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HYPER, Jan-Mar (1Q) Ordinary Profit Increases by 19%

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 18.9% from the same period last year, reaching 189 million yen. The progress rate toward the plan for the six months ending June (1H) of 263 million yen was 71.9%, it was below the five-year average of 141.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 4.5% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,365 88 87 39 4.1 271.9 May 15, 2023 J-GAAP
Jan - Mar, 2024 3,431 155 159 102 10.7 79.9 May 14, 2024 J-GAAP
Jan - Mar, 2025 3,886 188 189 139 14.5 71.9 May 15, 2025 J-GAAP
YoY +13.3% +21.3% +18.9% +36.3% +35.7%

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% +59.0%

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
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
YoY +13.3% +21.3% +18.9% +36.3% +35.7%

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