JP-listed companies
Open House Group Co., Ltd

Open House Group Co., LtdJP:3288

Market cap

¥557.2B

P/E ratio

Income statement Balance sheet Cash flow

	Sep 30, 2013	Sep 30, 2014	Sep 30, 2015	Sep 30, 2016	Sep 30, 2017	Sep 30, 2018	Sep 30, 2019	Sep 30, 2020	Sep 30, 2021	Sep 30, 2022	Sep 30, 2023
Net sales	96,999	112,145	179,317	247,210	304,651	390,735	540,376	575,951	810,540	952,686	1,148,484
Cost of sales	79,997	91,150	146,001	200,828	248,532	320,483	450,715	481,638	655,224	768,117	930,127
Gross profit (loss)	17,001	20,994	33,316	46,382	56,118	70,251	89,661	94,312	155,315	184,568	218,356
Selling, general and administrative expenses	6,816	7,248	12,015	15,062	18,501	22,946	31,881	32,183	54,211	65,210	76,026
Operating profit (loss)	10,185	13,746	21,300	31,320	37,617	47,304	57,781	62,129	101,103	119,358	142,330
Operating expenses	6,816	7,248	12,015	15,062	18,501	22,946	31,879	32,183	54,211	65,210	76,026
Interest income	2	8	7	8	12	35	68	70	17	170	625
Dividend income	-	1	3	2	3	14	20	1	13	1,853	137
Gain on sale of investment securities	-	-	76	20	-	-	-	109	-	-	101
Rental income from buildings	12	24	22	54	64	123	146	148	149	174	225
Foreign exchange gains	257	119	106	-	256	-	-	-	437	5,069	471
Foreign exchange gains	257	119	106	-	256	-	-	-	437	5,069	471
Gain on sale of investment securities	-	-	76	20	-	-	-	109	-	-	101
Share of profit of entities accounted for using equity method	-	-	-	-	-	-	-	17,786	1,395	383	69
Other	37	33	77	106	108	90	176	240	458	638	809
Other	37	33	77	106	108	90	176	240	458	638	809
Non-operating income	318	180	310	191	444	264	412	18,356	2,473	8,291	2,441
Non-operating income	318	180	310	191	444	264	412	18,356	2,473	8,291	2,441
Interest expenses	895	794	908	795	892	1,147	1,817	2,298	3,118	3,531	3,965
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	1,362	1,942	-
Loss on investments in securities	-	-	-	-	-	-	-	-	-	-	2,038
Interest expenses	895	794	908	795	892	1,147	1,817	2,298	3,118	3,531	3,965
Commission expenses	263	129	174	988	682	77	871	224	869	601	687
Other	165	120	233	322	354	291	576	278	635	407	1,152
Commission expenses	263	129	174	988	682	77	871	224	869	601	687
Non-operating expenses	1,324	1,044	1,315	2,357	1,929	1,516	3,265	3,128	5,986	6,482	7,844
Other	165	120	233	322	354	291	576	278	635	407	1,152
Non-operating expenses	1,324	1,044	1,315	2,357	1,929	1,516	3,265	3,128	5,986	6,482	7,844
Operating profit (loss)	10,185	13,746	21,300	31,320	37,617	47,304	57,781	62,129	101,103	119,358	142,330
Ordinary profit (loss)	9,179	12,882	20,294	29,154	36,131	46,052	54,928	77,357	97,590	121,166	136,927
Interest income	2	8	7	8	12	35	68	70	17	170	625
Dividend income	-	1	3	2	3	14	20	1	13	1,853	137
Gain on sale of investment securities	-	-	76	20	-	-	-	109	-	-	101
Rental income from buildings	12	24	22	54	64	123	146	148	149	174	225
Foreign exchange gains	257	119	106	-	256	-	-	-	437	5,069	471
Foreign exchange gains	257	119	106	-	256	-	-	-	437	5,069	471
Gain on sale of investment securities	-	-	76	20	-	-	-	109	-	-	101
Share of profit of entities accounted for using equity method	-	-	-	-	-	-	-	17,786	1,395	383	69
Other	37	33	77	106	108	90	176	240	458	638	809
Other	37	33	77	106	108	90	176	240	458	638	809
Non-operating income	318	180	310	191	444	264	412	18,356	2,473	8,291	2,441
Non-operating income	318	180	310	191	444	264	412	18,356	2,473	8,291	2,441
Loss on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	119	-
Impairment losses	-	-	-	-	-	-	-	-	-	58	25
Extraordinary losses	-	-	-	-	-	595	-	-	11,095	178	25
Interest expenses	895	794	908	795	892	1,147	1,817	2,298	3,118	3,531	3,965
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	1,362	1,942	-
Loss on investments in securities	-	-	-	-	-	-	-	-	-	-	2,038
Interest expenses	895	794	908	795	892	1,147	1,817	2,298	3,118	3,531	3,965
Commission expenses	263	129	174	988	682	77	871	224	869	601	687
Other	165	120	233	322	354	291	576	278	635	407	1,152
Commission expenses	263	129	174	988	682	77	871	224	869	601	687
Non-operating expenses	1,324	1,044	1,315	2,357	1,929	1,516	3,265	3,128	5,986	6,482	7,844
Other	165	120	233	322	354	291	576	278	635	407	1,152
Non-operating expenses	1,324	1,044	1,315	2,357	1,929	1,516	3,265	3,128	5,986	6,482	7,844
Profit (loss) before income taxes	9,180	12,882	20,294	29,154	36,131	45,456	55,701	77,357	101,970	120,988	136,901
Ordinary profit (loss)	9,179	12,882	20,294	29,154	36,131	46,052	54,928	77,357	97,590	121,166	136,927
Income taxes - current	3,753	5,312	7,702	10,719	10,807	14,501	16,942	18,421	29,843	35,939	41,743
Profit (loss) before income taxes	9,180	12,882	20,294	29,154	36,131	45,456	55,701	77,357	101,970	120,988	136,901
Income taxes - deferred	-234	-194	-44	-275	526	-851	-648	-555	-611	1,110	-3,216
Income taxes - current	3,753	5,312	7,702	10,719	10,807	14,501	16,942	18,421	29,843	35,939	41,743
Income taxes	3,518	5,118	7,657	10,444	11,334	13,649	16,293	17,865	29,232	37,050	38,526
Income taxes - deferred	-234	-194	-44	-275	526	-851	-648	-555	-611	1,110	-3,216
Profit (loss)	-	-	12,637	18,709	24,797	31,806	39,407	59,491	72,738	83,937	98,375
Income taxes	3,518	5,118	7,657	10,444	11,334	13,649	16,293	17,865	29,232	37,050	38,526
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	-	-	-	3,156	6,053	6,324
Profit (loss)	-	-	12,637	18,709	24,797	31,806	39,407	59,491	72,738	83,937	98,375
Profit (loss) attributable to owners of parent	-	-	12,637	18,709	24,797	31,806	39,407	59,491	69,582	77,884	92,050