- JP-listed companies
- Open Up Group Inc.
- Income statement
Open Up Group Inc.【JP:2154】Income statement
Market cap
¥170.7B
P/E ratio
13.7x
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 13,589 | 15,459 | 14,916 | 17,645 | 20,819 | 30,144 | 43,035 | 65,364 | 81,596 | 81,755 | 95,110 | 156,620 | 161,689 | 173,225 | 187,954 |
| Cost of revenue | - | - | - | 13,357 | 15,950 | 22,951 | 33,691 | 52,061 | 64,705 | 65,946 | 75,837 | 114,141 | 122,889 | 131,224 | 140,548 |
| Gross profit | - | - | - | 4,288 | 4,869 | 7,193 | 9,345 | 13,303 | 16,891 | 15,808 | 19,273 | 34,432 | 38,800 | 42,001 | 47,405 |
| Gross margin (%) | - | - | - | - | - | - | |||||||||
| Operating income | - | - | - | 1,292 | 1,598 | 2,549 | 3,220 | 4,297 | 5,719 | 4,666 | 3,356 | 10,103 | 12,760 | 14,293 | 16,244 |
| Operating expenses | - | - | - | 2,996 | 3,271 | 4,643 | 6,124 | 9,005 | 11,171 | 11,142 | 15,917 | 24,876 | 26,786 | 27,703 | 31,774 |
| Income before tax | 487 | 667 | 805 | 1,319 | 1,623 | 2,529 | 3,186 | 4,229 | 5,606 | 4,771 | 4,935 | 10,238 | 13,103 | 14,555 | 16,172 |
| Provision for income taxes | - | - | - | 501 | 591 | 1,026 | 1,193 | 1,460 | 1,802 | 1,809 | 2,405 | 3,192 | 3,559 | 4,075 | 3,597 |
| Net income | 428 | 354 | 460 | 797 | 1,025 | 1,524 | 1,958 | 2,591 | 3,800 | 1,457 | 2,636 | 6,975 | 9,533 | 11,768 | 12,559 |
| Earnings per share | 4,501.39 | 37.26 | 48.39 | 83.75 | 106.78 | 78.91 | 99.17 | 128.63 | 87.47 | 31.34 | 47.65 | 78.3 | 109.13 | 135.76 | 144.56 |
| Diluted EPS | 4,500.38 | 37.24 | 48.37 | 83.02 | 105.71 | 78.34 | 98.92 | 127.95 | 87.2 | 31.18 | 47.49 | 78.03 | 108.86 | 135.52 | 144.35 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 2,800 | 2,800 | 3,000 | 50 | 60 | 55 | 45 | 55 | 70 | 40 | 44 | 45 | 50 | 65 | 75 |