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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 2023 results

About 88% of Hyper's sales come from Equipment sales business, with Askul agent business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +7.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+7.5%¥10.6B → ¥11.4B
Gross profit
+11.6%¥2.91B → ¥3.25B
Operating income
Back to profit-¥45.3M → ¥121.4M
Net income attributable to owners
Back to profit-¥499.4M → ¥78.9M
Operating cash flow
Back to profit-¥737.5M → ¥393.6M
Free cash flow
Back to profit-¥758.8M → ¥376.3M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥72
SG&A
¥27
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin28.5%
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%FY ending Dec 2023: 28.5%28.5%FY19FY20FY21FY22FY23
Operating margin1.1%
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%FY ending Dec 2023: 1.1%1.1%FY19FY20FY21FY22FY23
Net margin0.7%
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%FY ending Dec 2023: 0.7%0.7%FY19FY20FY21FY22FY23

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 2023

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: 52 / Derived from other figures: 1

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