Company profile
HYPER Inc.
Industry position
Wholesale Trade
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥6.79 billion, down 7.3% year over year. Operating income was ¥178.87 million, down 28.8% year over year. Net income was ¥177.44 million, down 15.0% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥13.78 billion, up 11.0% year over year. Operating income was ¥320.06 million, up 22.1% year over year. Operating margin was 2.3%. Net income was ¥240.63 million, up 10.2% year over year. ROE was 7.8%; equity ratio was 44.3%; free cash flow was ¥829.16 million.
Industry position details
Wholesale Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 67% / ROE Top 43%
Equity ratio Bottom 62%
Revenue growth Top 28% / 3-year revenue CAGR Top 29%
Operating cash flow margin Top 33% / Free cash flow margin Top 19%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 13775768000 | 320062000 | 326627000 | 240626000 | 240626000 | 227825000 | 6870029000 | 3798464000 | 3071565000 | 3040058000 | 3071565000 | 822929000 | 6226000 | -81467000 | 829155000 | 3106510000 | 24.94 | 11.47 | 286.0618 | 2825747066.5800 | 314.87 | 9878100 | 0.447096366 | 0.443 | 0.0783398691 | 0.0350254708 | 0.0232336956 | 0.023710257 | 0.0174673383 | 0.0597374317 | 0.0601893847 | 0.1100905026 | 0.221009503 | 0.3630471978 | 0.1016665141 | -0.07949992 | 0.0517376159 | 3.1501704591 | 1.2024847145 | 0.7555408187 | 3.9489972544 | 0.3169757264 | 0.1006178288 | 0.0017848993 | 0.0559006211 | 340 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 12409590000 | 262129000 | 239630000 | 218420000 | 218420000 | 221922000 | 7463366000 | 4542898000 | 2920467000 | 2861697000 | 2920467000 | 198288000 | -30748000 | -333254000 | 167540000 | 2358821000 | 22.66 | 12.88 | 291.8608 | 2877893418.4000 | 298.27 | 9860500 | 0.3913069518 | 0.385 | 0.0747894087 | 0.0292656155 | 0.0211230992 | 0.0193100658 | 0.0176009038 | 0.0159786101 | 0.0135008489 | 0.0888112394 | 1.1600003296 | 0.8926774558 | 1.7670517888 | 0.0249730688 | 0.0553443197 | -0.4962502286 | -4.0674381484 | 0.1330067459 | -0.5849353893 | -0.0656417655 | 1.7872078721 | 0.0005276349 | 0.1794871795 | 322 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 11397375000 | 121356000 | 126609000 | 78936000 | 78936000 | 83620000 | 7281524000 | 4514212000 | 2767312000 | 2708359000 | 2767312000 | 393624000 | 10024000 | -384379000 | 403648000 | 2524536000 | 8.13 | 38.03 | 309.1839 | 3047100089.6700 | 282.15 | 9855300 | 0.3800457157 | 0.373 | 0.0285244309 | 0.0108405878 | 0.0106477149 | 0.0111086105 | 0.0069258053 | 0.0345363735 | 0.0354158743 | 0.0753191108 | 3.6816042426 | 4.0772166051 | 1.1580692704 | 0.0219434672 | -0.0030463641 | 1.5337310761 | 1.0250972694 | -1.6251101809 | 1.3550423476 | 0.0076913958 | 1.1578640777 | 0.0022780665 | 0.0186567164 | 273 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 10599063000 | -45255000 | -41144000 | -499376000 | -499376000 | -496924000 | 7125173000 | 4349405000 | 2775768000 | 2711134000 | 2775768000 | -737495000 | -399406000 | 614898000 | -1136901000 | 2505267000 | -51.5 | 280.02 | 9832900 | 0.3895720146 | 0.381 | -0.1799055252 | -0.0700861579 | -0.004269717 | -0.0038818526 | -0.0471151082 | -0.0695811507 | -0.1072642931 | -0.4838923914 | -1.9310387393 | -2.1411138229 | -8.3374469438 | 0.0427488857 | -0.1746216576 | -10.6269923114 | -3.7935239193 | 20.5970934124 | -168.3076693969 | -0.1724335788 | -8.0034965035 | 0.0005291167 | -0.0694444444 | 268 | ||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 20536537000 | 48607000 | 36056000 | -53481000 | -53481000 | -53718000 | 6833067000 | 3470041000 | 3363025000 | 3294715000 | 3363025000 | 76607000 | -83322000 | -31377000 | -6715000 | 3027270000 | -5.72 | 340.56 | 9827700 | 0.4921691826 | 0.483 | -0.0159026472 | -0.0078267929 | 0.0023668547 | 0.0017557001 | -0.0026041878 | 0.0037302784 | -0.0003269782 | -0.0381724462 | -0.8214199114 | -0.867697998 | -1.2932876337 | 0.0048630897 | 0.0670152287 | -0.7052250436 | -1.6349377016 | -1.0525183782 | -1.0294180784 | -0.0124265911 | -1.279433317 | 0.0767132293 | 0.0706319703 | 288 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 21351579000 | 272186000 | 272528000 | 182350000 | 182350000 | 181750000 | 6799998000 | 3648191000 | 3151806000 | 3071364000 | 3151806000 | 259883000 | -31622000 | 597448000 | 228261000 | 3065362000 | 20.47 | 27.36 | 560.0592 | 5111940348.0000 | 341.78 | 9127500 | 0.4635010187 | 0.452 | 0.0578557183 | 0.0268161844 | 0.012747816 | 0.0127638335 | 0.008540352 | 0.0121716057 | 0.0106905911 | -0.150669243 | -0.5004597402 | -0.4983710237 | -0.4543914977 | 0.0234157595 | 0.0719309242 | -0.6271470219 | 0.7228231334 | 2.3559134319 | -0.6084219952 | 0.3686778124 | -0.4713326446 | 0.0333408808 | 0.0074906367 | 269 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 25139298000 | 544873000 | 543286000 | 334214000 | 334214000 | 336131000 | 6644414000 | 3704107000 | 2940307000 | 2860195000 | 2940307000 | 697012000 | -114086000 | -440624000 | 582926000 | 2239652000 | 38.72 | 19.09 | 739.1648 | 6529042678.4000 | 329.14 | 8833000 | 0.442523148 | 0.431 | 0.113666362 | 0.0502999964 | 0.0216741534 | 0.0216110251 | 0.0132944842 | 0.027725993 | 0.0231878392 | 0.1350999968 | 0.5795205835 | 0.5590520903 | 0.8176251128 | 0.0578643108 | 0.1043103795 | 0.9181458426 | -1.1570837036 | -7.5013312753 | 0.8774449336 | 0.0678479663 | 0.7909343201 | 0.0308880309 | 267 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 22147210000 | 344961000 | 348472000 | 183874000 | 183874000 | 180354000 | 6280970000 | 3618396000 | 2662573000 | 2566305000 | 2662573000 | 363378000 | -52889000 | -51830000 | 310489000 | 2097351000 | 21.62 | 21.19 | 458.1278 | 300.91 | 0.4239111156 | 0.409 | 0.0690587638 | 0.0292747776 | 0.015575822 | 0.0157343521 | 0.008302355 | 0.016407394 | 0.0140193279 | -0.0054339784 | 0.01895771 | 0.0201618924 | -0.0948187166 | -0.0327837221 | 0.0476186167 | -0.3551525261 | 0.8277326663 | 0.1478692621 | 0.2105164663 | 0.1406755454 | -0.5507999169 | -0.0076628352 | 259 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 22268215000 | 338543000 | 341585000 | 203135000 | 203135000 | 206567000 | 6493863000 | 3952315000 | 2541548000 | 2449228000 | 2541548000 | 563510000 | -307017000 | -60824000 | 256493000 | 1838692000 | 48.13 | 22.02 | 1059.8226 | 578.21 | 0.3913769046 | 0.378 | 0.0799256988 | 0.0312810726 | 0.0152029698 | 0.0153395771 | 0.009122195 | 0.0253055757 | 0.0115183458 | 0.1568165908 | 0.755136427 | 0.7948307026 | 0.9502395376 | 0.1197804053 | 0.0662456862 | 0.7611338563 | -2.6900194707 | 0.9233606211 | 0.0833093999 | 0.1190908466 | 0.9438610662 | 0.1756756757 | 261 | ||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 19249564000 | 192887000 | 190316000 | 104159000 | 104159000 | 104413000 | 5799229000 | 3415586000 | 2383642000 | 2305990000 | 2383642000 | 319970000 | -83202000 | -793639000 | 236768000 | 1643023000 | 24.76 | 19.63 | 486.0388 | 547.58 | 0.4110273969 | 0.398 | 0.0436974176 | 0.0179608358 | 0.0100203309 | 0.0098867694 | 0.0054109797 | 0.0166221947 | 0.0122999149 | 222 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp