3054 HYPER Inc. - Financial Results

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3054

TSE Standard

HYPER Inc.

278

JPY

(+1.09%)

Feb 27, 3:30 pm JST

1.78

USD

Feb 27, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 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
Dec, 2025	13,775	320	326	240	24.9	7	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	11,066	129	129	102	10.6	7	Feb 13, 2026	J-GAAP
YoY	-19.7%	-59.7%	-60.4%	-57.5%	-57.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	24,000	420	425	280	9	J-GAAP
	Jul 30, 2021	21,000	150	140	130	9	J-GAAP
	Jan 28, 2022	20,600	78	65	32	9	J-GAAP
Results	May 16, 2022	20,536	48	36	-53	9	J-GAAP
Dec, 2022	May 16, 2022	Available in future release
	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
	Jul 30, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Feb 5, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	11,066	129	129	102	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	12,409	+8.9
Dec, 2025	13,775	+11.0
Dec, 2026 Guidance	11,066	-19.7	129	-59.7	129	-60.4	10.6	-57.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	12,409	262	2.11	7.80	2.96	1.68	22.7
Dec, 2025	13,775	320	2.32	8.11	3.35	1.92	24.9
Dec, 2026 Guidance	11,066	129	1.17	3.36	1.48	1.61	10.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	6,011	32	32	-2	-0.2	3.50	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	6,322	198	199	132	13.7	3.50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	7,322	251	253	208	21.7	3.50	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	5,676	9	9	2	0.2	3.50	Feb 13, 2026	J-GAAP
YoY	-22.5%	-96.4%	-96.4%	-99.0%	-99.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	6,364	75	73	50	3.5	J-GAAP
	May 15, 2023	6,346	75	73	50	3.5	J-GAAP
	Aug 4, 2023	6,011	32	32	-2	3.5	J-GAAP
Results	Aug 10, 2023	6,011	32	32	-2	3.5	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
	Jul 30, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	5,676	9	9	2	3.5	J-GAAP

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, 2023	121	403	393	10	-384	2,524	34.67	J-GAAP
Dec, 2024	262	168	198	-30	-333	2,358	31.60	J-GAAP
Dec, 2025	320	828	822	6	-81	3,106	45.21	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	13,775	320	326	240	24.9	7	Feb 13, 2026	J-GAAP
YoY	+11.0%	+22.1%	+36.4%	+10.1%	+10.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Jul - Sep, 2025	3,432	89	92	73	7.6	2.6	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	3,021	-20	-19	-41	-4.3	-0.7	Feb 13, 2026	J-GAAP
YoY	-5.1%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,684	-11.0	Available in future release
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
Oct - Dec, 2024	3,184	+11.1
Jan - Mar, 2025	3,886	+13.3
Apr - Jun, 2025	3,436	+18.9
Jul - Sep, 2025	3,432	+18.2
Oct - Dec, 2025	3,021	-5.1	-20	－	-19	－	-4.3	－

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, 2023	282.15	37.3	7,281	2,718	1,653	0.39	Feb 14, 2024	J-GAAP
Dec, 2024	298.27	38.5	7,463	2,875	1,804	0.28	Feb 14, 2025	J-GAAP
Dec, 2025	314.87	44.3	6,870	3,040	1,976	0.27	Feb 13, 2026	J-GAAP

HYPER Inc.(3054) Financial Results