Open Up Group Inc. (TYO:2154)
Japan
· Delayed Price · Currency is JPY 1,793.00
+8.00 (0.45%)
Apr 24, 2025, 3:30 PM JST
Open Up Group Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 189,209 | 173,225 | 161,689 | 148,573 | 95,110 | 81,755 | Upgrade
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| Revenue Growth (YoY) | 13.71% | 7.13% | 8.83% | 56.21% | 16.34% | 0.19% | Upgrade
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| Cost of Revenue | 142,966 | 131,224 | 122,889 | 114,141 | 75,837 | 65,946 | Upgrade
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| Gross Profit | 46,243 | 42,001 | 38,800 | 34,432 | 19,273 | 15,809 | Upgrade
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| Selling, General & Admin | 28,502 | 25,727 | 24,657 | 21,980 | 14,277 | 10,916 | Upgrade
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| Other Operating Expenses | 403 | -4 | -250 | -199 | - | 226 | Upgrade
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| Operating Expenses | 30,881 | 27,699 | 26,536 | 24,677 | 15,917 | 11,142 | Upgrade
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| Operating Income | 15,362 | 14,302 | 12,264 | 9,755 | 3,356 | 4,667 | Upgrade
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| Interest Expense | -193 | -166 | -126 | -160 | -77 | -97 | Upgrade
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| Interest & Investment Income | 66 | 63 | 74 | 73 | 1 | 8 | Upgrade
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| Earnings From Equity Investments | 168 | 127 | 150 | 115 | 66 | -28 | Upgrade
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| Currency Exchange Gain (Loss) | 239 | 239 | 226 | 128 | 83 | - | Upgrade
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| Other Non Operating Income (Expenses) | 135 | 136 | 773 | 1,130 | 1,556 | 261 | Upgrade
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| EBT Excluding Unusual Items | 15,777 | 14,701 | 13,361 | 11,041 | 4,985 | 4,811 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 236 | 141 | -311 | Upgrade
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| Gain (Loss) on Sale of Assets | 478 | 478 | - | - | 32 | - | Upgrade
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| Asset Writedown | -625 | -625 | -259 | -1,039 | -119 | -1,230 | Upgrade
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| Other Unusual Items | - | - | - | - | 1 | -4 | Upgrade
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| Pretax Income | 15,630 | 14,554 | 13,102 | 10,238 | 5,040 | 3,266 | Upgrade
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| Income Tax Expense | 4,678 | 4,075 | 3,559 | 3,192 | 2,405 | 1,809 | Upgrade
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| Earnings From Continuing Operations | 10,952 | 10,479 | 9,543 | 7,046 | 2,635 | 1,457 | Upgrade
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| Earnings From Discontinued Operations | 1,386 | 1,332 | - | - | - | - | Upgrade
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| Net Income to Company | 12,338 | 11,811 | 9,543 | 7,046 | 2,635 | 1,457 | Upgrade
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| Minority Interest in Earnings | -37 | -43 | -10 | -71 | -24 | -122 | Upgrade
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| Net Income | 12,301 | 11,768 | 9,533 | 6,975 | 2,611 | 1,335 | Upgrade
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| Net Income to Common | 12,301 | 11,768 | 9,533 | 6,975 | 2,611 | 1,335 | Upgrade
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| Net Income Growth | 27.87% | 23.45% | 36.67% | 167.14% | 95.58% | -63.98% | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 87 | 89 | 55 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 87 | 88 | 89 | 55 | 43 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.84% | -2.03% | 62.56% | 28.36% | 0.78% | Upgrade
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| EPS (Basic) | 141.68 | 135.76 | 109.12 | 78.30 | 47.64 | 31.32 | Upgrade
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| EPS (Diluted) | 141.58 | 135.51 | 108.86 | 78.03 | 47.49 | 31.18 | Upgrade
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| EPS Growth | 27.67% | 24.48% | 39.51% | 64.31% | 52.31% | -64.24% | Upgrade
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| Free Cash Flow | 16,024 | 18,596 | 15,171 | 15,063 | 3,327 | 4,578 | Upgrade
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| Free Cash Flow Per Share | 184.44 | 214.15 | 173.24 | 168.51 | 60.50 | 106.86 | Upgrade
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| Dividend Per Share | 75.000 | 65.000 | 50.000 | 45.000 | 42.000 | 40.000 | Upgrade
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| Dividend Growth | 41.51% | 30.00% | 11.11% | 7.14% | 5.00% | 14.29% | Upgrade
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| Gross Margin | 24.44% | 24.25% | 24.00% | 23.18% | 20.26% | 19.34% | Upgrade
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| Operating Margin | 8.12% | 8.26% | 7.58% | 6.57% | 3.53% | 5.71% | Upgrade
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| Profit Margin | 6.50% | 6.79% | 5.90% | 4.70% | 2.74% | 1.63% | Upgrade
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| Free Cash Flow Margin | 8.47% | 10.73% | 9.38% | 10.14% | 3.50% | 5.60% | Upgrade
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| EBITDA | 17,709 | 16,452 | 14,506 | 12,763 | 6,091 | 5,876 | Upgrade
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| EBITDA Margin | 9.36% | 9.50% | 8.97% | 8.59% | 6.40% | 7.19% | Upgrade
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| D&A For EBITDA | 2,347 | 2,150 | 2,242 | 3,008 | 2,735 | 1,209 | Upgrade
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| EBIT | 15,362 | 14,302 | 12,264 | 9,755 | 3,356 | 4,667 | Upgrade
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| EBIT Margin | 8.12% | 8.26% | 7.58% | 6.57% | 3.53% | 5.71% | Upgrade
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| Effective Tax Rate | 29.93% | 28.00% | 27.16% | 31.18% | 47.72% | 55.39% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.