Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
12,715.00
12,092.00
11,132.00
11,195.00
9,458.00
8,276.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,715.00
12,092.00
11,132.00
11,195.00
9,458.00
8,276.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,237.00
900.00
926.00
861.00
809.00
826.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,492.00
10,975.00
10,110.00
10,098.00
8,947.00
7,784.00
Operating Profit (PBDIT) excl Other Income
1,222.00
1,117.00
1,021.00
1,096.00
510.00
491.00
Other Income
134.00
87.00
371.00
144.00
72.00
78.00
Operating Profit (PBDIT)
1,952.00
1,769.00
1,959.00
1,708.00
1,020.00
998.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
594.00
564.00
566.00
467.00
437.00
429.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,357.00
750.00
1,297.00
1,241.00
583.00
564.00
Provision for Tax
388.00
353.00
387.00
291.00
149.00
187.00
Profit After Tax
969.00
396.00
909.00
949.00
433.00
377.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
144.64
59.23
136.04
142.26
64.96
56.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.14% vs 8.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.42% vs 9.44% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 144.34% vs -56.36% in Dec 2024
Compare Profit and Loss Results of Hamai Industries Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,715.00
10,076.00
2,639.00
26.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,715.00
10,076.00
2,639.00
26.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,175.00
-2,175.00
-100.00%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
1,237.00
1,073.00
164.00
15.28%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,492.00
9,438.00
2,054.00
21.76%
Operating Profit (PBDIT) excl Other Income
1,222.00
637.00
585.00
91.84%
Other Income
134.00
86.00
48.00
55.81%
Operating Profit (PBDIT)
1,952.00
1,380.00
572.00
41.45%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
594.00
656.00
-62.00
-9.45%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,357.00
717.00
640.00
89.26%
Provision for Tax
388.00
213.00
175.00
82.16%
Profit After Tax
969.00
503.00
466.00
92.64%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
144.638
42.1611
102.48
243.06%
Profit And Loss - Net Sales
Net Sales 12,715.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.14% vs 8.63% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,222.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.42% vs 9.44% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 969.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 144.34% vs -56.36% in Dec 2024






