Open Up Group Inc. (TYO:2154)
Japan · Delayed Price · Currency is JPY 1,897.00
+24.00 (1.28%)
May 27, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 166,417 | 187,954 | 173,225 | 161,689 | 148,573 | 95,110 | |
Revenue Growth (YoY) | -13.94% | 8.50% | 7.13% | 8.83% | 56.21% | 16.34% |
Cost of Revenue | 120,624 | 140,548 | 131,224 | 122,889 | 114,141 | 75,837 |
Gross Profit | 45,793 | 47,406 | 42,001 | 38,800 | 34,432 | 19,273 |
Selling, General & Admin | 26,702 | 29,475 | 25,727 | 24,657 | 21,980 | 14,277 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 1,627 |
Other Operating Expenses | 367 | -23 | -4 | -250 | -199 | - |
Operating Expenses | 29,368 | 31,751 | 27,699 | 26,536 | 24,677 | 15,917 |
Operating Income | 16,425 | 15,655 | 14,302 | 12,264 | 9,755 | 3,356 |
Interest Expense | -47 | -187 | -166 | -126 | -160 | -77 |
Interest & Investment Income | 137 | 70 | 63 | 74 | 73 | 1 |
Earnings From Equity Investments | 220 | 162 | 127 | 150 | 115 | 66 |
Currency Exchange Gain (Loss) | -118 | -118 | 239 | 226 | 128 | 83 |
Other Non Operating Income (Expenses) | 212 | 213 | 136 | 773 | 1,130 | 1,556 |
EBT Excluding Unusual Items | 16,829 | 15,795 | 14,701 | 13,361 | 11,041 | 4,985 |
Gain (Loss) on Sale of Investments | 376 | 376 | - | - | 236 | 141 |
Gain (Loss) on Sale of Assets | - | - | 478 | - | - | 32 |
Asset Writedown | - | - | -625 | -259 | -1,039 | -119 |
Other Unusual Items | - | - | - | - | - | 1 |
Pretax Income | 17,205 | 16,171 | 14,554 | 13,102 | 10,238 | 5,040 |
Income Tax Expense | 3,655 | 3,597 | 4,075 | 3,559 | 3,192 | 2,405 |
Earnings From Continuing Operations | 13,550 | 12,574 | 10,479 | 9,543 | 7,046 | 2,635 |
Earnings From Discontinued Operations | - | - | 1,332 | - | - | - |
Net Income to Company | 13,550 | 12,574 | 11,811 | 9,543 | 7,046 | 2,635 |
Minority Interest in Earnings | -13 | -15 | -43 | -10 | -71 | -24 |
Net Income | 13,537 | 12,559 | 11,768 | 9,533 | 6,975 | 2,611 |
Net Income to Common | 13,537 | 12,559 | 11,768 | 9,533 | 6,975 | 2,611 |
Net Income Growth | 10.19% | 6.72% | 23.45% | 36.67% | 167.14% | 95.58% |
Shares Outstanding (Basic) | 86 | 87 | 87 | 87 | 89 | 55 |
Shares Outstanding (Diluted) | 86 | 87 | 87 | 88 | 89 | 55 |
Shares Change (YoY) | -1.26% | 0.19% | -0.84% | -2.03% | 62.56% | 28.36% |
EPS (Basic) | 158.04 | 144.55 | 135.76 | 109.12 | 78.30 | 47.64 |
EPS (Diluted) | 157.78 | 144.35 | 135.51 | 108.86 | 78.03 | 47.49 |
EPS Growth | 11.61% | 6.52% | 24.48% | 39.51% | 64.31% | 52.31% |
Free Cash Flow | 16,820 | 13,390 | 18,596 | 15,171 | 15,063 | 3,327 |
Free Cash Flow Per Share | 196.04 | 153.90 | 214.15 | 173.24 | 168.51 | 60.50 |
Dividend Per Share | 45.000 | 75.000 | 65.000 | 50.000 | 45.000 | 42.000 |
Dividend Growth | -40.00% | 15.38% | 30.00% | 11.11% | 7.14% | 5.00% |
Gross Margin | 27.52% | 25.22% | 24.25% | 24.00% | 23.18% | 20.26% |
Operating Margin | 9.87% | 8.33% | 8.26% | 7.58% | 6.57% | 3.53% |
Profit Margin | 8.13% | 6.68% | 6.79% | 5.90% | 4.70% | 2.74% |
Free Cash Flow Margin | 10.11% | 7.12% | 10.73% | 9.38% | 10.14% | 3.50% |
EBITDA | 18,746 | 18,060 | 16,452 | 14,506 | 12,763 | 6,091 |
EBITDA Margin | 11.26% | 9.61% | 9.50% | 8.97% | 8.59% | 6.40% |
D&A For EBITDA | 2,321 | 2,405 | 2,150 | 2,242 | 3,008 | 2,735 |
EBIT | 16,425 | 15,655 | 14,302 | 12,264 | 9,755 | 3,356 |
EBIT Margin | 9.87% | 8.33% | 8.26% | 7.58% | 6.57% | 3.53% |
Effective Tax Rate | 21.24% | 22.24% | 28.00% | 27.16% | 31.18% | 47.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.