Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,453.61
3,334.20
3,021.76
3,431.94
3,436.03
3,886.05
3,183.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,453.61
3,334.20
3,021.76
3,431.94
3,436.03
3,886.05
3,183.90
Raw Material Cost
2,546.56
2,494.42
2,363.58
2,536.21
2,567.30
2,916.31
2,323.73
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
3.34
3.12
2.02
2.11
1.92
2.11
1.89
Selling and Distribution Expenses
801.40
766.57
678.29
806.62
806.11
781.28
781.91
Other Expenses
-0.33
-0.31
-0.20
-0.21
-0.19
-0.21
-0.19
Total Expenditure (Excl Depreciation)
3,347.96
3,260.99
3,041.87
3,342.83
3,373.41
3,697.59
3,105.64
Operating Profit (PBDIT) excl Other Income
105.7
73.2
-20.099999999999998
89.1
62.599999999999994
188.5
78.3
Other Income
2.56
3.21
1.77
26.92
-6.55
1.69
4.56
Operating Profit (PBDIT)
139.87
107.35
12.18
147.27
87.12
220.78
114.21
Interest
3.34
3.12
2.02
2.11
1.92
2.11
1.89
Exceptional Items
10.00
0.00
2.00
0.19
2.48
3.04
3.00
Gross Profit (PBDT)
907.05
839.78
658.18
895.73
868.72
969.74
860.17
Depreciation
31.66
30.92
30.52
31.24
31.06
30.64
31.39
Profit Before Tax
114.88
73.30
-18.36
114.11
56.62
191.07
83.94
Tax
20.56
-9.82
22.75
41.21
-12.69
51.54
-48.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.32
83.13
-41.12
72.90
69.30
139.53
132.19
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
94.32
83.13
-41.12
72.90
69.30
139.53
132.19
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
94.32
83.13
-41.12
72.90
69.30
139.53
132.19
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
3,207.76
3,120.38
3,071.57
3,112.61
3,087.49
3,023.40
2,920.47
Earnings per share (EPS)
9.76
8.59
-4.26
7.52
7.15
14.4
13.71
Diluted Earnings per share
9.76
8.59
-4.26
7.52
7.15
14.4
13.71
Operating Profit Margin (Excl OI)
3.06%
2.2%
-0.67%
2.6%
1.82%
4.85%
2.46%
Gross Profit Margin
4.24%
3.13%
0.4%
4.24%
2.55%
5.71%
3.62%
PAT Margin
2.73%
2.49%
-1.36%
2.12%
2.02%
3.59%
4.15%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 0.51% vs 18.85% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 36.08% vs 134.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 46.53% vs 31.60% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 73.68% vs 11.76% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of HYPER, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,453.61
7,195.49
-3,741.88
-52.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,453.61
7,195.49
-3,741.88
-52.00%
Raw Material Cost
2,546.56
6,285.04
-3,738.48
-59.48%
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
3.34
12.23
-8.89
-72.69%
Selling and Distribution Expenses
801.40
658.27
143.13
21.74%
Other Expenses
-0.33
-1.22
0.89
72.95%
Total Expenditure (Excl Depreciation)
3,347.96
6,943.31
-3,595.35
-51.78%
Operating Profit (PBDIT) excl Other Income
105.65
252.19
-146.54
-58.11%
Other Income
2.56
20.42
-17.86
-87.46%
Operating Profit (PBDIT)
139.87
283.39
-143.52
-50.64%
Interest
3.34
12.23
-8.89
-72.69%
Exceptional Items
10.00
0.00
10.00
Gross Profit (PBDT)
907.05
910.46
-3.41
-0.37%
Depreciation
31.66
10.78
20.88
193.69%
Profit Before Tax
114.88
260.38
-145.50
-55.88%
Tax
20.56
172.07
-151.51
-88.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.32
81.87
12.45
15.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.32
81.87
12.45
15.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.44
-6.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.32
88.31
6.01
6.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,207.76
6,000.09
-2,792.33
-46.54%
Earnings per share (EPS)
9.76
5.41
4.35
80.41%
Diluted Earnings per share
9.76
5.41
4.35
80.41%
Operating Profit Margin (Excl OI)
3.06%
3.50%
0.00
-0.44%
Gross Profit Margin
4.24%
3.77%
0.00
0.47%
PAT Margin
2.73%
1.14%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 345.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.58% vs 10.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.51% vs 18.85% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.48% vs 302.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.08% vs 134.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.89% vs 900.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.53% vs 31.60% in Jun 2025
Quarterly - Interest
Interest 0.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.45% vs 55.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.68% vs 11.76% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
