Quarterly report · Q1

Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥11.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥155m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥159m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥127m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥160m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥86m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥103m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥79m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥103m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥40m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥8.0bnat 2024-03-31Cons.Assets
Total assets¥7.3bnat 2023-12-31Cons.Assets
Total assets¥8.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥10.672024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.132023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.092023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.62024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.032023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.022023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2023-03-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥2m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥176m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥337m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥337m
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥102,000
jpcrp040300-q1r_E05627-000Askul Agent Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥107m
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥3.1bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥3.1bn
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E05627-000Equipment Sales Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥222m
—segment totalrevenue2024-01-01 → 2024-03-31¥3.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥3.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥1m
—segment totalsegment profit2024-01-01 → 2024-03-31¥330m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥331m
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

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

All source rows · 356
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1190000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05627-000EquipmentSalesBusinessReportableSegmentsMember3082731000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05627-000AskulAgentBusinessReportableSegmentsMember337167000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3419899000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12643000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3432542000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1190000JPY
Net salesCurrentYTDDuration3431352000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05627-000EquipmentSalesBusinessReportableSegmentsMember222309000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05627-000AskulAgentBusinessReportableSegmentsMember107229000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember329539000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1623000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember331163000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-175728000JPY
Operating incomeCurrentYTDDuration155434000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第1四半期(自 2024年1月1日 至 2024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CEO  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CFO  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CFO  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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass