6497 HAMAI INDUSTRIES LTD. - Financial Results

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6497

TSE Standard

HAMAI INDUSTRIES LTD.

1,074

JPY

(+0.28%)

May 7, 9:38 am JST

7.50

USD

May 6, 8:38 pm EDT

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, 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	12,092	1,117	1,205	396	59.2	35	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	12,300	1,050	1,150	800	119.3	35	Feb 14, 2025	J-GAAP
YoY	+1.7%	-6.0%	-4.6%	+102.0%	+101.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	8,300	350	400	250	25	J-GAAP
Results	Feb 12, 2021	8,276	491	571	377	25	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
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
	Jun 27, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	12,300	1,050	1,150	800	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	7,652	+8.9	Available in future release
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	12,092	+8.6
Dec, 2025 Guidance	12,300	+1.7	1,050	-6.0	1,150	-4.6	119.3	+101.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	11,132	1,021	9.17	6.08	4.45	0.54	136.0
Dec, 2024	12,092	1,117	9.24	2.50	1.85	0.57	59.2
Dec, 2025 Guidance	12,300	1,050	8.54	4.98	3.70	0.57	119.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,092	1,238	1,621	1,018	142.3
Fiscal Year	Dec, 2024	Dec, 2004	Dec, 2010	Dec, 1988	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	5,391	477	582	451	67.7	10	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	5,430	513	595	511	76.7	10	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	5,897	569	659	21	3.2	15	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	5,900	500	550	350	52.2	15	Feb 14, 2025	J-GAAP
YoY	+0.1%	-12.1%	-16.5%	+1,566.7%	+1,536.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	4,600	250	300	200	10	J-GAAP
Results	Aug 10, 2022	5,391	477	582	451	10	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 15, 2024
	Jun 27, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	5,900	500	550	350	15	J-GAAP

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, 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
Dec, 2024	1,117	93	535	-442	-310	4,359	20.14	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	12,092	1,117	1,205	396	59.2	35	Feb 14, 2025	J-GAAP
YoY	+8.6%	+9.4%	+5.6%	-56.4%	-56.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,474	402	431	308	46.1	11.6	Feb 14, 2025	J-GAAP
YoY	+4.7%	+0.5%	+1.7%	+23.7%	+23.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,058	-1.7	Available in future release
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
Oct - Dec, 2024	3,474	+4.7	402	+0.5	431	+1.7	46.1	+23.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,474	419	640	368	55.2
Fiscal Year	Dec, 2024	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, 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
Dec, 2024	2,395.16	74.2	21,646	16,057	13,938	0.01	Feb 14, 2025	J-GAAP

HAMAI INDUSTRIES LTD.(6497) Financial Results