HYPER Inc. (TYO:3054)
261.00
-8.00 (-2.97%)
Mar 10, 2026, 9:09 AM JST
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 13,775 | 12,409 | 11,397 | 10,599 | 20,536 | Upgrade
|
| Revenue Growth (YoY) | 11.01% | 8.88% | 7.53% | -48.39% | -3.82% | Upgrade
|
| Cost of Revenue | 10,383 | 9,031 | 8,151 | 7,690 | 17,684 | Upgrade
|
| Gross Profit | 3,392 | 3,378 | 3,246 | 2,909 | 2,852 | Upgrade
|
| Selling, General & Admin | 3,072 | 3,112 | 3,119 | 2,956 | 2,803 | Upgrade
|
| Operating Expenses | 3,072 | 3,116 | 3,125 | 2,954 | 2,803 | Upgrade
|
| Operating Income | 320 | 262 | 121 | -45 | 49 | Upgrade
|
| Interest Expense | -8 | -6 | -7 | -3 | -3 | Upgrade
|
| Interest & Investment Income | 5 | 1 | 2 | 2 | 2 | Upgrade
|
| Earnings From Equity Investments | - | -33 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8 | 15 | 9 | 5 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 325 | 239 | 125 | -41 | 43 | 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 | 342 | 239 | 139 | -438 | 38 | Upgrade
|
| Income Tax Expense | 102 | 21 | 61 | 61 | 91 | Upgrade
|
| Net Income | 240 | 218 | 78 | -499 | -53 | Upgrade
|
| Net Income to Common | 240 | 218 | 78 | -499 | -53 | Upgrade
|
| Net Income Growth | 10.09% | 179.49% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Change (YoY) | 1.78% | -1.35% | 1.39% | 3.71% | 1.86% | Upgrade
|
| EPS (Basic) | 24.31 | 22.62 | 8.03 | -51.46 | -5.67 | Upgrade
|
| EPS (Diluted) | 24.31 | 22.52 | 8.03 | -51.46 | -5.67 | Upgrade
|
| EPS Growth | 7.96% | 180.47% | - | - | - | Upgrade
|
| Free Cash Flow | 817 | 192 | 390 | -746 | -15 | Upgrade
|
| Free Cash Flow Per Share | 82.77 | 19.80 | 39.67 | -76.94 | -1.60 | Upgrade
|
| Dividend Per Share | - | 7.000 | 7.000 | 7.000 | 9.000 | Upgrade
|
| Dividend Growth | - | - | - | -22.22% | - | Upgrade
|
| Gross Margin | 24.62% | 27.22% | 28.48% | 27.45% | 13.89% | Upgrade
|
| Operating Margin | 2.32% | 2.11% | 1.06% | -0.43% | 0.24% | Upgrade
|
| Profit Margin | 1.74% | 1.76% | 0.68% | -4.71% | -0.26% | Upgrade
|
| Free Cash Flow Margin | 5.93% | 1.55% | 3.42% | -7.04% | -0.07% | Upgrade
|
| EBITDA | 442 | 374 | 219 | 66 | 167 | Upgrade
|
| EBITDA Margin | 3.21% | 3.01% | 1.92% | 0.62% | 0.81% | Upgrade
|
| D&A For EBITDA | 122 | 112 | 98 | 111 | 118 | Upgrade
|
| EBIT | 320 | 262 | 121 | -45 | 49 | Upgrade
|
| EBIT Margin | 2.32% | 2.11% | 1.06% | -0.42% | 0.24% | Upgrade
|
| Effective Tax Rate | 29.83% | 8.79% | 43.89% | - | 239.47% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.