HYPER Inc., July-September (3Q) Ordinary Profit Turns to Loss

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Thu Nov 14, 2024 3:30 pm JST Earnings

3054 HYPER Inc. 【J-GAAP】

Earnings Report

HYPER Inc. <3054> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 3.7 times that of the same period last year, reaching 155 million yen. However, The progress rate against the 250 million yen full-year plan was 62.0%, also falling below the five-year average of 76.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 13.1% from the same period last year, reaching 95 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 44 million yen (compared to a profit of 10 million yen in the same period last year). The operating profit/loss margin worsened from 0.3% in the same period last year to -0.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	8,030	23	25	-354	-36.6	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	8,532	40	42	0	0.1	33.3	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	9,225	183	155	86	9.0	62.0	Nov 14, 2024	J-GAAP
YoY	+8.1%	+357.5%	+269.0%	－	+8,850.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	5,386	89	94	80	8.3	3.50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,178	52	51	66	6.9	3.50	Aug 9, 2024	J-GAAP
YoY	+14.7%	-41.6%	-45.7%	-17.5%	-17.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	10,599	-45	-41	-499	-51.5	7	Feb 14, 2023	J-GAAP
Dec, 2023	11,397	121	126	78	8.1	7	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	12,500	250	250	198	20.5	7	Jul 30, 2024	J-GAAP
YoY	+9.7%	+106.6%	+98.4%	+153.8%	+152.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,521	8	10	2	0.3	0.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,865	81	84	78	8.1	2.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,431	155	159	102	10.7	4.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,891	43	40	30	3.1	1.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,903	-15	-44	-46	-4.8	-0.5	Nov 14, 2024	J-GAAP
YoY	+15.2%	－	－	－	－