HYPER Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,775	12,409	11,397	10,599	20,536
Revenue Growth (YoY)	11.01%	8.88%	7.53%	-48.39%	-3.82%
Cost of Revenue	10,383	9,031	8,151	7,690	17,684
Gross Profit	3,392	3,378	3,246	2,909	2,852
Selling, General & Admin	3,072	3,112	3,119	2,956	2,803
Operating Expenses	3,072	3,116	3,125	2,954	2,803
Operating Income	320	262	121	-45	49
Interest Expense	-8	-6	-7	-3	-3
Interest & Investment Income	5	1	2	2	2
Earnings From Equity Investments	-	-33	-	-	-
Other Non Operating Income (Expenses)	8	15	9	5	-5
EBT Excluding Unusual Items	325	239	125	-41	43
Gain (Loss) on Sale of Investments	21	-	11	-	-
Gain (Loss) on Sale of Assets	-	-	-4	-	-6
Asset Writedown	-17	-	-	-120	-
Other Unusual Items	13	-	7	-277	1
Pretax Income	342	239	139	-438	38
Income Tax Expense	102	21	61	61	91
Net Income	240	218	78	-499	-53
Net Income to Common	240	218	78	-499	-53
Net Income Growth	10.09%	179.49%	-	-	-
Shares Outstanding (Basic)	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	1.78%	-1.35%	1.39%	3.71%	1.86%
EPS (Basic)	24.31	22.62	8.03	-51.46	-5.67
EPS (Diluted)	24.31	22.52	8.03	-51.46	-5.67
EPS Growth	7.96%	180.47%	-	-	-
Free Cash Flow	817	192	390	-746	-15
Free Cash Flow Per Share	82.77	19.80	39.67	-76.94	-1.60
Dividend Per Share	-	7.000	7.000	7.000	9.000
Dividend Growth	-	-	-	-22.22%	-
Gross Margin	24.62%	27.22%	28.48%	27.45%	13.89%
Operating Margin	2.32%	2.11%	1.06%	-0.43%	0.24%
Profit Margin	1.74%	1.76%	0.68%	-4.71%	-0.26%
Free Cash Flow Margin	5.93%	1.55%	3.42%	-7.04%	-0.07%
EBITDA	442	374	219	66	167
EBITDA Margin	3.21%	3.01%	1.92%	0.62%	0.81%
D&A For EBITDA	122	112	98	111	118
EBIT	320	262	121	-45	49
EBIT Margin	2.32%	2.11%	1.06%	-0.42%	0.24%
Effective Tax Rate	29.83%	8.79%	43.89%	-	239.47%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.