Hyper Inc
TSE:3054
Income Statement
Earnings Waterfall
Hyper Inc
Revenue
|
11.4B
JPY
|
Cost of Revenue
|
-8.2B
JPY
|
Gross Profit
|
3.2B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
121.4m
JPY
|
Other Expenses
|
-42.4m
JPY
|
Net Income
|
78.9m
JPY
|
Income Statement
Hyper Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 563
N/A
|
23 407
+14%
|
23 506
+0%
|
22 825
-3%
|
21 518
-6%
|
19 162
-11%
|
18 607
-3%
|
18 456
-1%
|
18 716
+1%
|
18 872
+1%
|
18 845
0%
|
19 042
+1%
|
19 250
+1%
|
19 629
+2%
|
20 698
+5%
|
21 515
+4%
|
22 268
+3%
|
22 332
+0%
|
21 915
-2%
|
22 012
+0%
|
22 147
+1%
|
23 057
+4%
|
23 840
+3%
|
24 749
+4%
|
25 139
+2%
|
24 605
-2%
|
23 584
-4%
|
22 248
-6%
|
21 352
-4%
|
20 646
-3%
|
20 765
+1%
|
20 522
-1%
|
20 537
+0%
|
17 972
-12%
|
15 410
-14%
|
13 171
-15%
|
10 599
-20%
|
10 845
+2%
|
11 031
+2%
|
11 100
+1%
|
11 397
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 118)
|
(20 634)
|
(20 596)
|
(19 935)
|
(18 704)
|
(16 469)
|
(15 980)
|
(15 852)
|
(16 071)
|
(16 275)
|
(16 298)
|
(16 474)
|
(16 672)
|
(16 982)
|
(17 938)
|
(18 655)
|
(19 267)
|
(19 275)
|
(18 836)
|
(18 896)
|
(19 046)
|
(19 886)
|
(20 655)
|
(21 491)
|
(21 843)
|
(21 343)
|
(20 378)
|
(19 117)
|
(18 409)
|
(17 704)
|
(17 829)
|
(17 684)
|
(17 684)
|
(15 164)
|
(12 599)
|
(10 302)
|
(7 690)
|
(7 812)
|
(7 928)
|
(7 955)
|
(8 150)
|
|
Gross Profit |
2 444
N/A
|
2 773
+13%
|
2 911
+5%
|
2 890
-1%
|
2 815
-3%
|
2 693
-4%
|
2 628
-2%
|
2 604
-1%
|
2 645
+2%
|
2 597
-2%
|
2 547
-2%
|
2 568
+1%
|
2 577
+0%
|
2 647
+3%
|
2 760
+4%
|
2 861
+4%
|
3 001
+5%
|
3 057
+2%
|
3 079
+1%
|
3 116
+1%
|
3 101
0%
|
3 170
+2%
|
3 185
+0%
|
3 258
+2%
|
3 296
+1%
|
3 261
-1%
|
3 206
-2%
|
3 131
-2%
|
2 942
-6%
|
2 942
0%
|
2 935
0%
|
2 838
-3%
|
2 852
+0%
|
2 808
-2%
|
2 810
+0%
|
2 870
+2%
|
2 909
+1%
|
3 033
+4%
|
3 103
+2%
|
3 145
+1%
|
3 247
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 108)
|
(2 161)
|
(2 189)
|
(2 196)
|
(2 211)
|
(2 212)
|
(2 238)
|
(2 260)
|
(2 278)
|
(2 314)
|
(2 332)
|
(2 371)
|
(2 384)
|
(2 423)
|
(2 477)
|
(2 579)
|
(2 662)
|
(2 693)
|
(2 721)
|
(2 737)
|
(2 756)
|
(2 798)
|
(2 799)
|
(2 766)
|
(2 751)
|
(2 717)
|
(2 699)
|
(2 689)
|
(2 670)
|
(2 691)
|
(2 737)
|
(2 766)
|
(2 804)
|
(2 801)
|
(2 807)
|
(2 853)
|
(2 954)
|
(3 082)
|
(3 182)
|
(3 173)
|
(3 126)
|
|
Selling, General & Administrative |
(2 108)
|
(2 161)
|
(2 189)
|
(2 196)
|
(2 211)
|
(2 212)
|
(2 238)
|
(2 260)
|
(2 278)
|
(2 314)
|
(2 332)
|
(2 371)
|
(2 384)
|
(2 423)
|
(2 477)
|
(2 579)
|
(2 662)
|
(2 693)
|
(2 721)
|
(2 737)
|
(2 756)
|
(2 798)
|
(2 799)
|
(2 766)
|
(2 751)
|
(2 717)
|
(2 699)
|
(2 689)
|
(2 670)
|
(2 691)
|
(2 737)
|
(2 766)
|
(2 804)
|
(2 801)
|
(2 807)
|
(2 853)
|
(2 954)
|
(3 082)
|
(3 182)
|
(3 173)
|
(3 126)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
336
N/A
|
613
+82%
|
722
+18%
|
694
-4%
|
604
-13%
|
481
-20%
|
390
-19%
|
343
-12%
|
367
+7%
|
284
-23%
|
215
-24%
|
197
-8%
|
193
-2%
|
224
+16%
|
283
+26%
|
282
0%
|
339
+20%
|
364
+7%
|
358
-2%
|
379
+6%
|
345
-9%
|
372
+8%
|
386
+4%
|
492
+28%
|
545
+11%
|
544
0%
|
506
-7%
|
442
-13%
|
272
-38%
|
251
-8%
|
198
-21%
|
73
-63%
|
49
-33%
|
6
-87%
|
4
-39%
|
17
+337%
|
(45)
N/A
|
(49)
-9%
|
(79)
-60%
|
(28)
+65%
|
121
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
7
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
2
|
2
|
(4)
|
(4)
|
(11)
|
(11)
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(141)
|
(334)
|
(330)
|
(397)
|
(260)
|
(68)
|
(66)
|
6
|
|
Gain/Loss on Disposition of Assets |
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
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Total Other Income |
1
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
7
|
7
|
8
|
8
|
6
|
6
|
6
|
6
|
6
|
5
|
(3)
|
(2)
|
(3)
|
1
|
10
|
(1)
|
(0)
|
(6)
|
(5)
|
6
|
5
|
6
|
5
|
6
|
7
|
10
|
|
Pre-Tax Income |
327
N/A
|
604
+85%
|
714
+18%
|
686
-4%
|
595
-13%
|
474
-20%
|
382
-19%
|
336
-12%
|
361
+7%
|
277
-23%
|
211
-24%
|
193
-8%
|
190
-1%
|
222
+17%
|
283
+27%
|
284
+0%
|
342
+20%
|
368
+8%
|
362
-2%
|
382
+5%
|
343
-10%
|
372
+8%
|
392
+5%
|
499
+27%
|
545
+9%
|
536
-2%
|
493
-8%
|
427
-13%
|
273
-36%
|
260
-5%
|
196
-25%
|
68
-65%
|
38
-44%
|
(140)
N/A
|
(324)
-131%
|
(308)
+5%
|
(438)
-42%
|
(310)
+29%
|
(149)
+52%
|
(84)
+44%
|
140
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(146)
|
(252)
|
(286)
|
(260)
|
(233)
|
(183)
|
(143)
|
(135)
|
(135)
|
(102)
|
(88)
|
(87)
|
(86)
|
(84)
|
(104)
|
(109)
|
(138)
|
(158)
|
(166)
|
(172)
|
(159)
|
(172)
|
(176)
|
(207)
|
(211)
|
(201)
|
(172)
|
(146)
|
(91)
|
(91)
|
(48)
|
(11)
|
(91)
|
(55)
|
(111)
|
(138)
|
(61)
|
(90)
|
(58)
|
(60)
|
(61)
|
|
Income from Continuing Operations |
181
|
353
|
428
|
426
|
361
|
291
|
239
|
201
|
226
|
175
|
123
|
106
|
104
|
138
|
179
|
175
|
203
|
210
|
196
|
209
|
184
|
200
|
216
|
291
|
334
|
335
|
321
|
281
|
182
|
169
|
148
|
56
|
(53)
|
(196)
|
(436)
|
(446)
|
(499)
|
(399)
|
(207)
|
(144)
|
79
|
|
Income to Minority Interest |
2
|
1
|
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
|
|
Net Income (Common) |
183
N/A
|
354
+94%
|
428
+21%
|
426
0%
|
361
-15%
|
291
-19%
|
239
-18%
|
201
-16%
|
226
+12%
|
175
-23%
|
123
-30%
|
106
-14%
|
104
-1%
|
138
+33%
|
179
+30%
|
175
-2%
|
203
+16%
|
210
+3%
|
196
-6%
|
209
+7%
|
184
-12%
|
200
+9%
|
216
+8%
|
291
+35%
|
334
+15%
|
335
+0%
|
321
-4%
|
281
-12%
|
182
-35%
|
169
-7%
|
148
-12%
|
56
-62%
|
(53)
N/A
|
(196)
-266%
|
(436)
-122%
|
(446)
-2%
|
(499)
-12%
|
(399)
+20%
|
(207)
+48%
|
(144)
+30%
|
79
N/A
|
|
EPS (Diluted) |
21.74
N/A
|
41.59
+91%
|
49.72
+20%
|
49.55
0%
|
42.04
-15%
|
33.82
-20%
|
27.49
-19%
|
23.12
-16%
|
26.21
+13%
|
19.85
-24%
|
14.63
-26%
|
12.57
-14%
|
11.99
-5%
|
15.87
+32%
|
20.59
+30%
|
20.83
+1%
|
23.12
+11%
|
23.13
+0%
|
21.74
-6%
|
23.19
+7%
|
20.38
-12%
|
22.28
+9%
|
24.58
+10%
|
32.45
+32%
|
37.4
+15%
|
37.11
-1%
|
34.87
-6%
|
30.37
-13%
|
19.87
-35%
|
18.24
-8%
|
16.07
-12%
|
5.1
-68%
|
-5.72
N/A
|
-20.2
-253%
|
-44.91
-122%
|
-46.01
-2%
|
-51.5
-12%
|
-40.51
+21%
|
-21.29
+47%
|
-12.62
+41%
|
8.03
N/A
|