Hamai Industries Ltd. (TYO:6497)
Japan · Delayed Price · Currency is JPY 1,332.00
+11.00 (0.83%)
Jun 9, 2026, 3:30 PM JST
Hamai Industries Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,925 | 12,714 | 12,092 | 11,132 | 11,194 | 9,457 |
Other Revenue | 1 | 1 | - | - | 1 | 1 |
| 12,926 | 12,715 | 12,092 | 11,132 | 11,195 | 9,458 | |
Revenue Growth (YoY) | 4.06% | 5.15% | 8.62% | -0.56% | 18.37% | 14.28% |
Cost of Revenue | 10,436 | 10,222 | 9,762 | 8,884 | 8,953 | 7,844 |
Gross Profit | 2,490 | 2,493 | 2,330 | 2,248 | 2,242 | 1,614 |
Selling, General & Admin | 1,265 | 1,237 | 1,187 | 1,203 | 1,121 | 1,079 |
Operating Expenses | 1,299 | 1,270 | 1,213 | 1,226 | 1,145 | 1,103 |
Operating Income | 1,191 | 1,223 | 1,117 | 1,022 | 1,097 | 511 |
Interest & Investment Income | 93 | 93 | 70 | 63 | 71 | 49 |
Currency Exchange Gain (Loss) | 31 | 14 | -5 | 29 | 53 | 18 |
Other Non Operating Income (Expenses) | 24 | 23 | 22 | 26 | 19 | 4 |
EBT Excluding Unusual Items | 1,339 | 1,353 | 1,204 | 1,140 | 1,240 | 582 |
Gain (Loss) on Sale of Investments | 4 | 4 | - | 185 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 66 | - | - |
Asset Writedown | - | - | -1 | - | - | - |
Other Unusual Items | - | - | -454 | -95 | - | - |
Pretax Income | 1,343 | 1,357 | 749 | 1,296 | 1,240 | 582 |
Income Tax Expense | 378 | 388 | 353 | 387 | 291 | 149 |
Net Income | 965 | 969 | 396 | 909 | 949 | 433 |
Net Income to Common | 965 | 969 | 396 | 909 | 949 | 433 |
Net Income Growth | 189.79% | 144.70% | -56.44% | -4.21% | 119.17% | 14.85% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.02% | 0.05% | 0.23% | 0.17% | - | -0.00% |
EPS (Basic) | 143.96 | 144.57 | 59.11 | 136.00 | 142.23 | 64.89 |
EPS (Diluted) | 143.96 | 144.57 | 59.11 | 136.00 | 142.23 | 64.89 |
EPS Growth | 189.74% | 144.57% | -56.54% | -4.38% | 119.17% | 14.85% |
Free Cash Flow | - | 215 | 148 | -150 | 711 | 65 |
Free Cash Flow Per Share | - | 32.08 | 22.09 | -22.44 | 106.56 | 9.74 |
Dividend Per Share | 40.000 | 40.000 | 35.000 | 35.000 | 30.000 | 25.000 |
Dividend Growth | 14.29% | 14.29% | - | 16.67% | 20.00% | - |
Gross Margin | 19.26% | 19.61% | 19.27% | 20.19% | 20.03% | 17.07% |
Operating Margin | 9.21% | 9.62% | 9.24% | 9.18% | 9.80% | 5.40% |
Profit Margin | 7.47% | 7.62% | 3.28% | 8.17% | 8.48% | 4.58% |
Free Cash Flow Margin | - | 1.69% | 1.22% | -1.35% | 6.35% | 0.69% |
EBITDA | 1,793 | 1,817 | 1,681 | 1,588 | 1,564 | 948 |
EBITDA Margin | 13.87% | 14.29% | 13.90% | 14.27% | 13.97% | 10.02% |
D&A For EBITDA | 601.5 | 594 | 564 | 566 | 467 | 437 |
EBIT | 1,191 | 1,223 | 1,117 | 1,022 | 1,097 | 511 |
EBIT Margin | 9.21% | 9.62% | 9.24% | 9.18% | 9.80% | 5.40% |
Effective Tax Rate | 28.15% | 28.59% | 47.13% | 29.86% | 23.47% | 25.60% |