JP-listed companies
HAMAI CO.,LTD

HAMAI CO.,LTDJP:6131

Market cap

¥3.3B

P/E ratio

5.2x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	3,119	4,455	5,549	4,498	3,605	5,185	5,668	5,596	5,771	6,475	6,916	8,755
Cost of sales	2,883	3,810	4,500	4,060	3,263	4,208	4,600	4,397	4,660	5,192	5,426	6,952
Gross profit (loss)	236	645	1,049	438	342	978	1,068	1,199	1,111	1,283	1,491	1,804
Sales commission	57	52	64	60	31	71	88	47	30	34	98	48
Packing and transportation costs	64	92	131	89	72	84	93	73	65	88	104	137
Remuneration for directors (and other officers)	83	58	66	85	77	68	87	96	95	107	117	126
Employees' salaries	151	165	177	166	156	144	153	158	162	164	171	180
Employees' bonuses	14	13	26	11	8	18	42	37	38	45	54	60
Retirement benefit expenses	24	20	18	12	13	5	10	6	7	7	12	22
Depreciation	62	65	49	88	69	67	59	51	44	44	40	47
Research and development expenses	1	3	12	7	7	0	4	9	17	9	7	4
Other	290	295	329	327	319	300	323	303	226	257	283	321
Selling, general and administrative expenses	746	764	873	844	753	759	857	783	683	756	886	944
Selling, general and administrative expenses	746	764	873	844	753	759	857	783	683	756	886	944
Operating profit (loss)	-510	-119	175	-406	-411	218	211	416	428	527	604	859
Interest income	-	0	0	0	0	0	0	0	0	0	0	0
Interest and dividend income	3	-	-	-	-	-	-	-	-	-	13	14
Dividend income	-	3	3	6	5	7	8	8	8	11	13	14
Gain on sale of goods	2	3	5	1	1	3	4	8	7	8	15	10
Gain on sale of goods	2	3	5	1	1	3	4	8	7	8	15	10
Surrender value of insurance policies	22	4	5	0	15	10	11	18	2	4	5	5
Surrender value of insurance policies	22	4	5	0	15	10	11	18	2	4	5	5
Rental income from real estate	5	5	5	5	4	2	3	4	3	3	3	3
Rental income from real estate	5	5	5	5	4	2	3	4	3	3	3	3
Other	12	6	5	3	5	2	5	30	5	4	6	3
Other	12	6	5	3	5	2	5	30	5	4	6	3
Non-operating income	53	26	30	15	30	34	39	51	23	30	42	34
Non-operating income	53	26	30	15	30	34	39	51	23	30	42	34
Interest expenses	39	52	55	53	48	46	42	37	39	27	20	16
Foreign exchange losses	-	-	-	-	-	14	-	-	0	9	7	7
Commission expenses	-	5	22	20	11	29	10	35	7	8	32	6
Commission expenses	-	5	22	20	11	29	10	35	7	8	32	6
Other	16	9	2	10	5	6	6	11	3	4	2	2
Other	16	9	2	10	5	6	6	11	3	4	2	2
Non-operating expenses	55	61	86	82	64	95	58	83	49	47	62	31
Non-operating expenses	55	61	86	82	64	95	58	83	49	47	62	31
Ordinary profit (loss)	-512	-153	120	-473	-445	157	192	384	402	510	584	862
Gain on sale of non-current assets	7	-	2	10	30	1	1	37	30	3	3	4
Extraordinary income	7	-	26	10	31	38	4	37	30	3	3	4
Loss on sale of non-current assets	-	-	-	-	-	-	-	-	-	-	-	18
Loss on retirement of non-current assets	-	0	1	-	0	0	1	2	0	0	-	0
Extraordinary losses	-	678	1	8	314	19	1	2	0	0	-	19
Profit (loss) before income taxes	-505	-831	145	-471	-727	175	194	420	432	512	587	847
Income taxes - current	6	6	19	6	6	31	38	70	2	19	2	196
Income taxes - deferred	390	38	-13	45	0	-1	-0	-0	0	-78	-57	-48
Income taxes	396	45	6	51	6	31	38	70	2	-59	-54	148
Profit (loss)	-	-	139	-522	-733	145	156	350	430	571	641	699
Profit (loss) attributable to non-controlling interests	-	-	2	3	-1	4	-	-	-	-	-	-
Profit (loss) attributable to owners of parent	-	-	138	-525	-733	141	156	350	430	571	641	699