HYPER Inc. (TYO:3054)
Japan · Delayed Price · Currency is JPY 301.00
+2.00 (0.67%)
Jan 23, 2026, 3:30 PM JST
HYPER Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 13,938 | 12,409 | 11,397 | 10,599 | 20,536 | 21,351 | Upgrade | |
Revenue Growth (YoY) | 15.29% | 8.88% | 7.53% | -48.39% | -3.82% | -15.07% | Upgrade |
Cost of Revenue | 10,343 | 9,031 | 8,151 | 7,690 | 17,684 | 18,410 | Upgrade |
Gross Profit | 3,595 | 3,378 | 3,246 | 2,909 | 2,852 | 2,941 | Upgrade |
Selling, General & Admin | 3,172 | 3,112 | 3,119 | 2,956 | 2,803 | 2,669 | Upgrade |
Operating Expenses | 3,176 | 3,116 | 3,125 | 2,954 | 2,803 | 2,669 | Upgrade |
Operating Income | 419 | 262 | 121 | -45 | 49 | 272 | Upgrade |
Interest Expense | -8 | -6 | -7 | -3 | -3 | -3 | Upgrade |
Interest & Investment Income | 5 | 1 | 2 | 2 | 2 | 2 | Upgrade |
Earnings From Equity Investments | - | -33 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 12 | 15 | 9 | 5 | -5 | 1 | Upgrade |
EBT Excluding Unusual Items | 428 | 239 | 125 | -41 | 43 | 272 | Upgrade |
Gain (Loss) on Sale of Investments | 21 | - | 11 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -4 | - | -6 | - | Upgrade |
Asset Writedown | -17 | - | - | -120 | - | - | Upgrade |
Other Unusual Items | 13 | - | 7 | -277 | 1 | - | Upgrade |
Pretax Income | 445 | 239 | 139 | -438 | 38 | 272 | Upgrade |
Income Tax Expense | 32 | 21 | 61 | 61 | 91 | 90 | Upgrade |
Net Income | 413 | 218 | 78 | -499 | -53 | 182 | Upgrade |
Net Income to Common | 413 | 218 | 78 | -499 | -53 | 182 | Upgrade |
Net Income Growth | 151.83% | 179.49% | - | - | - | -45.51% | Upgrade |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 | Upgrade |
Shares Change (YoY) | -2.80% | -1.35% | 1.39% | 3.71% | 1.86% | 2.71% | Upgrade |
EPS (Basic) | 43.57 | 22.62 | 8.03 | -51.46 | -5.67 | 20.43 | Upgrade |
EPS (Diluted) | 43.27 | 22.52 | 8.03 | -51.46 | -5.67 | 20.43 | Upgrade |
EPS Growth | 159.26% | 180.47% | - | - | - | -45.37% | Upgrade |
Free Cash Flow | - | 192 | 390 | -746 | -15 | 246 | Upgrade |
Free Cash Flow Per Share | - | 19.80 | 39.67 | -76.94 | -1.60 | 26.80 | Upgrade |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 9.000 | 9.000 | Upgrade |
Dividend Growth | - | - | - | -22.22% | - | - | Upgrade |
Gross Margin | 25.79% | 27.22% | 28.48% | 27.45% | 13.89% | 13.78% | Upgrade |
Operating Margin | 3.01% | 2.11% | 1.06% | -0.43% | 0.24% | 1.27% | Upgrade |
Profit Margin | 2.96% | 1.76% | 0.68% | -4.71% | -0.26% | 0.85% | Upgrade |
Free Cash Flow Margin | - | 1.55% | 3.42% | -7.04% | -0.07% | 1.15% | Upgrade |
EBITDA | 541.5 | 374 | 219 | 66 | 167 | 389 | Upgrade |
EBITDA Margin | 3.89% | 3.01% | 1.92% | 0.62% | 0.81% | 1.82% | Upgrade |
D&A For EBITDA | 122.5 | 112 | 98 | 111 | 118 | 117 | Upgrade |
EBIT | 419 | 262 | 121 | -45 | 49 | 272 | Upgrade |
EBIT Margin | 3.01% | 2.11% | 1.06% | -0.42% | 0.24% | 1.27% | Upgrade |
Effective Tax Rate | 7.19% | 8.79% | 43.89% | - | 239.47% | 33.09% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.