HYPER Inc. (3054.T) - Income Statement

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3054.T
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308 (JPY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	12,409.59	11,397.375	10,599.063	20,536.537	21,351.579	25,139.298	22,147.21	22,268.215	19,249.564	18,715.567	21,518.336	20,562.546	16,583.858	14,109.623	13,717.768	11,323.716	11,709.308
Cost of Revenue Numbers are in millions	9,030.77	8,150.442	7,690.067	17,684.272	18,349.63	21,843.289	19,045.805	19,267.498	16,672.416	16,070.634	18,703.729	18,118.297	14,408.578	12,145.557	11,862.516	9,759.437	10,021.538
Gross Profit Numbers are in millions	3,378.82	3,246.933	2,908.996	2,852.265	3,001.949	3,296.009	3,101.405	3,000.717	2,577.148	2,644.933	2,814.607	2,444.249	2,175.28	1,964.066	1,855.252	1,564.279	1,687.77
Gross Profit Ratio Numbers are in millions	0.272	0.285	0.274	0.139	0.141	0.131	0.14	0.135	0.134	0.141	0.131	0.119	0.131	0.139	0.135	0.138	0.144
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,292	2,268.251	2,208.657	2,101.949	2,166.135	2,196.442	2,131.172	1,931.26	1,869.55	1,823	1,735	1,649	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	833	686	595	568	585	560	531	453	408	388	373	352	0	0	0	0
SG&A Numbers are in millions	3,116	3,125	2,954.251	2,803.657	2,669.949	2,751.135	2,756.442	2,662.172	2,384.26	2,277.55	2,211	2,108	2,001	0	0	0	0
Other Expenses Numbers are in millions	0	0	2,954.251	2,803.657	2,671.284	2,751.135	6.438	8.054	3.922	3.433	2.038	1.178	4.433	3.668	3.235	2.034	0.776
Operating Expenses Numbers are in millions	3,116.691	3,125.576	2,954.251	2,803.657	2,671.284	2,751.135	2,756.442	2,662.172	2,384.26	2,277.549	2,211.1	2,108.271	2,001.558	1,790.991	1,543.659	1,479.992	1,363.233
Operating Income Numbers are in millions	262.129	121.357	-37.114	48.607	330.665	544.873	344.961	338.543	192.887	367.383	603.505	335.978	173.721	173.074	311.593	84.285	324.536
Operating Income Ratio Numbers are in millions	0.021	0.011	-0.004	0.002	0.015	0.022	0.016	0.015	0.01	0.02	0.028	0.016	0.01	0.012	0.023	0.007	0.028
Total Other Income Expenses Net Numbers are in millions	-22.015	18.68	-393.135	-10.829	59.183	0.441	-1.748	3.042	-2.571	-6.128	-8.943	-8.609	19.341	3.217	-2.539	-47.769	-1.717
Income Before Tax Numbers are in millions	240.114	140.037	-438.135	37.778	331.369	545.314	343.213	341.585	190.316	361.255	594.562	327.369	193.062	176.291	309.054	36.516	322.819
Income Before Tax Ratio Numbers are in millions	0.019	0.012	-0.041	0.002	0.016	0.022	0.015	0.015	0.01	0.019	0.028	0.016	0.012	0.012	0.023	0.003	0.028
Income Tax Expense Numbers are in millions	21.694	61.101	61.241	91.259	108.409	211.1	159.339	138.451	86.156	134.935	233.461	146.152	86.031	65.857	131.616	34.704	133.824
Net Income Numbers are in millions	218.42	78.936	-499.376	-53.481	182.35	334.214	183.874	203.135	104.159	226.319	361.101	182.686	107.031	110.434	177.438	1.811	188.994
Net Income Ratio Numbers are in millions	0.018	0.007	-0.047	-0.003	0.009	0.013	0.008	0.009	0.005	0.012	0.017	0.009	0.006	0.008	0.013	0	0.016
EPS Numbers are in millions	22.52	8.13	-51.5	-5.72	20.47	38.72	20.48	24.07	12.38	27.09	43.66	23.24	13.64	14.07	22.61	68.73	23.49
EPS Diluted Numbers are in millions	22.52	8.03	-51.5	-5.72	19.87	37.4	20.38	23.12	11.99	26.22	42.37	22.87	13.64	14.07	22.61	68.73	23.49
EBITDA Numbers are in millions	359.986	246.46	-322.054	160.357	394.321	659.985	470.41	445.227	271.317	487.146	726.873	443.597	309.097	251.806	326.295	55.562	337.953
EBITDA Ratio Numbers are in millions	0.029	0.022	-0.03	0.008	0.018	0.026	0.021	0.02	0.014	0.026	0.034	0.022	0.019	0.018	0.024	0.005	0.029

HYPER Inc.

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