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Quarterly report · Q1

3054.TEDINET S100QRIY
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥10.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥93m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥41m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥94m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥86m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥42m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥40m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥499m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥60m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥40m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥60m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥8.0bnat 2023-03-31Cons.Assets
Total assets¥7.1bnat 2022-12-31Cons.Assets
Total assets¥7.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥4.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥4.092023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.212022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.022023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥1m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥214m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥335m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥335m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥3.0bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.0bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥219m
—segment totalrevenue2023-01-01 → 2023-03-31¥3.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥3.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥302m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥513,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥188m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥250m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥250m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥71m
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.8bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.8bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥211m
—segment totalrevenue2022-01-01 → 2022-03-31¥3.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥3.1bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥282m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥281m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 350
ItemContextValueUnit
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3365116000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3365116000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05627-000EquipmentSalesBusinessReportableSegmentsMember219456000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05627-000AskulAgentBusinessReportableSegmentsMember81387000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember300843000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1313000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember302156000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-213616000JPY
Operating incomeCurrentYTDDuration88540000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハイパー
Company name in english cover pageFilingDateInstantHYPER Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　望月　真貴子
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋堀留町二丁目９番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３－６８５５－８１８０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　江守　裕樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋堀留町二丁目９番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３－６８５５－８１８０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　江守　裕樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05627
Fund codeFilingDateInstant－
Security codeFilingDateInstant30540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハイパー
Filer name in englishFilingDateInstantHYPER Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass