3054 HYPER Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3054

TSE Standard

HYPER Inc.

280

JPY

(+0.36%)

Dec 5, 1:47 pm JST

1.80

USD

Dec 4, 11:47 pm EST

Result

PTS

outside of trading hours

282.1

Dec 5, 10:57 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	24,500	500	500	320	9	J-GAAP
	Feb 9, 2021	21,351	330	331	222	9	J-GAAP
Results	Feb 12, 2021	21,351	272	272	182	9	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	Jul 30, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	16,000	400	400	315	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 Guidance	16,000	+28.9	400	+52.7	400	+67.4	32.6	+43.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	11,397	121	1.06	2.87	1.08	1.58	8.1
Dec, 2024	12,409	262	2.11	7.80	2.96	1.68	22.7
Dec, 2025 Guidance	16,000	400	2.50	10.22	4.11	2.09	32.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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%

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, 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
Dec, 2024	262	168	198	-30	-333	2,358	31.60	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, 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	64.9	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	10,754	340	345	281	29.2	86.3	Nov 14, 2025	J-GAAP
YoY	+16.6%	+85.8%	+122.6%	+226.7%	+226.3%

Quarterly Results

Result

Growth Rate

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
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
YoY	+18.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,126	-14.9	Available in future release
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
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	89	－	92	－	7.6	－

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, 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
Dec, 2024	298.27	38.5	7,463	2,875	1,804	0.28	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	319.11	40.2	7,665	3,081	2,017	0.19	Nov 14, 2025	J-GAAP

HYPER Inc.(3054) Financial Results