- JP-listed companies
- OPEN Group, Inc.
- Income statement
OPEN Group, Inc.【JP:6572】Income statement
Market cap
¥14.9B
P/E ratio
27.8x
| 2013/09 | 2014/09 | 2015/09 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 592 | 729 | 657 | 808 | 2,645 | 4,189 | 8,186 | 10,071 | 11,206 | 16,796 | 5,958 | 6,166 | 7,224 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | - | 1,681 | 2,658 | 5,095 | 6,701 | 7,591 | 13,100 | 2,269 | 2,217 | 2,606 |
| Gross profit | - | - | - | - | 963 | 1,531 | 3,090 | 3,370 | 3,615 | 3,697 | 3,689 | 3,949 | 4,619 |
| Gross margin (%) | - | - | - | - | |||||||||
| Operating margin (%) | - | - | - | - | |||||||||
| Operating expenses | - | - | - | - | 797 | 1,066 | 2,135 | 2,899 | 3,083 | 3,365 | 3,383 | 3,428 | 3,965 |
| Operating income | - | - | - | - | 167 | 465 | 955 | 471 | 532 | 331 | 306 | 520 | 654 |
| Income before tax | 21 | 12 | -22 | 29 | 158 | 450 | 908 | 382 | 522 | 277 | 81 | 263 | 235 |
| Pretax margin (%) | 3.6 | 1.6 | -3.4 | 3.6 | 6 | 10.8 | 11.1 | 3.8 | 4.7 | 1.6 | 1.4 | 4.3 | 3.2 |
| Provision for income taxes | - | - | - | - | 64 | 157 | 349 | 286 | 333 | 281 | 293 | 107 | -192 |
| Effective tax rate (%) | - | - | - | - | |||||||||
| Net income | 14 | 9 | -30 | 3 | 156 | 293 | 559 | 17 | 21 | -1,210 | 71 | 170 | 436 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 5,625.23 | 5,768.87 | -36,007.83 | 5.12 | 36.02 | 60.72 | 21.44 | 0.31 | 0.36 | -19.74 | 1.06 | 2.74 | 7.15 |
| Diluted EPS | - | - | - | - | - | - | 18.72 | 0.27 | 0.33 | - | 1.04 | 2.67 | 7.04 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 5.5 |
| EBITDA | - | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - | - |