Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,715.00
12,092.90
11,132.04
11,195.27
9,458.23
8,276.11
8,142.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,715.00
12,092.90
11,132.04
11,195.27
9,458.23
8,276.11
8,142.28
Raw Material Cost
10,388.50
9,686.28
8,947.74
9,036.90
7,952.34
6,675.95
6,691.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
951.11
877.87
904.08
861.74
809.70
826.46
925.95
Other Expenses
27.63
28.64
27.56
25.91
26.90
26.08
21.64
Total Expenditure (Excl Depreciation)
11,615.92
10,850.59
10,127.42
10,157.77
9,031.06
7,763.22
7,834.04
Operating Profit (PBDIT) excl Other Income
1099.1
1242.3
1004.5999999999999
1037.5
427.2
512.9
308.2
Other Income
130.82
83.21
367.98
142.08
70.29
74.70
74.32
Operating Profit (PBDIT)
1,830.43
1,896.30
1,944.65
1,647.38
934.47
1,016.71
808.59
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-454.59
-167.68
0.00
0.00
-4.20
0.00
Gross Profit (PBDT)
2,326.50
2,406.62
2,184.30
2,158.36
1,505.89
1,600.16
1,450.59
Depreciation
600.53
570.78
572.04
467.81
437.01
429.13
426.03
Profit Before Tax
1,229.90
870.93
1,204.93
1,179.57
497.45
583.38
382.56
Tax
399.18
357.11
368.10
293.65
144.38
186.22
157.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
830.72
513.82
836.83
885.92
353.08
397.16
224.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
830.72
513.82
836.83
885.92
353.08
397.16
224.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.72
513.82
836.83
885.92
353.08
397.16
224.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16,493.25
15,576.25
15,032.85
13,756.97
13,205.49
12,810.87
13,099.66
Earnings per share (EPS)
123.94
76.7
125.2
132.77
52.92
59.52
33.67
Diluted Earnings per share
123.94
76.7
125.2
132.77
52.92
59.52
33.67
Operating Profit Margin (Excl OI)
8.64%
10.27%
9.02%
9.27%
4.52%
6.2%
3.79%
Gross Profit Margin
14.4%
11.92%
15.96%
14.72%
9.88%
12.23%
9.93%
PAT Margin
6.53%
4.25%
7.52%
7.91%
3.73%
4.8%
2.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.14% vs 8.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 61.68% vs -38.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.26% vs 14.99% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hamai Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,715.00
11,340.91
1,374.09
12.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,715.00
11,340.91
1,374.09
12.12%
Raw Material Cost
10,388.50
8,858.37
1,530.13
17.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,215.25
-2,215.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
8.21
-8.21
-100.00%
Selling and Distribution Expenses
951.11
1,098.43
-147.32
-13.41%
Other Expenses
27.63
-191.05
218.68
114.46%
Total Expenditure (Excl Depreciation)
11,615.92
10,269.74
1,346.18
13.11%
Operating Profit (PBDIT) excl Other Income
1,099.08
1,071.17
27.91
2.61%
Other Income
130.82
82.09
48.73
59.36%
Operating Profit (PBDIT)
1,830.43
1,834.40
-3.97
-0.22%
Interest
0.00
8.21
-8.21
-100.00%
Exceptional Items
0.00
-34.20
34.20
100.00%
Gross Profit (PBDT)
2,326.50
2,482.53
-156.03
-6.29%
Depreciation
600.53
681.14
-80.61
-11.83%
Profit Before Tax
1,229.90
1,110.85
119.05
10.72%
Tax
399.18
335.15
64.03
19.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
830.72
775.70
55.02
7.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
830.72
775.70
55.02
7.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
830.72
775.70
55.02
7.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,493.25
14,136.95
2,356.30
16.67%
Earnings per share (EPS)
123.94
64.90
59.04
90.97%
Diluted Earnings per share
123.94
64.90
59.04
90.97%
Operating Profit Margin (Excl OI)
8.64%
9.45%
0.00
-0.81%
Gross Profit Margin
14.40%
15.80%
0.00
-1.40%
PAT Margin
6.53%
6.84%
0.00
-0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,271.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.14% vs 8.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.68% vs -38.60% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.26% vs 14.99% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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