7682.T
HAMAYUU CO.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 3,915.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.1B | 5.8B | 5.3B | 4.5B |
| Cost of Revenue | 385.1M | 1.6B | 1.5B | 1.4B | 1.1B |
| Gross Profit | 1.2B | 4.5B | 4.2B | 3.9B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 4.3B | 4.0B | 3.8B | 3.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 4.3B | 4.0B | 3.8B | 3.6B |
| Cost and Expenses | 6.0B | 5.9B | 5.6B | 5.2B | 4.7B |
| Operating Income (EBIT) | 195.0M | 189.0M | 219.0M | 121.0M | (165.0M) |
| Non-Operating | |||||
| Interest Income | 639.0K | 649.0K | 345.0K | 373.0K | 400.0K |
| Interest Expense | 4.0M | 13.3M | 10.0M | 10.1M | 5.2M |
| Net Interest Income | (3.3M) | (12.6M) | (9.6M) | (9.7M) | (4.8M) |
| Other Non-Op Income/Expense | 942.0K | 3.0M | 5.3M | 1.0M | 392.3M |
| Non-Operating Income (excl Interest) | 13.2M | 53.8M | 56.0M | 44.5M | 426.6M |
| EBT (Pre-Tax Income) | 31.8M | 148.8M | 162.4M | (51.8M) | 94.8M |
| Income Tax Expense | 11.5M | 67.6M | 45.8M | 10.7M | 75.3M |
| Bottom Line | |||||
| Net Income | 91.0M | 81.0M | 116.0M | (62.0M) | 19.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 91.0M | 81.0M | 116.0M | (62.0M) | 19.0M |
| Per Share | |||||
| Basic EPS | ¥42 | ¥38 | ¥54 | (¥29) | ¥18 |
| Diluted EPS | ¥42 | — | — | — | — |
| Revenue Per Share | ¥2,845 | ¥2,819 | ¥2,678 | ¥2,448 | ¥4,232 |
| Shares | |||||
| Basic Shares Outstanding | 2.2M | 2.2M | 2.2M | 2.2M | 1.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 389.2M | 398.9M | 285.8M | 16.9M |
| D&A | — | 200.2M | 179.9M | 164.8M | 181.9M |
| EBIT | 195.0M | 189.0M | 219.0M | 121.0M | (165.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026