HYPER Inc.
3054・Standard Market・Wholesale Trade
HYPER Inc.3054
HYPER Inc.3054
Reference Indicators
Market Cap
24¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
2.89%
ROE
8.1%
EV/EBITDA
0.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 20,536 | 10,599 | 11,397 | 12,409 | 13,775 |
Cost of Sales | 17,684 | 7,690 | 8,150 | 9,030 | 10,383 |
Gross Profit | 2,852 | 2,908 | 3,246 | 3,378 | 3,392 |
SG&A Expenses | 2,803 | 2,954 | 3,125 | 3,116 | 3,072 |
Operating Income | 48 | -45 | 121 | 262 | 320 |
Non-operating Income | 10 | 8 | 12 | 17 | 15 |
Non-operating Expenses | 23 | 4 | 7 | 40 | 8 |
Ordinary Income | 36 | -41 | 126 | 239 | 326 |
Extraordinary Income | 1 | 53 | 18 | 0 | 34 |
Extraordinary Losses | — | 450 | 4 | — | 17 |
Pre-tax Income | 37 | -438 | 140 | 240 | 343 |
Income Taxes | 91 | 61 | 61 | 21 | 102 |
Net Income | -53 | -499 | 78 | 218 | 240 |
EBITDA | 167 | 67 | 220 | 375 | 443 |
Gross Margin | 13.9% | 27.4% | 28.5% | 27.2% | 24.6% |
Operating Margin | 0.2% | -0.4% | 1.1% | 2.1% | 2.3% |
ROA | -0.8% | -7.0% | 1.1% | 2.9% | 3.5% |
ROE | -1.7% | -16.6% | 2.9% | 7.8% | 8.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＩＴサービス事業 | 12,505 | 199 | 1.6% |
| アスクルエージェント事業 | 1,198 | 119 | 9.9% |
| その他 | 72 | 1 | 1.4% |