Hamai Industries Ltd. (TYO:6497)
1,254.00
-6.00 (-0.48%)
At close: Jan 23, 2026
Hamai Industries Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 12,618 | 12,092 | 11,132 | 11,194 | 9,457 | 8,275 | Upgrade |
Other Revenue | - | - | - | 1 | 1 | 1 | Upgrade |
| 12,618 | 12,092 | 11,132 | 11,195 | 9,458 | 8,276 | Upgrade | |
Revenue Growth (YoY) | 5.71% | 8.62% | -0.56% | 18.37% | 14.28% | 1.65% | Upgrade |
Cost of Revenue | 10,196 | 9,762 | 8,884 | 8,953 | 7,844 | 6,671 | Upgrade |
Gross Profit | 2,422 | 2,330 | 2,248 | 2,242 | 1,614 | 1,605 | Upgrade |
Selling, General & Admin | 1,203 | 1,187 | 1,203 | 1,121 | 1,079 | 1,087 | Upgrade |
Operating Expenses | 1,235 | 1,213 | 1,226 | 1,145 | 1,103 | 1,113 | Upgrade |
Operating Income | 1,187 | 1,117 | 1,022 | 1,097 | 511 | 492 | Upgrade |
Interest & Investment Income | 82 | 70 | 63 | 71 | 49 | 57 | Upgrade |
Currency Exchange Gain (Loss) | -8 | -5 | 29 | 53 | 18 | 4 | Upgrade |
Other Non Operating Income (Expenses) | 23 | 22 | 26 | 19 | 4 | 18 | Upgrade |
EBT Excluding Unusual Items | 1,284 | 1,204 | 1,140 | 1,240 | 582 | 571 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 185 | - | - | -5 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 66 | - | - | - | Upgrade |
Asset Writedown | -1 | -1 | - | - | - | -1 | Upgrade |
Other Unusual Items | 1 | -454 | -95 | - | - | -1 | Upgrade |
Pretax Income | 1,284 | 749 | 1,296 | 1,240 | 582 | 564 | Upgrade |
Income Tax Expense | 375 | 353 | 387 | 291 | 149 | 187 | Upgrade |
Net Income | 909 | 396 | 909 | 949 | 433 | 377 | Upgrade |
Net Income to Common | 909 | 396 | 909 | 949 | 433 | 377 | Upgrade |
Net Income Growth | 169.73% | -56.44% | -4.21% | 119.17% | 14.85% | 68.30% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | 0.08% | 0.23% | 0.17% | - | -0.00% | -0.00% | Upgrade |
EPS (Basic) | 135.65 | 59.11 | 136.00 | 142.23 | 64.89 | 56.50 | Upgrade |
EPS (Diluted) | 135.65 | 59.11 | 136.00 | 142.23 | 64.89 | 56.50 | Upgrade |
EPS Growth | 169.51% | -56.54% | -4.38% | 119.17% | 14.85% | 68.31% | Upgrade |
Free Cash Flow | - | 148 | -150 | 711 | 65 | 544 | Upgrade |
Free Cash Flow Per Share | - | 22.09 | -22.44 | 106.56 | 9.74 | 81.53 | Upgrade |
Dividend Per Share | 20.000 | 35.000 | 35.000 | 30.000 | 25.000 | 25.000 | Upgrade |
Dividend Growth | -50.00% | - | 16.67% | 20.00% | - | - | Upgrade |
Gross Margin | 19.20% | 19.27% | 20.19% | 20.03% | 17.07% | 19.39% | Upgrade |
Operating Margin | 9.41% | 9.24% | 9.18% | 9.80% | 5.40% | 5.95% | Upgrade |
Profit Margin | 7.20% | 3.28% | 8.17% | 8.48% | 4.58% | 4.55% | Upgrade |
Free Cash Flow Margin | - | 1.22% | -1.35% | 6.35% | 0.69% | 6.57% | Upgrade |
EBITDA | 1,750 | 1,681 | 1,588 | 1,564 | 948 | 921 | Upgrade |
EBITDA Margin | 13.87% | 13.90% | 14.27% | 13.97% | 10.02% | 11.13% | Upgrade |
D&A For EBITDA | 562.5 | 564 | 566 | 467 | 437 | 429 | Upgrade |
EBIT | 1,187 | 1,117 | 1,022 | 1,097 | 511 | 492 | Upgrade |
EBIT Margin | 9.41% | 9.24% | 9.18% | 9.80% | 5.40% | 5.95% | Upgrade |
Effective Tax Rate | 29.21% | 47.13% | 29.86% | 23.47% | 25.60% | 33.16% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.