- JP-listed companies
- Open Door Inc.
- Income statement
Open Door Inc. (3926) Income statement
Market cap
¥7.5B
P/E ratio
Open Door Inc. operates Travelco, a travel comparison website where users can search and compare package tours, hotels, and flights from multiple travel agencies and airlines in one place.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,500 | 1,662 | 1,788 | 1,989 | 2,468 | 2,997 | 4,010 | 4,970 | 4,937 | 1,122 | 1,202 | 2,055 | 2,561 | 2,405 | 2,453 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 554 | 493 | 541 | 585 | 615 | 652 | 647 | 662 | 833 | 886 | 969 | 910 |
| Gross profit | - | - | - | 1,435 | 1,976 | 2,456 | 3,424 | 4,355 | 4,285 | 475 | 539 | 1,222 | 1,675 | 1,436 | 1,544 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,102 | 1,126 | 1,457 | 2,269 | 2,651 | 2,747 | 1,247 | 1,193 | 1,274 | 1,856 | 1,538 | 1,589 |
| Operating income | - | - | - | 333 | 850 | 999 | 1,156 | 1,703 | 1,538 | -772 | -654 | -52 | -181 | -102 | -45 |
| Income before tax | 82 | 196 | 256 | 337 | 841 | 1,006 | 1,164 | 1,708 | 1,541 | -709 | -541 | -2 | -165 | -101 | -34 |
| Pretax margin (%) | 5.4 | 11.8 | 14.3 | 16.9 | 34.1 | 33.6 | 29 | 34.4 | 31.2 | -63.1 | -45.1 | -0.1 | -6.4 | -4.2 | -1.4 |
| Provision for income taxes | - | - | - | 229 | 343 | 371 | 436 | 665 | 615 | 144 | 3 | 43 | 5 | 20 | 67 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 30 | 208 | 150 | 401 | 536 | 633 | 757 | 1,099 | 925 | -652 | -545 | -45 | -170 | -121 | -1,234 |
| Earnings per share | 12.29 | 79.44 | 30.02 | 80.39 | 106.77 | 61.6 | 24.44 | 35.48 | 29.85 | -21.03 | -17.57 | -1.44 | -5.49 | -3.89 | -36.48 |
| Diluted EPS | - | - | - | - | 105.36 | 61.22 | 24.4 | 35.44 | 29.84 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |