Hamai Industries Ltd.
Financial Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated)
Consolidated net sales for the 2025 fiscal year ended are JPY 12.7165 billion, up 5.1% YoY; operating income is JPY 1.099081 billion, down 11.5% YoY; net income attributable to owners of the parent is JPY 0.830723 billion, up 61.7% YoY, and full-year forecasts project net sales of JPY 13.1 billion, operating income of JPY 1.25 billion, and net income of JPY 0.98 billion. Segments show valve business contributing strongly while certain valve/piping and high-pressure gas equipment demand recovery is delayed. Increases in brass shavings sales also contributed, with total sales exceeding JPY 12 billion. The dividend is expected to be stable, including interim and year-end dividends, and initial dividend policy is maintained. The results emphasize an increase in retained earnings and maintenance of equity ratio.
Key Figures
- Net sales: 12,715,003 thousand yen(YoY+5.1%)
- Operating income: 1,099,081 thousand yen(YoY△11.5%)
- Net income attributable to owners of the parent: 830,723 thousand yen(YoY+61.7%)
AI要約
Overview of Performance
During the period under review, net sales progressed steadily, securing an overall increase versus the previous period. However, operating income declined due to rising costs such as raw materials. By segment, the valve business contributed significantly, while demand recovery for the stagnant valve-and-piping and high-pressure gas equipment remained delayed. Sales of brass scrap and related products also contributed, with total sales exceeding the 12 billion yen scale.
Outlook, Capital and Dividends
For the full year, earnings are expected to reach net sales of 13.1 billion yen, operating income of 1.25 billion yen, ordinary income of 1.38 billion yen, and net income attributable to owners of the parent of 0.98 billion yen, reflecting an upward revision from the previous forecast. The dividend policy aims to maintain stable earnings distribution while continuing to strengthen internal reserves and expand business. The financial condition shows a high equity ratio, with continued cash flow generation anticipated.
Revenue Trend
Net Income Attributable to Owners of the Parent Trend
Hamai Industries Ltd.
Company overview · Stock price · Financial data · All IR