HYPER, 67% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 3:30 pm JST Earnings

3054 HYPER Inc. 【J-GAAP】

Earnings Report

HYPER Inc. <3054> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 89.7% from the previous period to 239 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 67.4% to 400 million yen. This will be the third consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 84 million yen, remained almost flat compared to the same period last year. However, the operating profit margin worsened from 2.8% in the same period last year to 2.5%.

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Actual Results

Historical Performance

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	12,409	262	239	218	22.7	7	Feb 14, 2025	J-GAAP
YoY	+8.9%	+116.5%	+89.7%	+179.5%	+178.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	12,500	250	250	198	20.5	7	Jul 30, 2024	J-GAAP
Dec, 2024 Results	12,409	262	239	218	22.7	7	Feb 14, 2025	J-GAAP
Revision Rate	-0.7%	+4.8%	-4.4%	+10.1%	+10.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,322	198	199	132	13.7	3.50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	8,095	263	263	211	21.9	3.50	Feb 14, 2025	J-GAAP
YoY	+28.0%	+32.8%	+32.2%	+59.8%	+59.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	11,397	121	126	78	8.1	7	Feb 14, 2024	J-GAAP
Dec, 2024	12,409	262	239	218	22.7	7	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	16,000	400	400	315	32.7	7	Feb 14, 2025	J-GAAP
YoY	+28.9%	+52.7%	+67.4%	+44.5%	+44.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,184	79	84	132	13.7	2.5	Feb 14, 2025	J-GAAP
YoY	+11.1%	-2.5%	0.0%	+69.2%	+68.8%