Komori
Revision of earnings forecasts3054HYPER Inc.Trading & Wholesale

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending December 2026

The consolidated earnings forecasts for the second quarter (interim period) and full year ending December 2026 have been revised upward for both net sales and profits. For the full year, net sales, operating profit, ordinary profit, and net income attributable to owners of the parent have been raised by 8.4%, 109.3%, 105.4%, and 135.3%, respectively.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
135.3
% (percentage change in full-year net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 13 February 2026
Net SalesInterim period5,676→6,787million
+19.6%
Net SalesFull year11,066→12,000million
+8.4%
Operating profitInterim period9→178million
+1,877.8%
Operating profitFull year129→270million
+109.3%
Ordinary incomeInterim period9→178million
+1,877.8%
Ordinary incomeFull year129→265million
+105.4%
Profit attributable to owners of the parentInterim period2→177million
+8,750.0%
Profit attributable to owners of the parentFull year102→240million
+135.3%
Net income per shareInterim period0.21→18.32yen and sen
+8,623.8%
Net income per shareFull year10.57→24.84yen and sen
+135.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Sales of PC terminals and other products exceeded the initial forecast, and sales of security-related products and AI-related services also exceeded expectations. In the ASKUL Agent business, transactions that had been affected by the system disruption in the previous fiscal year continued to recover.

Previous-period resultsInterim period Net Sales ¥7,322 million, ¥ and sen / Operating profit ¥251 million, ¥ and sen / Ordinary income ¥253 million, ¥ and sen / Interim net income attributable to owners of the parent ¥208 million, ¥ and sen / Interim net income per share ¥21.66 million, ¥ and sen / Full year Net Sales ¥13,775 million, ¥ and sen / Operating profit ¥320 million, ¥ and sen / Ordinary income ¥326 million, ¥ and sen / Profit attributable to owners of the parent ¥240 million, ¥ and sen / Net income per share ¥24.94 million, ¥ and sen
Dividend forecast revisionThere is no change from the initial forecast as of this date.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 5,676 / Full year 11,066 → Interim period 6,787 / Full year 12,000(Interim period 19.6 / Full year 8.4)
Operating profitInterim period 9 / Full year 129 → Interim period 178 / Full year 270(Interim period Not disclosed / Full year 109.3)
Ordinary incomeInterim period 9 / Full year 129 → Interim period 178 / Full year 265(Interim period Not disclosed / Full year 105.4)
Profit attributable to owners of the parentInterim period 2 / Full year 102 → Interim period 177 / Full year 240(Interim period Not disclosed / Full year 135.3)
Net income per shareInterim period 0.21 / Full year 10.57 → Interim period 18.32 / Full year 24.84
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 February 2026
Previous-period resultsInterim period Net Sales ¥7,322 million, ¥ and sen / Operating profit ¥251 million, ¥ and sen / Ordinary income ¥253 million, ¥ and sen / Interim net income attributable to owners of the parent ¥208 million, ¥ and sen / Interim net income per share ¥21.66 million, ¥ and sen / Full year Net Sales ¥13,775 million, ¥ and sen / Operating profit ¥320 million, ¥ and sen / Ordinary income ¥326 million, ¥ and sen / Profit attributable to owners of the parent ¥240 million, ¥ and sen / Net income per share ¥24.94 million, ¥ and sen
Reason for the revisionSales of PC terminals and other products exceeded the initial forecast, and sales of security-related products and AI-related services also exceeded expectations. In the ASKUL Agent business, transactions that had been affected by the system disruption in the previous fiscal year continued to recover.
Dividend forecast revisionThere is no change from the initial forecast as of this date.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

As prices for PC terminals and other products rose in line with higher prices for components such as memory and storage, the company's original inventory strategy proved effective and sales of PC terminals and other products exceeded expectations. Sales of security-related products and AI-related services also exceeded expectations, while transactions in the ASKUL Agent business continued to recover following the system disruption.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending December 2026 | HYPER Inc. (3054) timely disclosure | Komori