HYPER Inc. (TYO:3054)
Japan · Delayed Price · Currency is JPY 234.00
+4.00 (1.74%)
Jun 19, 2026, 12:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 13,223 | 13,775 | 12,409 | 11,397 | 10,599 | 20,536 | |
Revenue Growth (YoY) | 2.79% | 11.01% | 8.88% | 7.53% | -48.39% | -3.82% |
Cost of Revenue | 9,961 | 10,383 | 9,031 | 8,151 | 7,690 | 17,684 |
Gross Profit | 3,262 | 3,392 | 3,378 | 3,246 | 2,909 | 2,852 |
Selling, General & Admin | 3,056 | 3,071 | 3,112 | 3,119 | 2,956 | 2,803 |
Operating Expenses | 3,057 | 3,072 | 3,116 | 3,125 | 2,954 | 2,803 |
Operating Income | 205 | 320 | 262 | 121 | -45 | 49 |
Interest Expense | -9 | -8 | -6 | -7 | -3 | -3 |
Interest & Investment Income | 6 | 5 | 1 | 2 | 2 | 2 |
Earnings From Equity Investments | - | - | -33 | - | - | - |
Other Non Operating Income (Expenses) | 8 | 8 | 15 | 9 | 5 | -5 |
EBT Excluding Unusual Items | 210 | 325 | 239 | 125 | -41 | 43 |
Gain (Loss) on Sale of Investments | 21 | 21 | - | 11 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -4 | - | -6 |
Asset Writedown | -17 | -17 | - | - | -120 | - |
Other Unusual Items | 12 | 13 | - | 7 | -277 | 1 |
Pretax Income | 226 | 342 | 239 | 139 | -438 | 38 |
Income Tax Expense | 42 | 102 | 21 | 61 | 61 | 91 |
Net Income | 184 | 240 | 218 | 78 | -499 | -53 |
Net Income to Common | 184 | 240 | 218 | 78 | -499 | -53 |
Net Income Growth | -27.84% | 10.09% | 179.49% | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 9 |
Shares Change (YoY) | 2.36% | 2.22% | -1.35% | 1.39% | 3.71% | 1.86% |
EPS (Basic) | 18.63 | 24.31 | 22.62 | 8.03 | -51.46 | -5.67 |
EPS (Diluted) | 18.63 | 24.31 | 22.52 | 8.03 | -51.46 | -5.67 |
EPS Growth | -29.11% | 7.96% | 180.47% | - | - | - |
Free Cash Flow | - | 817 | 192 | 390 | -746 | -15 |
Free Cash Flow Per Share | - | 82.42 | 19.80 | 39.67 | -76.94 | -1.60 |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 7.000 | 9.000 |
Dividend Growth | - | - | - | - | -22.22% | - |
Gross Margin | 24.67% | 24.62% | 27.22% | 28.48% | 27.45% | 13.89% |
Operating Margin | 1.55% | 2.32% | 2.11% | 1.06% | -0.43% | 0.24% |
Profit Margin | 1.39% | 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 | 329.5 | 442 | 374 | 219 | 66 | 167 |
EBITDA Margin | 2.49% | 3.21% | 3.01% | 1.92% | 0.62% | 0.81% |
D&A For EBITDA | 124.5 | 122 | 112 | 98 | 111 | 118 |
EBIT | 205 | 320 | 262 | 121 | -45 | 49 |
EBIT Margin | 1.55% | 2.32% | 2.11% | 1.06% | -0.42% | 0.24% |
Effective Tax Rate | 18.58% | 29.83% | 8.79% | 43.89% | - | 239.47% |