OPEN Group, Inc. (TYO:6572)
Japan · Delayed Price · Currency is JPY 375.00
-6.00 (-1.57%)
Jul 18, 2025, 3:30 PM JST
OPEN Group Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2020 |
| 7,402 | 7,224 | 6,165 | 5,957 | 16,796 | 11,206 | Upgrade | |
Revenue Growth (YoY) | 13.87% | 17.18% | 3.49% | -64.53% | 49.88% | 11.28% | Upgrade |
Cost of Revenue | 2,574 | 2,606 | 2,217 | 2,268 | 13,100 | 7,592 | Upgrade |
Gross Profit | 4,827 | 4,618 | 3,948 | 3,689 | 3,696 | 3,614 | Upgrade |
Selling, General & Admin | 4,048 | 3,891 | 3,295 | 3,188 | 2,960 | 2,702 | Upgrade |
Operating Expenses | 4,123 | 3,964 | 3,428 | 3,383 | 3,365 | 3,082 | Upgrade |
Operating Income | 704.44 | 654 | 520 | 306 | 331 | 532 | Upgrade |
Interest Expense | -37.19 | -33 | -20 | -29 | -28 | -24 | Upgrade |
Interest & Investment Income | 10.2 | 10 | - | - | 2 | 3 | Upgrade |
Earnings From Equity Investments | -213.42 | -308 | -145 | -122 | -5 | - | Upgrade |
Currency Exchange Gain (Loss) | 4.28 | 4 | -1 | 1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -12.08 | -93 | -92 | -80 | -24 | 10 | Upgrade |
EBT Excluding Unusual Items | 456.23 | 234 | 262 | 76 | 276 | 521 | Upgrade |
Gain (Loss) on Sale of Investments | 44.76 | 143 | 225 | 420 | -601 | - | Upgrade |
Asset Writedown | - | - | -317 | -132 | -649 | -167 | Upgrade |
Other Unusual Items | - | -133 | 105 | -1 | 40 | - | Upgrade |
Pretax Income | 389.43 | 244 | 275 | 363 | -934 | 354 | Upgrade |
Income Tax Expense | -169.35 | -191 | 106 | 293 | 281 | 333 | Upgrade |
Earnings From Continuing Operations | 558.78 | 435 | 169 | 70 | -1,215 | 21 | Upgrade |
Minority Interest in Earnings | -6.2 | - | -3 | -6 | 5 | - | Upgrade |
Net Income | 552.58 | 435 | 166 | 64 | -1,210 | 21 | Upgrade |
Net Income to Common | 552.58 | 435 | 166 | 64 | -1,210 | 21 | Upgrade |
Net Income Growth | - | 162.05% | 159.38% | - | - | 23.53% | Upgrade |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 59 | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 61 | 64 | Upgrade |
Shares Change (YoY) | 1.51% | -0.49% | -0.08% | 1.54% | -4.77% | 1.86% | Upgrade |
EPS (Basic) | 9.10 | 7.14 | 2.74 | 1.06 | -19.74 | 0.36 | Upgrade |
EPS (Diluted) | 8.97 | 7.04 | 2.67 | 1.04 | -19.74 | 0.33 | Upgrade |
EPS Growth | - | 163.67% | 156.73% | - | - | 22.22% | Upgrade |
Free Cash Flow | - | 192 | 1,021 | 743 | 596 | 1,439 | Upgrade |
Free Cash Flow Per Share | - | 3.10 | 16.42 | 11.94 | 9.72 | 22.36 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | - | - | - | - | Upgrade |
Gross Margin | 65.22% | 63.93% | 64.04% | 61.93% | 22.00% | 32.25% | Upgrade |
Operating Margin | 9.52% | 9.05% | 8.43% | 5.14% | 1.97% | 4.75% | Upgrade |
Profit Margin | 7.47% | 6.02% | 2.69% | 1.07% | -7.20% | 0.19% | Upgrade |
Free Cash Flow Margin | - | 2.66% | 16.56% | 12.47% | 3.55% | 12.84% | Upgrade |
EBITDA | - | 1,067 | 960 | 885 | 1,108 | 1,335 | Upgrade |
EBITDA Margin | - | 14.77% | 15.57% | 14.86% | 6.60% | 11.91% | Upgrade |
D&A For EBITDA | 406.25 | 413 | 440 | 579 | 777 | 803 | Upgrade |
EBIT | 704.44 | 654 | 520 | 306 | 331 | 532 | Upgrade |
EBIT Margin | 9.52% | 9.05% | 8.43% | 5.14% | 1.97% | 4.75% | Upgrade |
Effective Tax Rate | - | - | 38.55% | 80.72% | - | 94.07% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.