Hamai Industries Ltd.
First Quarter Financial Results for the Year Ending December 2025 (Japan GAAP) (Consolidated)
For the first quarter of the year ending December 2025, consolidated net sales totaled 3,408.93 million yen, up 10.7% YoY. Operating income declined by about 14.8 million yen, and net income attributable to owners of the parent for the quarter declined by around 100 million yen. In the segments, valve sales for LPG gas containers increased, while valve products for piping and high-pressure gas-related equipment were flat-to-down. Full-year guidance unchanged. However, watch for raw material price increases and foreign exchange impacts.
Key Figures
- Net sales: 3,408,493 thousand yen (YoY increase)
- Operating income: 148,349 thousand yen (YoY △ increase/decrease)
- Net income attributable to owners of the parent: 10,613 thousand yen
AI要約
Performance Summary
This quarter's net sales were 3.408 billion yen, up 10.7% year over year, achieving revenue growth. However, operating income declined significantly due to rising raw material costs and the impact of subsidiaries. Net income also declined substantially. Segment-wise, valve sales for LPG container applications remained solid, while piping valves and high-pressure gas-related equipment sales were subdued. No change to the full-year guidance; continuation under the current assumptions.
Segment Trends and Financial Position
The valve business saw increased sales for LPG container valves, etc. While total sales rose year over year, operating income fell sharply due to higher cost of goods on the back of the gross margin and the impact of consolidated subsidiaries. Real estate including rental business remained stable. The financial position shows a decline in current assets and an increase in fixed assets, leading to a decrease in total assets, with the equity ratio trending downward.
Hamai Industries Ltd.
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