OPEN Group, Inc. (TYO:6572)
Japan · Delayed Price · Currency is JPY 263.00
-7.00 (-2.59%)
Jul 21, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 8,515 | 8,148 | 7,224 | 6,165 | 5,957 | 16,796 | |
Revenue Growth (YoY) | 15.04% | 12.79% | 17.18% | 3.49% | -64.53% | 49.88% |
Cost of Revenue | 2,530 | 2,486 | 2,606 | 2,217 | 2,268 | 13,100 |
Gross Profit | 5,985 | 5,662 | 4,618 | 3,948 | 3,689 | 3,696 |
Selling, General & Admin | 4,640 | 4,504 | 3,891 | 3,295 | 3,188 | 2,960 |
Research & Development | 15 | 15 | - | - | - | - |
Amortization of Goodwill & Intangibles | 138 | 138 | 72 | 133 | 195 | 405 |
Operating Expenses | 4,793 | 4,657 | 3,964 | 3,428 | 3,383 | 3,365 |
Operating Income | 1,191 | 1,005 | 654 | 520 | 306 | 331 |
Interest Expense | -50.94 | -43 | -33 | -20 | -29 | -28 |
Interest & Investment Income | 59 | 20 | 10 | - | - | 2 |
Earnings From Equity Investments | -14.59 | -26 | -308 | -145 | -122 | -5 |
Currency Exchange Gain (Loss) | 0.89 | - | 4 | -1 | 1 | - |
Other Non Operating Income (Expenses) | 14 | -8 | -93 | -92 | -80 | -24 |
EBT Excluding Unusual Items | 1,200 | 948 | 234 | 262 | 76 | 276 |
Gain (Loss) on Sale of Investments | -21.27 | -22 | 143 | 225 | 420 | -601 |
Asset Writedown | -145 | -145 | - | -317 | -132 | -649 |
Other Unusual Items | - | - | -133 | 105 | -1 | 40 |
Pretax Income | 1,034 | 781 | 244 | 275 | 363 | -934 |
Income Tax Expense | 255.76 | 139 | -191 | 106 | 293 | 281 |
Earnings From Continuing Operations | 777.79 | 642 | 435 | 169 | 70 | -1,215 |
Minority Interest in Earnings | 1.71 | -3 | - | -3 | -6 | 5 |
Net Income | 779.51 | 639 | 435 | 166 | 64 | -1,210 |
Net Income to Common | 779.51 | 639 | 435 | 166 | 64 | -1,210 |
Net Income Growth | 41.07% | 46.90% | 162.05% | 159.38% | - | - |
Shares Outstanding (Basic) | 57 | 58 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 58 | 59 | 62 | 62 | 62 | 61 |
Shares Change (YoY) | -6.69% | -5.19% | -0.49% | -0.08% | 1.54% | -4.77% |
EPS (Basic) | 13.74 | 11.07 | 7.14 | 2.74 | 1.06 | -19.74 |
EPS (Diluted) | 13.55 | 10.89 | 7.04 | 2.67 | 1.04 | -19.74 |
EPS Growth | 51.18% | 54.69% | 163.67% | 156.73% | - | - |
Free Cash Flow | - | 887 | 192 | 1,021 | 743 | 596 |
Free Cash Flow Per Share | - | 15.12 | 3.10 | 16.42 | 11.94 | 9.72 |
Dividend Per Share | - | - | 3.000 | - | - | - |
Gross Margin | 70.28% | 69.49% | 63.93% | 64.04% | 61.93% | 22.00% |
Operating Margin | 13.99% | 12.33% | 9.05% | 8.43% | 5.14% | 1.97% |
Profit Margin | 9.15% | 7.84% | 6.02% | 2.69% | 1.07% | -7.20% |
Free Cash Flow Margin | - | 10.89% | 2.66% | 16.56% | 12.47% | 3.55% |
EBITDA | 1,651 | 1,455 | 1,067 | 960 | 885 | 1,108 |
EBITDA Margin | 19.39% | 17.86% | 14.77% | 15.57% | 14.86% | 6.60% |
D&A For EBITDA | 459.25 | 450 | 413 | 440 | 579 | 777 |
EBIT | 1,191 | 1,005 | 654 | 520 | 306 | 331 |
EBIT Margin | 13.99% | 12.33% | 9.05% | 8.43% | 5.14% | 1.97% |
Effective Tax Rate | 24.75% | 17.80% | - | 38.55% | 80.72% | - |