OPEN Group, Inc. (TYO:6572)
Japan
· Delayed Price · Currency is JPY 217.00
-2.00 (-0.91%)
Apr 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Revenue | 8,148 | 7,224 | 6,165 | 5,957 | 16,796 | Upgrade
|
| Revenue Growth (YoY) | 12.79% | 17.18% | 3.49% | -64.53% | 49.88% | Upgrade
|
| Cost of Revenue | 2,486 | 2,606 | 2,217 | 2,268 | 13,100 | Upgrade
|
| Gross Profit | 5,662 | 4,618 | 3,948 | 3,689 | 3,696 | Upgrade
|
| Selling, General & Admin | 4,518 | 3,891 | 3,295 | 3,188 | 2,960 | Upgrade
|
| Amortization of Goodwill & Intangibles | 138.79 | 72 | 133 | 195 | 405 | Upgrade
|
| Operating Expenses | 4,657 | 3,964 | 3,428 | 3,383 | 3,365 | Upgrade
|
| Operating Income | 1,005 | 654 | 520 | 306 | 331 | Upgrade
|
| Interest Expense | -43.04 | -33 | -20 | -29 | -28 | Upgrade
|
| Interest & Investment Income | 20.44 | 10 | - | - | 2 | Upgrade
|
| Earnings From Equity Investments | -26.52 | -308 | -145 | -122 | -5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.32 | 4 | -1 | 1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 101.06 | -93 | -92 | -80 | -24 | Upgrade
|
| EBT Excluding Unusual Items | 1,057 | 234 | 262 | 76 | 276 | Upgrade
|
| Gain (Loss) on Sale of Investments | -129.79 | 143 | 225 | 420 | -601 | Upgrade
|
| Asset Writedown | -145.06 | - | -317 | -132 | -649 | Upgrade
|
| Other Unusual Items | - | -133 | 105 | -1 | 40 | Upgrade
|
| Pretax Income | 782.18 | 244 | 275 | 363 | -934 | Upgrade
|
| Income Tax Expense | 139.05 | -191 | 106 | 293 | 281 | Upgrade
|
| Earnings From Continuing Operations | 643.14 | 435 | 169 | 70 | -1,215 | Upgrade
|
| Minority Interest in Earnings | -3.92 | - | -3 | -6 | 5 | Upgrade
|
| Net Income | 639.22 | 435 | 166 | 64 | -1,210 | Upgrade
|
| Net Income to Common | 639.22 | 435 | 166 | 64 | -1,210 | Upgrade
|
| Net Income Growth | 46.95% | 162.05% | 159.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 58 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 62 | 62 | 62 | 61 | Upgrade
|
| Shares Change (YoY) | -5.16% | -0.49% | -0.08% | 1.54% | -4.77% | Upgrade
|
| EPS (Basic) | 11.07 | 7.14 | 2.74 | 1.06 | -19.74 | Upgrade
|
| EPS (Diluted) | 10.89 | 7.04 | 2.67 | 1.04 | -19.74 | Upgrade
|
| EPS Growth | 54.69% | 163.67% | 156.73% | - | - | Upgrade
|
| Free Cash Flow | 886.96 | 192 | 1,021 | 743 | 596 | Upgrade
|
| Free Cash Flow Per Share | 15.11 | 3.10 | 16.42 | 11.94 | 9.72 | Upgrade
|
| Dividend Per Share | 4.900 | 3.000 | - | - | - | Upgrade
|
| Dividend Growth | 63.33% | - | - | - | - | Upgrade
|
| Gross Margin | 69.49% | 63.93% | 64.04% | 61.93% | 22.00% | Upgrade
|
| Operating Margin | 12.33% | 9.05% | 8.43% | 5.14% | 1.97% | Upgrade
|
| Profit Margin | 7.85% | 6.02% | 2.69% | 1.07% | -7.20% | Upgrade
|
| Free Cash Flow Margin | 10.88% | 2.66% | 16.56% | 12.47% | 3.55% | Upgrade
|
| EBITDA | 1,457 | 1,067 | 960 | 885 | 1,108 | Upgrade
|
| EBITDA Margin | 17.88% | 14.77% | 15.57% | 14.86% | 6.60% | Upgrade
|
| D&A For EBITDA | 451.74 | 413 | 440 | 579 | 777 | Upgrade
|
| EBIT | 1,005 | 654 | 520 | 306 | 331 | Upgrade
|
| EBIT Margin | 12.33% | 9.05% | 8.43% | 5.14% | 1.97% | Upgrade
|
| Effective Tax Rate | 17.78% | - | 38.55% | 80.72% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.