Hamai Industries Ltd. (TYO:6497)
Japan · Delayed Price · Currency is JPY 1,455.00
+33.00 (2.32%)
Sep 25, 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 | Jun '26 Jun 30, 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 | 13,856 | 12,714 | 12,092 | 11,132 | 11,194 | 9,457 |
Other Revenue | 2 | 1 | - | - | 1 | 1 |
| 13,858 | 12,715 | 12,092 | 11,132 | 11,195 | 9,458 | |
Revenue Growth | 9.24% | 5.15% | 8.62% | -0.56% | 18.37% | 14.28% |
Cost of Revenue | 11,418 | 10,349 | 9,654 | 8,918 | 9,012 | 7,928 |
Gross Profit | 2,440 | 2,366 | 2,438 | 2,214 | 2,183 | 1,530 |
Selling, General & Admin | 1,284 | 1,227 | 1,164 | 1,180 | 1,121 | 1,079 |
Operating Expenses | 1,325 | 1,266 | 1,196 | 1,209 | 1,145 | 1,103 |
Operating Income | 1,115 | 1,100 | 1,242 | 1,005 | 1,038 | 427 |
Interest & Investment Income | 100 | 93 | 70 | 63 | 71 | 49 |
Currency Exchange Gain (Loss) | -3 | 14 | -5 | 29 | 55 | 16 |
Other Non Operating Income (Expenses) | 37 | 18 | 18 | 23 | 14 | 5 |
EBT Excluding Unusual Items | 1,249 | 1,225 | 1,325 | 1,120 | 1,178 | 497 |
Gain (Loss) on Sale of Investments | 4 | 4 | - | 185 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 66 | - | - |
Asset Writedown | - | - | -1 | - | - | - |
Other Unusual Items | - | - | -454 | -167 | - | - |
Pretax Income | 1,253 | 1,229 | 870 | 1,204 | 1,178 | 497 |
Income Tax Expense | 355 | 399 | 357 | 368 | 293 | 144 |
Net Income | 898 | 830 | 513 | 836 | 885 | 353 |
Net Income to Common | 898 | 830 | 513 | 836 | 885 | 353 |
Net Income Growth | 36.06% | 61.79% | -38.64% | -5.54% | 150.71% | -6.37% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 0.10% | 0.05% | 0.23% | 0.17% | - | -0.00% |
EPS (Basic) | 133.93 | 123.83 | 76.58 | 125.08 | 132.64 | 52.90 |
EPS (Diluted) | 133.93 | 123.83 | 76.58 | 125.08 | 132.64 | 52.90 |
EPS Growth | 35.92% | 61.71% | -38.78% | -5.70% | 150.71% | -6.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -903 | 215 | 148 | -151 | 711 | 65 |
Free Cash Flow Per Share | -134.67 | 32.08 | 22.09 | -22.59 | 106.56 | 9.74 |
Dividend Per Share | 45.000 | 40.000 | 35.000 | 35.000 | 30.000 | 25.000 |
Dividend Growth | 28.57% | 14.29% | 0% | 16.67% | 20.00% | 0% |
Gross Margin | 17.61% | 18.61% | 20.16% | 19.89% | 19.50% | 16.18% |
Operating Margin | 8.05% | 8.65% | 10.27% | 9.03% | 9.27% | 4.52% |
Profit Margin | 6.48% | 6.53% | 4.24% | 7.51% | 7.90% | 3.73% |
Free Cash Flow Margin | -6.52% | 1.69% | 1.22% | -1.36% | 6.35% | 0.69% |
EBITDA | 1,723 | 1,700 | 1,812 | 1,577 | 1,505 | 864 |
EBITDA Margin | 12.43% | 13.37% | 14.99% | 14.17% | 13.44% | 9.13% |
D&A For EBITDA | 608 | 600 | 570 | 572 | 467 | 437 |
EBIT | 1,115 | 1,100 | 1,242 | 1,005 | 1,038 | 427 |
EBIT Margin | 8.05% | 8.65% | 10.27% | 9.03% | 9.27% | 4.52% |
Effective Tax Rate | 28.33% | 32.46% | 41.03% | 30.56% | 24.87% | 28.97% |