Open Up Group Inc. (TYO:2154)
Japan flag Japan · Delayed Price · Currency is JPY
1,875.00
-9.00 (-0.48%)
Apr 2, 2025, 2:45 PM JST

Open Up Group Income Statement

Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
189,209173,225161,689148,57395,11081,755
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Revenue Growth (YoY)
13.71%7.13%8.83%56.21%16.34%0.19%
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Cost of Revenue
142,966131,224122,889114,14175,83765,946
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Gross Profit
46,24342,00138,80034,43219,27315,809
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Selling, General & Admin
28,50225,72724,65721,98014,27710,916
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Other Operating Expenses
403-4-250-199-226
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Operating Expenses
30,88127,69926,53624,67715,91711,142
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Operating Income
15,36214,30212,2649,7553,3564,667
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Interest Expense
-193-166-126-160-77-97
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Interest & Investment Income
6663747318
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Earnings From Equity Investments
16812715011566-28
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Currency Exchange Gain (Loss)
23923922612883-
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Other Non Operating Income (Expenses)
1351367731,1301,556261
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EBT Excluding Unusual Items
15,77714,70113,36111,0414,9854,811
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Gain (Loss) on Sale of Investments
---236141-311
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Gain (Loss) on Sale of Assets
478478--32-
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Asset Writedown
-625-625-259-1,039-119-1,230
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Other Unusual Items
----1-4
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Pretax Income
15,63014,55413,10210,2385,0403,266
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Income Tax Expense
4,6784,0753,5593,1922,4051,809
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Earnings From Continuing Operations
10,95210,4799,5437,0462,6351,457
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Earnings From Discontinued Operations
1,3861,332----
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Net Income to Company
12,33811,8119,5437,0462,6351,457
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Minority Interest in Earnings
-37-43-10-71-24-122
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Net Income
12,30111,7689,5336,9752,6111,335
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Net Income to Common
12,30111,7689,5336,9752,6111,335
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Net Income Growth
27.87%23.45%36.67%167.14%95.58%-63.98%
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Shares Outstanding (Basic)
878787895543
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Shares Outstanding (Diluted)
878788895543
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Shares Change (YoY)
0.15%-0.84%-2.03%62.56%28.36%0.78%
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EPS (Basic)
141.68135.76109.1278.3047.6431.32
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EPS (Diluted)
141.58135.51108.8678.0347.4931.18
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EPS Growth
27.67%24.48%39.51%64.31%52.31%-64.24%
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Free Cash Flow
16,02418,59615,17115,0633,3274,578
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Free Cash Flow Per Share
184.44214.15173.24168.5160.50106.86
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Dividend Per Share
75.00065.00050.00045.00042.00040.000
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Dividend Growth
41.51%30.00%11.11%7.14%5.00%14.29%
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Gross Margin
24.44%24.25%24.00%23.18%20.26%19.34%
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Operating Margin
8.12%8.26%7.58%6.57%3.53%5.71%
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Profit Margin
6.50%6.79%5.90%4.70%2.74%1.63%
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Free Cash Flow Margin
8.47%10.73%9.38%10.14%3.50%5.60%
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EBITDA
17,70916,45214,50612,7636,0915,876
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EBITDA Margin
9.36%9.50%8.97%8.59%6.40%7.19%
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D&A For EBITDA
2,3472,1502,2423,0082,7351,209
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EBIT
15,36214,30212,2649,7553,3564,667
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EBIT Margin
8.12%8.26%7.58%6.57%3.53%5.71%
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Effective Tax Rate
29.93%28.00%27.16%31.18%47.72%55.39%
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.