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Quarterly report · Q3

3054.TEDINET S100SAPC
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥10.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥41m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥23m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥42m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥41m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥52m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥303m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥925,0002023-01-01 → 2023-09-30Cons.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)−¥354m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥925,0002023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥354m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥7.2bnat 2023-09-30Cons.Assets
Total assets¥7.1bnat 2022-12-31Cons.Assets
Total assets¥7.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥4.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥0.12023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.342023-07-01 → 2023-09-30dCons.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)¥-36.552022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.132022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.092023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2022-09-30Cons.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 → 2023-09-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥2m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥485m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥996m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥996m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥227m
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥7.5bn
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.5bn
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥296m
—segment totalrevenue2023-01-01 → 2023-09-30¥8.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥8.5bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥523m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥526m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥5m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥625m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥784m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥784m
jpcrp040300-q3r_E05627-000Askul Agent Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥198m
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥7.2bn
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.2bn
jpcrp040300-q3r_E05627-000Equipment Sales Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥445m
—segment totalrevenue2022-01-01 → 2022-09-30¥8.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥8.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥643m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥648m

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

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05627-000EquipmentSalesBusinessReportableSegmentsMember7498893000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05627-000AskulAgentBusinessReportableSegmentsMember996388000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8495282000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36987000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8532270000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration8532270000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05627-000EquipmentSalesBusinessReportableSegmentsMember296122000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05627-000AskulAgentBusinessReportableSegmentsMember227153000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember523275000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2315000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember525590000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-485087000JPY
Operating incomeCurrentYTDDuration40503000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2023年７月１日　至　2023年９月30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 dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass