HYPER Inc. (3054.T) - Winst- en verliesrekening per kwartaal

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3054.T
Financiële Gegevens

316 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	3,184	2,903	2,891.049	3,431.352	2,865.105	2,521.245	2,645.909	3,365.116	2,568.161	2,451.843	2,459.558	3,119.501	5,141.291	4,690.129	4,941.875	5,763.242	5,125.937	4,932.712	4,903.302	6,389.628	6,022.378	6,268.813	5,923.708	6,924.399	5,631.699	5,360.048	5,140.364	6,015.099	5,496.742	5,263.03	5,557.514	5,950.929	4,743.827	4,445.939	4,488.229	5,571.569	4,535.943	4,248.829	4,515.917	5,414.878	4,276.288	4,399.988	5,070.726	7,771.334	5,582.715	5,081.497	4,971.473	4,926.861	4,193.064	3,634.351	3,969.667	4,786.776	3,856.337	3,478.093	3,342.609	3,432.583	3,489.379	3,020.674	3,282.159	3,925.555	2,972.707	2,616.383	2,546.685	3,187.94
Kosten van de omzet Numbers are in millions	2,324	2,115	2,084.843	2,507.477	2,024.741	1,785.738	1,877.553	2,462.41	1,829.369	1,759.044	1,761.185	2,340.469	4,461.457	4,056.591	4,249.884	4,916.34	4,440.209	4,202.252	4,200.799	5,506.37	5,207.832	5,463.232	5,165.697	6,006.528	4,855.089	4,627.71	4,397.168	5,165.838	4,705.398	4,567.568	4,836.39	5,158.142	4,092.689	3,850.49	3,880.178	4,849.059	3,893.799	3,675.047	3,856.906	4,644.882	3,675.558	3,802.215	4,346.45	6,879.506	4,906.609	4,462.853	4,384.7	4,364.135	3,616.4	3,174.125	3,423.179	4,194.874	3,351.166	3,013.971	2,839.112	2,941.307	3,023.247	2,615.999	2,823.457	3,399.812	2,563.466	2,248.419	2,177.427	2,770.124
Brutowinst Numbers are in millions	860	788	806.206	923.875	840.364	735.507	768.356	902.706	738.792	692.799	698.373	779.032	679.834	633.538	691.991	846.902	685.728	730.46	702.503	883.258	814.546	805.581	758.011	917.871	776.61	732.338	743.196	849.261	791.344	695.462	721.124	792.787	651.138	595.449	608.051	722.51	642.144	573.782	659.011	769.996	600.73	597.773	724.276	891.828	676.106	618.644	586.773	562.726	576.664	460.226	546.488	591.902	505.171	464.122	503.497	491.276	466.132	404.675	458.702	525.743	409.241	367.964	369.258	417.816
Brutowinstmarge Numbers are in millions	0.27	0.271	0.279	0.269	0.293	0.292	0.29	0.268	0.288	0.283	0.284	0.25	0.132	0.135	0.14	0.147	0.134	0.148	0.143	0.138	0.135	0.129	0.128	0.133	0.138	0.137	0.145	0.141	0.144	0.132	0.13	0.133	0.137	0.134	0.135	0.13	0.142	0.135	0.146	0.142	0.14	0.136	0.143	0.115	0.121	0.122	0.118	0.114	0.138	0.127	0.138	0.124	0.131	0.133	0.151	0.143	0.134	0.134	0.14	0.134	0.138	0.141	0.145	0.131
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	-73.489	0	0	0	121.097	0	0	0	110.808	0	0	0	99	0	0	0	101	0	0	0	140	0	0	0	150	0	0	0	144	0	0	0	176	0	0	0	179	0	0	0	179	0	0	0	160	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	833	0	0	0	686	0	0	0	595	0	0	0	568	0	0	0	585	0	0	0	560	0	0	0	531	0	0	0	453	0	0	0	408	0	0	0	388	0	0	0	373	0	0	0	352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	782	803	762.697	768.441	759.511	727.716	824.184	814.165	807.097	736.367	724.42	686.367	705.808	690.64	719.332	688.573	667	660	673	669	686	672	691	702	700	705	690	661	681	689	662	630	597	588	608	591	584	548	590	555	567	526	564	554	552	518	536	502	512	481	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-1	0	0	4.977	0.64	2.998	2.127	814.165	807.097	736.367	724.42	686.367	-0.157	3.791	-0.323	1.436	5.477	1.185	2.086	0.947	1.544	1.33	1.073	1.125	2.675	1.395	0.952	1.416	2.585	2.872	1.848	0.749	1.75	0.481	0.619	1.072	1.236	0.832	-0.441	1.806	0.559	0.897	0.517	0.065	1.439	0.878	-0.433	-0.706	0.738	0.959	2.246	0.49	1.185	0.727	1.042	0.714	0.536	0.619	0.746	1.334	0.415	0.702	0.746	0.17
Bedrijfskosten Numbers are in millions	781	803	762.697	768.441	759.511	727.716	824.184	814.165	807.097	736.367	724.42	686.367	705.808	690.292	719.108	688.449	667.619	661.469	673.081	669.115	685.197	672.049	691.024	702.865	699.857	705.274	689.657	661.654	680.781	689.024	661.914	630.453	597.155	587.742	607.918	591.445	584.206	548.012	590.228	555.103	566.877	525.815	563.979	554.429	551.629	518.604	535.943	502.095	511.849	481.451	510.156	498.102	495.632	471.663	437	386.695	398.637	385.395	388.188	375.559	356.204	358.077	421.415	347.077
Bedrijfsresultaat Numbers are in millions	79	-15	43.509	155.434	80.853	7.791	-55.828	88.54	-68.305	-43.568	-26.046	229.624	-25.974	-56.754	-27.117	158.452	18.11	68.991	29.421	214.143	129.349	133.531	66.988	215.005	76.752	27.064	53.539	187.606	110.562	6.438	59.21	162.333	53.983	7.707	0.133	131.064	57.938	25.77	68.783	214.892	33.851	71.959	160.297	337.398	124.478	100.04	50.83	60.63	64.814	-21.224	36.332	93.799	9.539	-7.542	66.496	104.581	67.496	19.28	70.513	150.183	53.036	9.886	-52.156	70.738
Bedrijfsresultaat ratio Numbers are in millions	0.025	-0.005	0.015	0.045	0.028	0.003	-0.021	0.026	-0.027	-0.018	-0.011	0.074	-0.005	-0.012	-0.005	0.027	0.004	0.014	0.006	0.034	0.021	0.021	0.011	0.031	0.014	0.005	0.01	0.031	0.02	0.001	0.011	0.027	0.011	0.002	0	0.024	0.013	0.006	0.015	0.04	0.008	0.016	0.032	0.043	0.022	0.02	0.01	0.012	0.015	-0.006	0.009	0.02	0.002	-0.002	0.02	0.03	0.019	0.006	0.021	0.038	0.018	0.004	-0.02	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	5	-29	-3.316	4.236	7.642	14.167	-0.603	-2.525	-66.914	-0.076	-190.774	-135.115	0.39	-2.523	-9.62	24.574	6.191	-0.014	1.633	-7.106	-9.192	0.969	6.995	1.669	-3.159	0.64	0.317	0.454	1.511	1.475	0.473	-0.419	0.553	-1.015	-1.099	-0.946	-0.962	-1.352	-3.269	-0.545	-1.977	-1.466	-2.792	-2.31	-1.319	-1.487	-3.087	-2.716	-1.057	1.772	1.799	16.827	-1.246	-1.52	3.127	2.856	-0.515	-0.62	3.103	-0.387	-1.526	2.152	-43.566	-2.049
Inkomen voor belasting Numbers are in millions	84	-44	40.193	159.67	88.495	21.958	-56.431	86.015	-135.219	-43.644	-216.821	-42.451	-25.584	-59.277	-36.737	159.376	24.301	68.977	31.054	207.037	120.157	134.5	73.983	216.674	73.593	27.704	53.856	188.06	112.074	7.913	59.683	161.915	54.536	6.692	-0.966	130.054	56.976	24.418	65.514	214.347	31.874	70.493	157.505	334.69	123.159	98.553	47.743	57.914	63.757	-19.452	38.131	110.626	8.293	-9.062	69.623	107.437	66.981	18.66	73.616	149.796	51.51	12.038	-95.722	68.689
Inkomen voor belasting ratio Numbers are in millions	0.026	-0.015	0.014	0.047	0.031	0.009	-0.021	0.026	-0.053	-0.018	-0.088	-0.014	-0.005	-0.013	-0.007	0.028	0.005	0.014	0.006	0.032	0.02	0.021	0.012	0.031	0.013	0.005	0.01	0.031	0.02	0.002	0.011	0.027	0.011	0.002	-0	0.023	0.013	0.006	0.015	0.04	0.007	0.016	0.031	0.043	0.022	0.019	0.01	0.012	0.015	-0.005	0.01	0.023	0.002	-0.003	0.021	0.031	0.019	0.006	0.022	0.038	0.017	0.005	-0.038	0.022
Belastingkosten Numbers are in millions	-48.256	2	10.628	56.858	10.484	18.662	-14.378	46.333	9.812	15.798	17.885	17.746	80.295	-10.621	-39.299	60.884	6.582	25.688	5.274	70.865	44.267	51.209	34.397	81.227	40.613	19.615	30.595	68.516	53.469	13.051	23.225	48.706	24.139	7.606	3.61	50.801	25.209	7.979	18.277	83.47	25.166	16.102	58.563	133.63	51.322	42.729	23.982	28.119	27.398	-7.224	15.248	50.609	2.86	-3.094	27.125	38.966	27.558	12.08	30.117	61.86	8.273	36.611	-38.592	28.412
Nettowinst Numbers are in millions	132	-46	29.565	102.811	78.011	3.295	-42.052	39.682	-145.031	-59.442	-234.706	-60.197	-105.879	-48.655	2.562	98.491	17.718	43.29	25.78	136.171	75.89	83.291	39.587	135.446	32.981	8.088	23.262	119.543	58.606	-5.138	36.459	113.208	30.396	-0.914	-4.575	79.252	31.767	16.439	47.237	130.876	6.709	54.391	98.941	201.06	71.837	55.823	24.855	30.171	36.359	-12.228	22.883	60.017	5.434	-5.967	42.498	68.47	39.424	6.58	43.499	87.935	43.236	-24.572	-57.13	40.276
Nettowinstmarge Numbers are in millions	0.041	-0.016	0.01	0.03	0.027	0.001	-0.016	0.012	-0.056	-0.024	-0.095	-0.019	-0.021	-0.01	0.001	0.017	0.003	0.009	0.005	0.021	0.013	0.013	0.007	0.02	0.006	0.002	0.005	0.02	0.011	-0.001	0.007	0.019	0.006	-0	-0.001	0.014	0.007	0.004	0.01	0.024	0.002	0.012	0.02	0.026	0.013	0.011	0.005	0.006	0.009	-0.003	0.006	0.013	0.001	-0.002	0.013	0.02	0.011	0.002	0.013	0.022	0.015	-0.009	-0.022	0.013
WPA (Winst Per Aandeel) Numbers are in millions	14.43	-4.51	3.07	10.67	8.03	0.34	-4.33	4.09	-14.95	-6.14	-24.23	-6.21	-10.94	-5.41	0.28	9.12	1.97	4.81	2.96	15.61	8.7	9.55	4.63	15.86	3.86	0.95	2.74	14.08	6.9	-0.61	4.32	13.43	3.6	-0.11	-0.55	9.31	3.73	1.93	5.67	15.7	0.8	6.53	12.05	24.49	8.75	6.8	3.17	3.85	4.63	-1.56	2.92	7.65	0.69	-0.76	5.42	8.73	5.02	0.84	1,662.81	3,361.46	5.51	-3.13	-7.28	5.13
Verwaterde WPA Numbers are in millions	14.43	-4.46	3.03	10.6	7.94	0.34	-4.33	4.02	-14.95	-6.14	-24.23	-6.21	-12.67	-5.41	0.28	8.87	1.97	4.81	2.96	15.09	8.7	9.55	4.63	15.11	3.86	0.95	2.74	13.2	6.9	-0.61	4.32	12.99	3.6	-0.11	-0.54	8.98	3.73	1.93	5.67	15.17	0.8	6.53	12.05	23.56	8.75	6.8	3.17	3.85	4.63	-1.56	2.92	7.65	0.69	-0.76	5.42	8.73	5.02	0.84	1,662.81	3,361.46	5.51	-3.13	-7.28	5.13
EBITDA Numbers are in millions	106	9.5	69.597	186.044	114.741	48.37	-29.921	113.27	-102.04	-15.456	-187.432	-17.126	6.589	-50.27	-3.726	167.511	55.094	70.137	57.5	236.117	149.485	163.087	102.376	245.5	74.517	28.707	55.023	189.152	113.278	9.461	61.191	163.234	55.883	8.351	0.905	132.502	59.294	26.933	68.459	217.026	34.524	73.164	160.928	337.705	125.923	101.067	50.405	60.062	65.974	-17.053	40.733	94.433	35.708	17.827	83.294	113.636	71.067	22.796	77.941	154.489	56.82	16.639	-49.879	73.386
EBITDA ratio Numbers are in millions	0.033	0.003	0.024	0.054	0.04	0.019	-0.011	0.034	-0.04	-0.006	-0.076	-0.005	0.001	-0.011	-0.001	0.029	0.011	0.014	0.012	0.037	0.025	0.026	0.017	0.035	0.013	0.005	0.011	0.031	0.021	0.002	0.011	0.027	0.012	0.002	0	0.024	0.013	0.006	0.015	0.04	0.008	0.017	0.032	0.043	0.023	0.02	0.01	0.012	0.016	-0.005	0.01	0.02	0.009	0.005	0.025	0.033	0.02	0.008	0.024	0.039	0.019	0.006	-0.02	0.023

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