Komori
Results6497HAMAI INDUSTRIES LTDMachinery

Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the nine months ended 30 September 2026, revenue increased 21.1% year on year, while operating profit decreased 12.2%. Net income attributable to owners of the parent increased 26.8%, due to the change from a foreign exchange loss to a foreign exchange gain and gains on the sale of investment securities. The full-year earnings forecast remains unchanged.

Worth reading
36Immaterial
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
21.1
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales11,074,696Thousands of yenYear on year +21.1%
Operating profit471,542Thousands of yenYear on year -12.2%
Ordinary income602,895Thousands of yen
Net income attributable to owners of the parent460,053Thousands of yenYear on year +26.8%

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 assets21,415,660Thousands of yen
of which net assets 17,330,201 Thousands of yen

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

Segment revenue
Valve Business10,640,67296.1%
Real Estate Leasing Business434,0233.9%
Segment profit
Valve Business182,84138.8%
Real Estate Leasing Business288,70061.2%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NoteUnchanged from the consolidated earnings forecast announced on 14 September 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased due to the penetration of product price increases, higher demand for reinspection, increased demand from the semiconductor manufacturing equipment and semiconductor industries, and higher selling prices and volumes of brass turnings. Operating profit decreased because the cost ratio rose as various prices, including those of raw materials, surged, despite the effect of higher revenue. Net income attributable to owners of the parent increased due to the change from a foreign exchange loss to a foreign exchange gain and the recognition of gains on the sale of investment securities, among other factors.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities 16,458 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 545 Thousands of yen
Depreciation and amortization411,554 Thousands of yen
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales11,074,696 Thousands of yen (YoY +21.1%)
Operating profit471,542 Thousands of yen (YoY -12.2%)
Ordinary income602,895 Thousands of yen
Profit attributable to owners of the parent460,053 Thousands of yen (YoY +26.8%)
Total assets21,415,660 Thousands of yen
Net assets17,330,201 Thousands of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Note Unchanged from the consolidated earnings forecast announced on 14 September 2026
Revision to Earnings ForecastNo change
Segment revenueSegment Valve Business / Net Sales 10,640,672 Thousands of yen (YoY +22.1%), Segment Real Estate Leasing Business / Net Sales 434,023 Thousands of yen
Segment profitSegment Valve Business / Segment profit 182,841 Thousands of yen (YoY -26.1%), Segment Real Estate Leasing Business / Segment profit 288,700 Thousands of yen (YoY -0.3%)
Depreciation and amortization411,554 Thousands of yen
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities 16,458 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 545 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Factors Behind Changes in Business PerformanceRevenue increased due to the penetration of product price increases, higher demand for reinspection, increased demand from the semiconductor manufacturing equipment and semiconductor industries, and higher selling prices and volumes of brass turnings. Operating profit decreased because the cost ratio rose as various prices, including those of raw materials, surged, despite the effect of higher revenue. Net income attributable to owners of the parent increased due to the change from a foreign exchange loss to a foreign exchange gain and the recognition of gains on the sale of investment securities, among other factors.
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual 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.

Revenue increased due to the penetration of product price increases, demand for the reinspection of valves for LPG cylinders, increased demand from the semiconductor manufacturing equipment and semiconductor industries, and higher selling prices and volumes of brass turnings. Operating profit decreased because the cost ratio rose as various prices, including those of raw materials, surged, despite the effect of higher revenue. Net income increased because the foreign exchange loss recorded in the previous year turned into a foreign exchange gain and gains on the sale of investment securities were recognized.

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.
Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | HAMAI INDUSTRIES LTD (6497) timely disclosure | Komori