3054 HYPER Inc. - Financial Results

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3054

TSE Standard

HYPER Inc.

297

JPY

-9

(-2.94%)

Dec 23, 3:16 pm JST

1.88

USD

Dec 23, 12:58 am EST

Result

PTS

outside of trading hours

298

Dec 23, 10:12 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	21,351	272	272	182	20.5	9	Feb 12, 2021	J-GAAP
Dec, 2021	20,536	48	36	-53	-5.7	9	May 16, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	24,000	410	400	240	9	J-GAAP
	Nov 5, 2019	24,500	500	500	320	9	J-GAAP
Results	Feb 14, 2020	25,139	544	543	334	9	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Feb 9, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Jul 30, 2021
	Jan 28, 2022
Results	May 16, 2022
Dec, 2022	May 16, 2022
	Jun 27, 2022
	Aug 10, 2022
	Feb 13, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 4, 2023
	Feb 13, 2024
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	11,800	152	152	98	7	J-GAAP
	Jul 30, 2024	12,500	250	250	198	7	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	4,838	－	Available in future release
Mar, 2003	6,104	+26.2
Dec, 2003 Changed	5,113	－
Dec, 2004	7,856	+53.6
Dec, 2005	9,330	+18.8
Dec, 2006	10,199	+9.3
Dec, 2007	10,926	+7.1
Dec, 2008	11,709	+7.2
Dec, 2009	11,323	-3.3
Dec, 2010	13,717	+21.1
Dec, 2011	14,109	+2.9
Dec, 2012	16,583	+17.5
Dec, 2013	20,562	+24.0
Dec, 2014	21,518	+4.6
Dec, 2015	18,715	-13.0
Dec, 2016	19,249	+2.9
Dec, 2017	22,268	+15.7
Dec, 2018	22,147	-0.5
Dec, 2019	25,139	+13.5
Dec, 2020	21,351	-15.1
Dec, 2021	20,536	-3.8
Dec, 2022	10,599	-48.4
Dec, 2023	11,397	+7.5
Dec, 2024 Guidance	12,500	+9.7	250	+106.6	250	+98.4	20.5	+153.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	10,599	-45	-0.4	-16.60	-7.15	1.52	-51.5
Dec, 2023	11,397	121	1.06	2.87	1.08	1.58	8.1
Dec, 2024 Guidance	12,500	250	2.00	7.23	2.76	1.74	20.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,139	603	594	361	43.7
Fiscal Year	Dec, 2019	Dec, 2014	Dec, 2014	Dec, 2014	Dec, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	9,830	-63	-66	-140	-15.1	4.50	May 16, 2022	J-GAAP
Jul - Dec, 2022	5,020	-111	-110	-205	-21.2	2.50	Feb 14, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	48	-7	76	-83	-31	3,027	44.30	J-GAAP
Dec, 2022	-45	-1,136	-737	-399	614	2,505	35.16	J-GAAP
Dec, 2023	121	403	393	10	-384	2,524	34.67	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,569	-68	-66	-145	-15.0	-2.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,365	88	87	39	4.1	2.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,646	-56	-55	-41	-4.9	-2.1	Aug 10, 2023	J-GAAP
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%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,023	+6.9	Available in future release
Jan - Mar, 2020	6,389	-7.7
Apr - Jun, 2020	4,903	-17.2
Jul - Sep, 2020	4,933	-21.3
Oct - Dec, 2020	5,126	-14.9
Jan - Mar, 2021	5,684	-11.0
Apr - Jun, 2021	5,022	+2.4
Jul - Sep, 2021	4,690	-4.9
Oct - Dec, 2021	5,140	+0.3
Jan - Mar, 2022	3,119	-45.1
Apr - Jun, 2022	2,460	-51.0
Jul - Sep, 2022	2,451	-47.7
Oct - Dec, 2022	2,569	-50.0
Jan - Mar, 2023	3,365	+7.9
Apr - Jun, 2023	2,646	+7.6
Jul - Sep, 2023	2,521	+2.9
Oct - Dec, 2023	2,865	+11.5
Jan - Mar, 2024	3,431	+2.0
Apr - Jun, 2024	2,891	+9.3
Jul - Sep, 2024	2,903	+15.2	-15	－	-44	－	-4.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,771	337	334	201	24.5
Fiscal Year	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	340.56	48.3	6,833	3,297	2,221	0.18	May 16, 2022	J-GAAP
Dec, 2022	280.02	38.1	7,125	2,716	1,634	0.47	Feb 14, 2023	J-GAAP
Dec, 2023	282.15	37.3	7,281	2,718	1,653	0.39	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	284.33	38.2	7,171	2,740	1,671	0.32	Nov 14, 2024	J-GAAP

HYPER Inc.(3054) Financial Results