Komori
Earnings6497HAMAI INDUSTRIES LTDMachinery

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ended December 2025 [Japanese GAAP]

2025年12月期第3四半期累計の売上高は前年同期比6.1%増、営業利益は9.7%増となり、親会社株主に帰属する四半期純利益も大幅に増加した。通期の連結業績予想は変更されていない。

Worth reading
38Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAP
Net Sales9,144,377¥ thousandYear on year +6.1%
Operating profit785,312¥ thousandYear on year +9.7%
Ordinary income853,796¥ thousand
Net income attributable to owners of the parent601,023¥ thousandYear on year +580.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets21,575,747¥ thousand
of which net assets 16,859,087 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueValve business ¥8,711,229 thousand (YoY +6.4%), Real Estate Leasing ¥433,147 thousand
Segment profitValve business ¥495,638 thousand (YoY +15.0%), Real Estate Leasing ¥289,674 thousand (YoY +1.9%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

再検査需要・バルク向け需要・消火装置向け需要の増加、製品価格改定の浸透、黄銅削り粉の取扱量と販売価格の上昇により増収。増収効果が大きい一方、原材料を含む各種価格高騰の影響もあった。純利益は前年同期の独占禁止法関連損失の反動により増益。

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥26 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥798 thousand
Depreciation and amortization¥385,828 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年1月1日〜2025年9月30日
Net Sales¥9,144,377 thousand (YoY +6.1%)
Operating profit¥785,312 thousand (YoY +9.7%)
Ordinary income¥853,796 thousand
Profit attributable to owners of the parent¥601,023 thousand (YoY +580.2%)
Total assets¥21,575,747 thousand
Net assets¥16,859,087 thousand
Revision to Earnings ForecastNo change
Segment revenueValve business ¥8,711,229 thousand (YoY +6.4%), Real Estate Leasing ¥433,147 thousand
Segment profitValve business ¥495,638 thousand (YoY +15.0%), Real Estate Leasing ¥289,674 thousand (YoY +1.9%)
Depreciation and amortization¥385,828 thousand
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥26 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥798 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Factors Behind Changes in Business Performance再検査需要・バルク向け需要・消火装置向け需要の増加、製品価格改定の浸透、黄銅削り粉の取扱量と販売価格の上昇により増収。増収効果が大きい一方、原材料を含む各種価格高騰の影響もあった。純利益は前年同期の独占禁止法関連損失の反動により増益。
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

LPG容器用バルブでは再検査需要やバルク向け需要が増加し、高圧ガスバルブ等では消火装置向け需要が増加したほか、製品の価格改定が浸透した。黄銅削り粉も取扱量と販売価格の上昇により増収となった。純利益は、前年同期に計上した独占禁止法関連損失の反動が大きかった。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ended December 2025 [Japanese GAAP] | HAMAI INDUSTRIES LTD (6497) timely disclosure | Komori