kabutan

HYPER, First Half Ordinary Profit Increases by 27%

Tue Aug 12, 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 August 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 27.1% from the same period last year, reaching 253 million yen. Progress toward the full-year plan of 400 million yen was 63.3%, it was below the five-year average of 119.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 3.7 times that of the same period last year, reaching 147 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 60.0% from the same period last year, reaching 64 million yen. The operating profit margin improved from 1.5% in the same period last year to 1.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 6,011 32 32 -2 -0.2 25.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 6,322 198 199 132 13.7 83.3 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 7,322 251 253 208 21.7 63.2 Aug 12, 2025 J-GAAP
YoY +15.8% +26.8% +27.1% +57.6% +57.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 8,095 263 263 211 21.9 3.50 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 7,322 251 253 208 21.7 3.50 Aug 12, 2025 J-GAAP
Revision Rate -9.5% -4.6% -3.8% -1.4% -0.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 6,087 64 40 86 8.9 3.50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,678 149 147 107 11.1 3.50 Aug 12, 2025 J-GAAP
YoY +42.6% +132.8% +267.5% +24.4% +23.9%

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 32.6 7 Feb 14, 2025 J-GAAP
YoY +28.9% +52.7% +67.4% +44.5% +44.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,886 188 189 139 14.5 4.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,436 63 64 69 7.2 1.8 Aug 12, 2025 J-GAAP
YoY +18.9% +46.5% +60.0% +130.0% +130.4%

Related Articles