300-q2r_E01652-000Valvereportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥453m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥639m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 547
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior1YearInstant | 4359714000 | JPY |
| Cash and cash equivalents | Prior1QuarterInstant | 5079579000 | JPY |
| Cash and cash equivalents | CurrentQuarterInstant | 3760612000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 5608337000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 289336000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5897674000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 5608337000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 289336000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5897674000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 452627000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 186503000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 639131000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 6202314000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 289030000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6491345000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 6202314000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 289030000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6491345000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01652-000ValveReportableSegmentsMember | 187202000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01652-000LeasingReportableSegmentsMember | 188614000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 375816000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書（2026年９月14日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ハマイ | |
| Company name in english cover page | FilingDateInstant | HAMAI INDUSTRIES LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 河 内 茂 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（3492）6711（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 吉 村 真 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田七丁目７番７号 SGスクエア２階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（3492）6711（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 吉 村 真 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01652 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ハマイ | |
| Filer name in english | FilingDateInstant | HAMAI INDUSTRIES LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |