Company profile
HAMAKYOREX CO.,LTD.
Industry position
Land Transportation
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥155.5 billion, up 6.0% year over year. Operating income was ¥14.76 billion, up 11.7% year over year. Operating margin was 9.5%. Net income was ¥10.72 billion, up 20.0% year over year. ROE was 9.6%; equity ratio was 56.8%; free cash flow was ¥9.38 billion.
Industry position details
Land Transportation
Annual data for the same fiscal year and industry
FY2026 Comparison sample 58
Operating margin Top 45% / ROE Top 26%
Equity ratio Top 26%
Revenue growth Top 35% / 3-year revenue CAGR Top 45%
Operating cash flow margin Top 32% / Free cash flow margin Top 25%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 155500000000 | 14761000000 | 16080000000 | 10720000000 | 10720000000 | 12231000000 | 172360000000 | 61248000000 | 111111000000 | 96664000000 | 111111000000 | 19968000000 | -10587000000 | -6244000000 | 9381000000 | 24788000000 | 144.83 | 12.2 | 1766.926 | 134371188448.000 | 1323.14 | 76048000 | 0.6446449292 | 0.568 | 0.0964800965 | 0.062195405 | 0.094926045 | 0.1034083601 | 0.0689389068 | 0.1284115756 | 0.0603279743 | 0.0602176344 | 0.117157345 | 0.1261292808 | 0.2003135147 | 0.080992938 | 0.0904353458 | 0.4150662604 | 0.0441495125 | -0.1244372411 | 2.0909390445 | 0.1448365047 | 0.2056105885 | 0.0 | 0.0338895579 | 6010 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 146668000000 | 13213000000 | 14279000000 | 8931000000 | 8931000000 | 10150000000 | 159446000000 | 57549000000 | 101896000000 | 88685000000 | 101896000000 | 14111000000 | -11076000000 | -5553000000 | 3035000000 | 21652000000 | 120.13 | 10.7 | 1285.391 | 97751414768.000 | 1210.13 | 76048000 | 0.6390627548 | 0.562 | 0.0876481903 | 0.056012694 | 0.0900878174 | 0.0973559331 | 0.0608926282 | 0.096210489 | 0.0206929937 | 0.0433656774 | 0.0512371708 | 0.0870127893 | 0.0753762793 | 0.0294011311 | 0.0655122293 | -0.1115658251 | -0.333654425 | 0.1452978298 | -0.5994985484 | -0.1031769043 | -0.7285627132 | 3.0 | 0.0060574593 | 5813 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 140572000000 | 12569000000 | 13136000000 | 8305000000 | 8305000000 | 9609000000 | 154892000000 | 59261000000 | 95631000000 | 83317000000 | 95631000000 | 15883000000 | -8305000000 | -6497000000 | 7578000000 | 24143000000 | 442.57 | 8.7 | 3850.359 | 73203025308.000 | 4474.91 | 19012000 | 0.617404385 | 0.542 | 0.0868442242 | 0.0536180048 | 0.0894132544 | 0.0934467746 | 0.0590800444 | 0.1129883618 | 0.0539083174 | 0.0656498272 | 0.0884135781 | 0.0674467739 | 0.1222972973 | 0.0828730827 | 0.0848790117 | 0.1631636763 | -1.7655677656 | -0.1256063756 | -0.2885843034 | 0.046873645 | 0.123502234 | 0.0 | 0.1163060278 | 5778 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 131912000000 | 11548000000 | 12306000000 | 7400000000 | 7400000000 | 8467000000 | 143038000000 | 54888000000 | 88149000000 | 77105000000 | 88149000000 | 13655000000 | -3003000000 | -5772000000 | 10652000000 | 23062000000 | 393.92 | 8.2 | 3230.144 | 61411497728.000 | 4118.72 | 19012000 | 0.6162628113 | 0.541 | 0.0839487686 | 0.0517345041 | 0.0875432106 | 0.0932894657 | 0.0560980047 | 0.1035159804 | 0.0807508036 | 0.0545030137 | 0.039049847 | 0.0291879234 | 0.0397639455 | 0.0542927059 | 0.0803632709 | 0.0040441176 | 0.5022376927 | -0.3778944856 | 0.4076912911 | 0.268397316 | 0.0398057227 | 0.0 | 0.0190982477 | 5176 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 125094000000 | 11114000000 | 11957000000 | 7117000000 | 7117000000 | 8038000000 | 135672000000 | 54079000000 | 81592000000 | 71395000000 | 81592000000 | 13600000000 | -6033000000 | -4189000000 | 7567000000 | 18182000000 | 378.84 | 7.6 | 2879.184 | 54739046208.000 | 3808.86 | 19012000 | 0.6013915915 | 0.527 | 0.0872266889 | 0.0524573973 | 0.0888451884 | 0.0955841207 | 0.0568932163 | 0.1087182439 | 0.0604905111 | 0.0523066052 | 0.0521632112 | 0.0956657198 | 0.1073595768 | 0.0493213195 | 0.0833001407 | 0.1861154718 | 0.1903100255 | -0.0310115678 | 0.8846824408 | 0.2281815725 | 0.1087242822 | 0.0 | -0.0001968504 | 5079 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 118876000000 | 10563000000 | 10913000000 | 6427000000 | 6427000000 | 7613000000 | 129295000000 | 53976000000 | 75318000000 | 65827000000 | 75318000000 | 11466000000 | -7451000000 | -4063000000 | 4015000000 | 14804000000 | 341.69 | 9.5 | 3246.055 | 61713997660.000 | 3514.68 | 19012000 | 0.5825283267 | 0.511 | 0.0853315277 | 0.049708032 | 0.0888572967 | 0.0918015411 | 0.0540647397 | 0.0964534473 | 0.0337746896 | -0.0293538879 | 0.0366045142 | 0.02778301 | 0.0311246591 | 0.0531224292 | 0.0786835472 | -0.0659824047 | -0.1744955864 | 0.2477319015 | -0.3231625084 | -0.003231888 | 0.0417060455 | 0.0 | 0.0350448248 | 5080 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 122471000000 | 10190000000 | 10618000000 | 6233000000 | 6233000000 | 7223000000 | 122773000000 | 52948000000 | 69824000000 | 61325000000 | 69824000000 | 12276000000 | -6344000000 | -5401000000 | 5932000000 | 14852000000 | 328.01 | 8.0 | 2624.080 | 49889008960.000 | 3228.26 | 19012000 | 0.5687243938 | 0.499 | 0.0892673006 | 0.0507684914 | 0.0832033706 | 0.0866980755 | 0.050893681 | 0.1002359742 | 0.0484359563 | 0.0565222267 | 0.027943105 | 0.0247056553 | 0.0555461473 | 0.0301131024 | 0.0806326802 | -0.0232336092 | -2.7494089835 | 0.0298185737 | -0.4545788893 | 0.037150838 | 0.0556789289 | 0.0 | 0.0350063264 | 4908 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 115919000000 | 9913000000 | 10362000000 | 5905000000 | 5905000000 | 6866000000 | 119184000000 | 54570000000 | 64614000000 | 56472000000 | 64614000000 | 12568000000 | -1692000000 | -5567000000 | 10876000000 | 14320000000 | 310.71 | 13.7 | 4256.727 | 80928893724.000 | 2973.98 | 19012000 | 0.5421365284 | 0.474 | 0.0913888631 | 0.049545241 | 0.0855166107 | 0.0893900051 | 0.0509407431 | 0.108420535 | 0.0938241358 | 0.1202501063 | 0.0979067449 | 0.0889029004 | 0.0591928251 | 0.0574863582 | 0.1018570625 | 0.0766726634 | 0.6218994413 | 0.2152523259 | 0.5109752709 | 0.5889924545 | 0.0591784558 | 0.0660971223 | 4742 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 103476000000 | 9029000000 | 9516000000 | 5575000000 | 5575000000 | 6492000000 | 112705000000 | 54063000000 | 58641000000 | 51566000000 | 58641000000 | 11673000000 | -4475000000 | -7094000000 | 7198000000 | 9012000000 | 293.35 | 12.2 | 3578.870 | 2717.22 | 0.5203052216 | 0.458 | 0.0950700022 | 0.0494654186 | 0.0872569485 | 0.0919633538 | 0.0538772276 | 0.1128087673 | 0.069562024 | 0.0431994838 | 0.1360090589 | 0.1301662708 | 0.1033049673 | 0.0271588061 | 0.1048080184 | -0.0077354641 | -1.3714891362 | -0.2580244724 | -0.2712362053 | 0.0115613425 | 0.103317286 | 0.0488092431 | 4448 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 99191000000 | 7948000000 | 8420000000 | 5053000000 | 5053000000 | 5943000000 | 109725000000 | 56647000000 | 53078000000 | 46799000000 | 53078000000 | 11764000000 | -1887000000 | -5639000000 | 9877000000 | 8909000000 | 265.88 | 8.6 | 2286.568 | 2461.73 | 0.4837366143 | 0.426 | 0.0951995177 | 0.0460514924 | 0.0801282374 | 0.0848867337 | 0.0509421218 | 0.1185994697 | 0.0995755663 | 0.0418784925 | -0.0197335964 | 0.0117760154 | 0.0691917055 | 0.0356104651 | 0.1084473217 | 0.5099473752 | 0.8585563301 | -2.8225597931 | 2.7796396396 | 0.9073003639 | 0.0313821327 | 0.0219277108 | 4241 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp