OPEN Group, Inc. (TYO:6572)
Japan
· Delayed Price · Currency is JPY 231.00
+5.00 (2.21%)
Mar 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 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 | 2020 - 2017 |
| Revenue | 7,856 | 7,224 | 6,165 | 5,957 | 16,796 | 11,206 | Upgrade
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| Revenue Growth (YoY) | 12.91% | 17.18% | 3.49% | -64.53% | 49.88% | 11.28% | Upgrade
|
| Cost of Revenue | 2,508 | 2,606 | 2,217 | 2,268 | 13,100 | 7,592 | Upgrade
|
| Gross Profit | 5,348 | 4,618 | 3,948 | 3,689 | 3,696 | 3,614 | Upgrade
|
| Selling, General & Admin | 4,249 | 3,891 | 3,295 | 3,188 | 2,960 | 2,702 | Upgrade
|
| Amortization of Goodwill & Intangibles | 72.5 | 72 | 133 | 195 | 405 | 381 | Upgrade
|
| Operating Expenses | 4,324 | 3,964 | 3,428 | 3,383 | 3,365 | 3,082 | Upgrade
|
| Operating Income | 1,024 | 654 | 520 | 306 | 331 | 532 | Upgrade
|
| Interest Expense | -39.8 | -33 | -20 | -29 | -28 | -24 | Upgrade
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| Interest & Investment Income | 13.51 | 10 | - | - | 2 | 3 | Upgrade
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| Earnings From Equity Investments | -31.37 | -308 | -145 | -122 | -5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 7.48 | 4 | -1 | 1 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 86.82 | -93 | -92 | -80 | -24 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 1,061 | 234 | 262 | 76 | 276 | 521 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.23 | 143 | 225 | 420 | -601 | - | Upgrade
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| Asset Writedown | - | - | -317 | -132 | -649 | -167 | Upgrade
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| Other Unusual Items | - | -133 | 105 | -1 | 40 | - | Upgrade
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| Pretax Income | 1,030 | 244 | 275 | 363 | -934 | 354 | Upgrade
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| Income Tax Expense | 191 | -191 | 106 | 293 | 281 | 333 | Upgrade
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| Earnings From Continuing Operations | 839.46 | 435 | 169 | 70 | -1,215 | 21 | Upgrade
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| Minority Interest in Earnings | -8.95 | - | -3 | -6 | 5 | - | Upgrade
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| Net Income | 830.51 | 435 | 166 | 64 | -1,210 | 21 | Upgrade
|
| Net Income to Common | 830.51 | 435 | 166 | 64 | -1,210 | 21 | Upgrade
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| Net Income Growth | 10929.35% | 162.05% | 159.38% | - | - | 23.53% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 61 | 61 | 61 | 61 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 62 | 62 | 62 | 61 | 64 | Upgrade
|
| Shares Change (YoY) | -1.67% | -0.49% | -0.08% | 1.54% | -4.77% | 1.86% | Upgrade
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| EPS (Basic) | 14.07 | 7.14 | 2.74 | 1.06 | -19.74 | 0.36 | Upgrade
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| EPS (Diluted) | 13.84 | 7.04 | 2.67 | 1.04 | -19.74 | 0.33 | Upgrade
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| EPS Growth | 11197.22% | 163.67% | 156.73% | - | - | 22.22% | Upgrade
|
| Free Cash Flow | - | 192 | 1,021 | 743 | 596 | 1,439 | Upgrade
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| Free Cash Flow Per Share | - | 3.10 | 16.42 | 11.94 | 9.72 | 22.36 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | - | - | - | - | Upgrade
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| Gross Margin | 68.07% | 63.93% | 64.04% | 61.93% | 22.00% | 32.25% | Upgrade
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| Operating Margin | 13.04% | 9.05% | 8.43% | 5.14% | 1.97% | 4.75% | Upgrade
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| Profit Margin | 10.57% | 6.02% | 2.69% | 1.07% | -7.20% | 0.19% | Upgrade
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| 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
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| EBITDA Margin | - | 14.77% | 15.57% | 14.86% | 6.60% | 11.91% | Upgrade
|
| D&A For EBITDA | 392.75 | 413 | 440 | 579 | 777 | 803 | Upgrade
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| EBIT | 1,024 | 654 | 520 | 306 | 331 | 532 | Upgrade
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| EBIT Margin | 13.04% | 9.05% | 8.43% | 5.14% | 1.97% | 4.75% | Upgrade
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| Effective Tax Rate | 18.54% | - | 38.55% | 80.72% | - | 94.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.