3054.T
HYPER Inc.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 373.00
−1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.2B | 13.8B | 12.4B | 11.4B | 10.6B |
| Cost of Revenue | 2.5B | 10.4B | 9.0B | 8.2B | 7.7B |
| Gross Profit | 839.8M | 3.4B | 3.4B | 3.2B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 766.6M | 3.1B | 3.1B | 3.1B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 766.6M | 3.1B | 3.1B | 3.1B | 3.0B |
| Cost and Expenses | 13.0B | 13.5B | 12.1B | 11.3B | 10.6B |
| Operating Income (EBIT) | 205.0M | 320.0M | 262.0M | 121.0M | (45.0M) |
| Non-Operating | |||||
| Interest Income | 2.9M | 4.2M | 447.0K | 359.0K | 370.0K |
| Interest Expense | 3.1M | 8.2M | 6.6M | 7.4M | 3.6M |
| Net Interest Income | (187.0K) | (3.9M) | (6.1M) | (7.0M) | (3.2M) |
| Other Non-Op Income/Expense | 92.0K | 6.6M | (22.5M) | 5.3M | 4.1M |
| Non-Operating Income (excl Interest) | 291.0K | 11.1M | 17.2M | 12.6M | 8.3M |
| EBT (Pre-Tax Income) | 73.3M | 343.4M | 240.1M | 140.0M | (438.1M) |
| Income Tax Expense | (9.8M) | 102.8M | 21.7M | 61.1M | 61.2M |
| Bottom Line | |||||
| Net Income | 184.0M | 240.0M | 218.0M | 78.0M | (499.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 184.0M | 240.0M | 218.0M | 78.0M | (499.0M) |
| Per Share | |||||
| Basic EPS | ¥19 | ¥25 | ¥23 | ¥8 | (¥52) |
| Diluted EPS | ¥19 | ¥25 | ¥23 | ¥8 | — |
| Revenue Per Share | ¥1,369 | ¥1,395 | ¥1,288 | ¥1,173 | ¥1,093 |
| Shares | |||||
| Basic Shares Outstanding | 9.7M | 9.9M | 9.6M | 9.7M | 9.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 424.0M | 358.8M | 205.6M | 45.5M |
| D&A | — | 104.0M | 96.8M | 84.6M | 90.5M |
| EBIT | 205.0M | 320.0M | 262.0M | 121.0M | (45.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026