Open Up Group Inc. (TYO:2154)
Japan · Delayed Price · Currency is JPY 2,027.00
+4.00 (0.20%)
Aug 18, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 167,483 | 187,954 | 173,225 | 161,689 | 148,573 | |
Revenue Growth | -10.89% | 8.50% | 7.13% | 8.83% | 56.21% |
Cost of Revenue | 121,244 | 140,548 | 131,224 | 122,889 | 114,141 |
Gross Profit | 46,239 | 47,406 | 42,001 | 38,800 | 34,432 |
Selling, General & Admin | 29,848 | 29,475 | 25,727 | 24,657 | 21,980 |
Other Operating Expenses | -305 | -23 | -4 | -250 | -199 |
Operating Expenses | 29,543 | 31,751 | 27,699 | 26,536 | 24,677 |
Operating Income | 16,696 | 15,655 | 14,302 | 12,264 | 9,755 |
Interest Expense | -213 | -187 | -166 | -126 | -160 |
Interest & Investment Income | 154 | 70 | 63 | 74 | 73 |
Earnings From Equity Investments | 211 | 162 | 127 | 150 | 115 |
Currency Exchange Gain (Loss) | - | -118 | 239 | 226 | 128 |
Other Non Operating Income (Expenses) | -2 | 213 | 136 | 773 | 1,130 |
EBT Excluding Unusual Items | 16,846 | 15,795 | 14,701 | 13,361 | 11,041 |
Gain (Loss) on Sale of Investments | - | 376 | - | - | 236 |
Gain (Loss) on Sale of Assets | - | - | 478 | - | - |
Asset Writedown | - | - | -625 | -259 | -1,039 |
Pretax Income | 16,846 | 16,171 | 14,554 | 13,102 | 10,238 |
Income Tax Expense | 5,000 | 3,597 | 4,075 | 3,559 | 3,192 |
Earnings From Continuing Operations | 11,846 | 12,574 | 10,479 | 9,543 | 7,046 |
Earnings From Discontinued Operations | - | - | 1,332 | - | - |
Net Income to Company | 11,846 | 12,574 | 11,811 | 9,543 | 7,046 |
Minority Interest in Earnings | -17 | -15 | -43 | -10 | -71 |
Net Income | 11,829 | 12,559 | 11,768 | 9,533 | 6,975 |
Net Income to Common | 11,829 | 12,559 | 11,768 | 9,533 | 6,975 |
Net Income Growth | -5.81% | 6.72% | 23.45% | 36.67% | 167.14% |
Shares Outstanding (Basic) | 85 | 87 | 87 | 87 | 89 |
Shares Outstanding (Diluted) | 85 | 87 | 87 | 88 | 89 |
Shares Change | -2.04% | 0.19% | -0.84% | -2.03% | 62.56% |
EPS (Basic) | 138.90 | 144.55 | 135.76 | 109.12 | 78.30 |
EPS (Diluted) | 138.80 | 144.35 | 135.51 | 108.86 | 78.03 |
EPS Growth | -3.84% | 6.52% | 24.48% | 39.51% | 64.31% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 17,594 | 13,390 | 18,596 | 15,171 | 15,063 |
Free Cash Flow Per Share | 206.43 | 153.90 | 214.15 | 173.24 | 168.51 |
Dividend Per Share | 85.000 | 75.000 | 65.000 | 50.000 | 45.000 |
Dividend Growth | 13.33% | 15.38% | 30.00% | 11.11% | 7.14% |
Gross Margin | 27.61% | 25.22% | 24.25% | 24.00% | 23.18% |
Operating Margin | 9.97% | 8.33% | 8.26% | 7.58% | 6.57% |
Profit Margin | 7.06% | 6.68% | 6.79% | 5.90% | 4.70% |
Free Cash Flow Margin | 10.51% | 7.12% | 10.73% | 9.38% | 10.14% |
EBITDA | 19,051 | 18,060 | 16,452 | 14,506 | 12,763 |
EBITDA Margin | 11.38% | 9.61% | 9.50% | 8.97% | 8.59% |
D&A For EBITDA | 2,355 | 2,405 | 2,150 | 2,242 | 3,008 |
EBIT | 16,696 | 15,655 | 14,302 | 12,264 | 9,755 |
EBIT Margin | 9.97% | 8.33% | 8.26% | 7.58% | 6.57% |
Effective Tax Rate | 29.68% | 22.24% | 28.00% | 27.16% | 31.18% |