OpenDoor Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,453	2,405	2,561	2,055	1,201
Revenue Growth (YoY)	2.00%	-6.09%	24.62%	71.11%	7.04%
Cost of Revenue	909	969	886	833	662
Gross Profit	1,544	1,436	1,675	1,222	539
Selling, General & Admin	1,589	1,526	1,839	1,274	1,193
Other Operating Expenses	-	12	17	-	-
Operating Expenses	1,589	1,538	1,856	1,274	1,193
Operating Income	-45	-102	-181	-52	-654
Currency Exchange Gain (Loss)	2	-1	-	-	-
Other Non Operating Income (Expenses)	9	2	16	50	113
EBT Excluding Unusual Items	-34	-101	-165	-2	-541
Gain (Loss) on Sale of Investments	-957	-	-	-	-
Asset Writedown	-72	-	-	-	-
Other Unusual Items	-1	-	-	-	-
Pretax Income	-1,064	-101	-165	-2	-541
Income Tax Expense	67	19	5	42	3
Net Income	-1,131	-120	-170	-44	-544
Net Income to Common	-1,131	-120	-170	-44	-544
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	-36.47	-3.87	-5.48	-1.42	-17.54
EPS (Diluted)	-36.47	-3.87	-5.48	-1.42	-17.54
Free Cash Flow	-52	-23	-349	-21	101
Free Cash Flow Per Share	-1.68	-0.74	-11.25	-0.68	3.26
Gross Margin	62.94%	59.71%	65.40%	59.47%	44.88%
Operating Margin	-1.83%	-4.24%	-7.07%	-2.53%	-54.45%
Profit Margin	-46.11%	-4.99%	-6.64%	-2.14%	-45.30%
Free Cash Flow Margin	-2.12%	-0.96%	-13.63%	-1.02%	8.41%
EBITDA	-13	-73	-153	-15	-584
EBITDA Margin	-0.53%	-3.03%	-5.97%	-0.73%	-48.63%
D&A For EBITDA	32	29	28	37	70
EBIT	-45	-102	-181	-52	-654
EBIT Margin	-1.83%	-4.24%	-7.07%	-2.53%	-54.45%
Advertising Expenses	476	351	667	171	-