6497 HAMAI INDUSTRIES LTD. - Financial Results

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6497

TSE Standard

HAMAI INDUSTRIES LTD.

1,081

JPY

(0.00%)

Dec 23, 2:58 pm JST

6.90

USD

Dec 23, 12:58 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	8,276	491	571	377	56.6	25	Feb 12, 2021	J-GAAP
Dec, 2021	9,458	510	583	433	65.0	25	Feb 14, 2022	J-GAAP
Dec, 2022	11,195	1,096	1,241	949	142.3	30	Feb 14, 2023	J-GAAP
Dec, 2023	11,132	1,021	1,141	909	136.0	35	Feb 15, 2024	J-GAAP
Dec, 2024 Guidance	11,000	1,000	1,100	450	67.1	35	Jun 27, 2024	J-GAAP
YoY	-1.2%	-2.1%	-3.6%	-50.5%	-50.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 15, 2019	8,500	570	630	400	25	J-GAAP
	Aug 9, 2019	8,100	180	290	120	25	J-GAAP
Results	Feb 14, 2020	8,142	308	357	224	25	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 15, 2024
Dec, 2024	Feb 15, 2024	11,000	1,000	1,100	900	35	J-GAAP
	Jun 27, 2024	11,000	1,000	1,100	450	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	7,029	-1.6	Available in future release
Dec, 2000	7,652	+8.9
Dec, 2001	8,076	+5.5
Dec, 2002	6,932	-14.2
Dec, 2003	7,084	+2.2
Dec, 2004	8,312	+17.3
Dec, 2005	8,648	+4.0
Dec, 2006	9,692	+12.1
Dec, 2007	9,062	-6.5
Dec, 2008	7,056	-22.1
Dec, 2009	6,735	-4.5
Dec, 2010	7,635	+13.4
Dec, 2011	7,979	+4.5
Dec, 2012	7,056	-11.6
Dec, 2013	6,921	-1.9
Dec, 2014	7,525	+8.7
Dec, 2015	7,657	+1.8
Dec, 2016	7,537	-1.6
Dec, 2017	8,315	+10.3
Dec, 2018	8,452	+1.6
Dec, 2019	8,142	-3.7
Dec, 2020	8,276	+1.6
Dec, 2021	9,458	+14.3
Dec, 2022	11,195	+18.4
Dec, 2023	11,132	-0.6
Dec, 2024 Guidance	11,000	-1.2	1,000	-2.1	1,100	-3.6	67.1	-50.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	11,195	1,096	9.79	6.79	4.98	0.59	142.3
Dec, 2023	11,132	1,021	9.17	6.08	4.45	0.54	136.0
Dec, 2024 Guidance	11,000	1,000	9.09	2.83	2.06	0.50	67.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,195	1,238	1,621	1,018	142.3
Fiscal Year	Dec, 2022	Dec, 2004	Dec, 2010	Dec, 1988	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	4,986	350	363	267	40.1	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,804	619	659	498	74.7	20	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	5,702	508	546	398	59.6	25	Feb 15, 2024	J-GAAP
Jul - Dec, 2024 Guidance	5,103	431	441	429	64.0	20	Aug 9, 2024	J-GAAP
YoY	-10.5%	-15.2%	-19.2%	+7.8%	+7.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	510	220	412	-192	-207	3,926	21.44	J-GAAP
Dec, 2022	1,096	748	1,070	-322	-206	4,487	22.68	J-GAAP
Dec, 2023	1,021	313	323	-10	-237	4,574	21.68	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	8,107	677	775	581	87.1	62.4	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	7,813	621	717	660	98.8	62.8	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	8,618	715	774	88	13.2	70.4	Nov 11, 2024	J-GAAP
YoY	+10.3%	+15.1%	+7.9%	-86.7%	-86.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,088	419	466	368	55.2	13.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,856	355	353	328	49.3	12.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,574	158	242	183	27.5	6.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,383	108	122	149	22.3	4.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,319	400	424	249	37.3	12.1	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	3,078	344	374	265	39.7	11.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,819	225	285	-244	-37.1	8.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,721	146	115	67	10.0	5.4	Nov 11, 2024	J-GAAP
YoY	+14.2%	+35.2%	-5.7%	-55.0%	-55.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,273	-5.6	Available in future release
Jan - Mar, 2020	2,058	-1.7
Apr - Jun, 2020	1,957	+0.6
Jul - Sep, 2020	1,935	+5.7
Oct - Dec, 2020	2,326	+2.3
Jan - Mar, 2021	2,267	+10.2
Apr - Jun, 2021	2,205	+12.7
Jul - Sep, 2021	2,327	+20.3
Oct - Dec, 2021	2,659	+14.3
Jan - Mar, 2022	2,761	+21.8
Apr - Jun, 2022	2,630	+19.3
Jul - Sep, 2022	2,716	+16.7
Oct - Dec, 2022	3,088	+16.1
Jan - Mar, 2023	2,856	+3.4
Apr - Jun, 2023	2,574	-2.1
Jul - Sep, 2023	2,383	-12.3
Oct - Dec, 2023	3,319	+7.5
Jan - Mar, 2024	3,078	+7.8
Apr - Jun, 2024	2,819	+9.5
Jul - Sep, 2024	2,721	+14.2	146	+35.2	115	-5.7	10.0	-55.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,319	419	640	368	55.2
Fiscal Year	Dec, 2023	Dec, 2022	Mar, 2010	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,050.23	74.7	18,315	13,680	12,317	0.01	Feb 14, 2022	J-GAAP
Dec, 2022	2,141.54	72.2	19,788	14,289	13,100	0.00	Feb 14, 2023	J-GAAP
Dec, 2023	2,337.24	74.1	21,098	15,635	13,809	0.01	Feb 15, 2024	J-GAAP
Jan - Sep, 2024	ー	72.7	21,887	15,904	13,629	0.01	Nov 11, 2024	J-GAAP

HAMAI INDUSTRIES LTD.(6497) Financial Results