Open House Group Co., Ltd. (TYO:3288)
Japan · Delayed Price · Currency is JPY 8,646.00
-70.00 (-0.80%)
May 29, 2026, 3:30 PM JST
Open House Group Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 1,382,211 | 1,336,468 | 1,295,862 | 1,148,484 | 952,686 | 810,540 | |
Revenue Growth (YoY) | 3.42% | 3.13% | 12.83% | 20.55% | 17.54% | 40.73% |
Cost of Revenue | 1,122,253 | 1,093,301 | 1,088,944 | 930,127 | 768,117 | 655,224 |
Gross Profit | 259,958 | 243,167 | 206,918 | 218,357 | 184,569 | 155,316 |
Selling, General & Admin | 92,631 | 86,460 | 77,966 | 66,012 | 56,909 | 47,199 |
Other Operating Expenses | 10,773 | 10,773 | 9,862 | 10,014 | 8,301 | 7,012 |
Operating Expenses | 103,404 | 97,233 | 87,828 | 76,026 | 65,210 | 54,211 |
Operating Income | 156,554 | 145,934 | 119,090 | 142,331 | 119,359 | 101,105 |
Interest Expense | -9,248 | -7,705 | -5,512 | -3,965 | -3,531 | -3,118 |
Interest & Investment Income | 2,708 | 2,213 | 2,903 | 762 | 2,023 | 30 |
Earnings From Equity Investments | -41 | -30 | -21 | 69 | 383 | 1,395 |
Currency Exchange Gain (Loss) | 574 | 812 | 283 | 471 | 5,069 | 437 |
Other Non Operating Income (Expenses) | -1,496 | -2,046 | -240 | -806 | -196 | -897 |
EBT Excluding Unusual Items | 149,051 | 139,178 | 116,503 | 138,862 | 123,107 | 98,952 |
Gain (Loss) on Sale of Investments | 5,117 | 5,672 | 17,502 | -1,937 | -2,061 | 3,018 |
Asset Writedown | -54 | -54 | -360 | -25 | -58 | - |
Other Unusual Items | - | - | 1 | - | -1 | - |
Pretax Income | 154,114 | 144,796 | 133,646 | 136,900 | 120,987 | 101,970 |
Income Tax Expense | 42,974 | 40,493 | 33,667 | 38,526 | 37,050 | 29,232 |
Earnings From Continuing Operations | 111,140 | 104,303 | 99,979 | 98,374 | 83,937 | 72,738 |
Minority Interest in Earnings | -48 | -3,633 | -7,058 | -6,324 | -6,053 | -3,156 |
Net Income | 111,092 | 100,670 | 92,921 | 92,050 | 77,884 | 69,582 |
Net Income to Common | 111,092 | 100,670 | 92,921 | 92,050 | 77,884 | 69,582 |
Net Income Growth | 26.80% | 8.34% | 0.95% | 18.19% | 11.93% | 16.96% |
Shares Outstanding (Basic) | 113 | 115 | 119 | 121 | 124 | 126 |
Shares Outstanding (Diluted) | 113 | 115 | 119 | 121 | 125 | 126 |
Shares Change (YoY) | -3.27% | -3.10% | -1.49% | -3.13% | -1.41% | 11.00% |
EPS (Basic) | 983.43 | 875.20 | 782.60 | 763.72 | 626.23 | 552.40 |
EPS (Diluted) | 980.66 | 873.53 | 781.26 | 762.40 | 624.87 | 550.41 |
EPS Growth | 31.08% | 11.81% | 2.47% | 22.01% | 13.53% | 5.37% |
Free Cash Flow | -12,123 | 26,424 | 99,922 | 11,012 | -19,492 | 48,337 |
Free Cash Flow Per Share | -107.02 | 229.28 | 840.12 | 91.21 | -156.39 | 382.36 |
Dividend Per Share | 94.000 | 178.000 | 166.000 | 154.000 | - | 112.000 |
Dividend Growth | -43.71% | 7.23% | 7.79% | - | - | 40.00% |
Gross Margin | 18.81% | 18.20% | 15.97% | 19.01% | 19.37% | 19.16% |
Operating Margin | 11.33% | 10.92% | 9.19% | 12.39% | 12.53% | 12.47% |
Profit Margin | 8.04% | 7.53% | 7.17% | 8.02% | 8.18% | 8.58% |
Free Cash Flow Margin | -0.88% | 1.98% | 7.71% | 0.96% | -2.05% | 5.96% |
EBITDA | 158,639 | 147,987 | 121,346 | 143,818 | 120,734 | 102,082 |
EBITDA Margin | 11.48% | 11.07% | 9.36% | 12.52% | 12.67% | 12.59% |
D&A For EBITDA | 2,085 | 2,053 | 2,256 | 1,487 | 1,375 | 977 |
EBIT | 156,554 | 145,934 | 119,090 | 142,331 | 119,359 | 101,105 |
EBIT Margin | 11.33% | 10.92% | 9.19% | 12.39% | 12.53% | 12.47% |
Effective Tax Rate | 27.88% | 27.97% | 25.19% | 28.14% | 30.62% | 28.67% |
Advertising Expenses | - | 8,247 | 5,625 | 4,718 | 3,874 | 3,431 |