Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,775.77
12,409.59
11,397.38
10,599.06
20,536.54
21,351.58
25,139.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,775.77
12,409.59
11,397.38
10,599.06
20,536.54
21,351.58
25,139.30
Raw Material Cost
10,383.40
9,030.77
8,150.44
7,690.07
17,684.27
18,409.44
21,843.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.16
6.56
7.39
3.61
3.59
3.38
2.63
Selling and Distribution Expenses
3,072.30
3,116.69
3,125.58
2,954.25
2,803.66
2,669.95
2,751.14
Other Expenses
-0.82
-0.66
-0.74
-0.36
-0.36
-0.34
-0.26
Total Expenditure (Excl Depreciation)
13,455.70
12,147.46
11,276.02
10,644.32
20,487.93
21,079.39
24,594.42
Operating Profit (PBDIT) excl Other Income
320.09999999999997
262.1
121.4
-45.300000000000004
48.6
272.2
544.9
Other Income
24.91
-18.94
16.91
7.72
-8.96
3.72
1.04
Operating Profit (PBDIT)
468.43
356.50
237.30
74.94
158.64
393.96
657.96
Interest
8.16
6.56
7.39
3.61
3.59
3.38
2.63
Exceptional Items
6.63
3.48
9.16
-396.99
1.72
0.36
2.03
Gross Profit (PBDT)
3,392.36
3,378.82
3,246.93
2,909.00
2,852.26
2,942.14
3,296.01
Depreciation
123.46
113.31
99.03
112.47
118.99
118.05
112.04
Profit Before Tax
343.44
240.11
140.04
-438.13
37.78
272.89
545.31
Tax
102.81
21.69
61.10
61.24
91.26
90.54
211.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.63
218.42
78.94
-499.38
-53.48
182.35
334.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
240.63
218.42
78.94
-499.38
-53.48
182.35
334.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.63
218.42
78.94
-499.38
-53.48
182.35
334.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,071.57
2,920.47
2,767.31
2,775.77
3,363.03
3,151.81
2,940.31
Earnings per share (EPS)
24.27
22.52
8.03
-51.5
-5.72
19.87
37.4
Diluted Earnings per share
24.27
22.52
8.03
-51.5
-5.72
19.87
37.4
Operating Profit Margin (Excl OI)
2.32%
2.11%
1.06%
-0.43%
0.24%
1.27%
2.17%
Gross Profit Margin
3.39%
2.85%
2.1%
-3.07%
0.76%
1.83%
2.61%
PAT Margin
1.75%
1.76%
0.69%
-4.71%
-0.26%
0.85%
1.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.01% vs 8.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.16% vs 176.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.14% vs 70.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 24.24% vs -10.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HYPER, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,775.77
18,725.80
-4,950.03
-26.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,775.77
18,725.80
-4,950.03
-26.43%
Raw Material Cost
10,383.40
15,233.32
-4,849.92
-31.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.16
12.19
-4.03
-33.06%
Selling and Distribution Expenses
3,072.30
2,372.89
699.41
29.48%
Other Expenses
-0.82
-1.22
0.40
32.79%
Total Expenditure (Excl Depreciation)
13,455.70
17,606.20
-4,150.50
-23.57%
Operating Profit (PBDIT) excl Other Income
320.06
1,119.59
-799.53
-71.41%
Other Income
24.91
-88.05
112.96
128.29%
Operating Profit (PBDIT)
468.43
1,071.69
-603.26
-56.29%
Interest
8.16
12.19
-4.03
-33.06%
Exceptional Items
6.63
-24.83
31.46
126.70%
Gross Profit (PBDT)
3,392.36
3,492.48
-100.12
-2.87%
Depreciation
123.46
40.14
83.32
207.57%
Profit Before Tax
343.44
994.53
-651.09
-65.47%
Tax
102.81
323.71
-220.90
-68.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.63
661.26
-420.63
-63.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.63
661.26
-420.63
-63.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.55
-9.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.63
670.82
-430.19
-64.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,071.57
5,358.13
-2,286.56
-42.67%
Earnings per share (EPS)
24.27
43.74
-19.47
-44.51%
Diluted Earnings per share
24.27
43.74
-19.47
-44.51%
Operating Profit Margin (Excl OI)
2.32%
5.98%
0.00
-3.66%
Gross Profit Margin
3.39%
5.53%
0.00
-2.14%
PAT Margin
1.75%
3.53%
0.00
-1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,377.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.01% vs 8.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.16% vs 176.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.14% vs 70.33% in Dec 2024
Annual - Interest
Interest 0.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.24% vs -10.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.32%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






