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HyperHYPER Inc.3054東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

Hyper FY ending Dec 2021 results

About 55% of Hyper's sales come from Equipment sales business, with Askul agent business and Other making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -3.8% from the prior year, operating profit -82.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.8% · profit -82.1%, calculated from disclosed figures.

Operating leverage: 21.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-3.8%¥21.4B → ¥20.5B
Gross profit
-3.1%¥2.94B → ¥2.85B
Operating income
-82.1%¥272.2M → ¥48.6M
Net income attributable to owners
-129.3%¥182.3M → -¥53.5M
Operating cash flow
-70.5%¥259.9M → ¥76.6M
Free cash flow
-113.2%¥239.2M → -¥31.5M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Hyper sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥86
SG&A
¥14
Net profit kept
¥0

Annual margin trends

Gross margin13.9%
FY ending Dec 2019: 13.1%13.1%FY ending Dec 2020: 13.8%13.8%FY ending Dec 2021: 13.9%13.9%FY19FY20FY21
Operating margin0.2%
FY ending Dec 2019: 2.2%2.2%FY ending Dec 2020: 1.3%1.3%FY ending Dec 2021: 0.2%0.2%FY19FY20FY21
Net margin-0.3%
FY ending Dec 2019: 1.3%1.3%FY ending Dec 2020: 0.9%0.9%FY ending Dec 2021: -0.3%-0.3%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2025/01/01－2025/12/31)

    ID S100XUT22026-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第35期(2024/01/01－2024/12/31)

    ID S100VLGF2025-04-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/01/01－2023/12/31)

    ID S100T51T2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/01/01－2022/12/31)

    ID S100QFPE2023-03-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第32期(令和3年1月1日－令和3年12月31日)

    ID S100ONTH2022-07-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年1月1日－令和2年12月31日)

    ID S100L00Z2021-03-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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