Half-year report · Q2
3054.TEDINET S100WIKS
Period2025-01-01 → 2025-06-30
Filed2025-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥12.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥251m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥199m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥253m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥240m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥200m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥248m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥200m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥209m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥218m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥132m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥209m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥132m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥7.6bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥54m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥198m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥158m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥18m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥279m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥333m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥211m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥21.66 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.66 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.74 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.55 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.52 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.66 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.2% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.4% | at 2024-06-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥3m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥713m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥713m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥364,000 |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥100m |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥6.6bn |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥6.6bn |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥153m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥7.3bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥7.3bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥253m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥254m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥6m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥686m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥685m |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥280,000 |
| jpcrp040300-q2r_E05627-000Askul Agent Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥103m |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥5.6bn |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥5.6bn |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2m |
| jpcrp040300-q2r_E05627-000Equipment Sales Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥98m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥6.3bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥6.3bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥200m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥205m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 520
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05627-000AskulAgentBusinessReportableSegmentsMember | 100157000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 253088000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1357000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 254446000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -3381000 | JPY |
| Operating income | CurrentYTDDuration | 251065000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ハイパー | |
| Company name in english cover page | FilingDateInstant | HYPER Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 望月 真貴子 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０３－６８５５－８１８０（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 江守 裕樹 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０３－６８５５－８１８０（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 江守 裕樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05627 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30540 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ハイパー | |
| Filer name in english | FilingDateInstant | HYPER Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |