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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 2022 results

About 89% 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 loss per ¥100 of sales.

Revenue changed -48.4% from the prior year, operating profit -193.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-48.4%¥20.5B → ¥10.6B
Gross profit
+2.0%¥2.85B → ¥2.91B
Operating income
-193.1%¥48.6M → -¥45.3M
Net income attributable to owners
Loss-¥53.5M → -¥499.4M
Operating cash flow
-1062.7%¥76.6M → -¥737.5M
Free cash flow
Loss-¥31.5M → -¥758.8M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥72
SG&A
¥28
Net loss
¥5

Annual margin trends

Gross margin27.4%
FY ending Dec 2019: 13.1%13.1%FY ending Dec 2020: 13.8%13.8%FY ending Dec 2021: 13.9%13.9%FY ending Dec 2022: 27.4%27.4%FY19FY20FY21FY22
Operating margin-0.4%
FY ending Dec 2019: 2.2%2.2%FY ending Dec 2020: 1.3%1.3%FY ending Dec 2021: 0.2%0.2%FY ending Dec 2022: -0.4%-0.4%FY19FY20FY21FY22
Net margin-4.7%
FY ending Dec 2019: 1.3%1.3%FY ending Dec 2020: 0.9%0.9%FY ending Dec 2021: -0.3%-0.3%FY ending Dec 2022: -4.7%-4.7%FY19FY20FY21FY22

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 2022

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: 48 / Derived from other figures: 1

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