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Open Up Group, 6% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 10 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

2154 Open Up Group Inc. 【IFRS】

Earnings Report

Open Up Group Inc. <2154> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 8th (15:30). The consolidated net income for the fiscal year ended June 2025 increased by 6.7% from the previous period to 12.5 billion yen. However, for the fiscal year ending June 2026, the consolidated net income is expected to decrease by 6.0% from the previous period to 11.8 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 85 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated net income grew 7.7% from the same period last year, reaching 3.82 billion yen. The operating profit margin improved from 5.7% in the same period last year to 8.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 150,697 12,164 12,508 9,533 109.1 50 Aug 10, 2023 IFRS
Jun, 2024 173,225 14,293 14,555 11,768 135.8 65 Aug 9, 2024 IFRS
Jun, 2025 187,954 16,244 16,172 12,559 144.6 75 Aug 8, 2025 IFRS
YoY +8.5% +13.7% +11.1% +6.7% +6.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 185,000 15,500 15,500 11,000 126.6 75 May 9, 2025 IFRS
Jun, 2025 Results 187,954 16,244 16,172 12,559 144.6 75 Aug 8, 2025 IFRS
Revision Rate +1.6% +4.8% +4.3% +14.2% +14.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 101,037 8,970 8,944 5,884 67.8 30 Feb 7, 2025 IFRS
Jul - Dec, 2025 Guidance ー ー ー ー － 35 Aug 8, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 173,225 14,293 14,555 11,768 135.8 65 Aug 9, 2024 IFRS
Jun, 2025 187,954 16,244 16,172 12,559 144.6 75 Aug 8, 2025 IFRS
Jun, 2026 Guidance 171,000 16,500 16,500 11,800 139.0 85 Aug 8, 2025 IFRS
YoY -9.0% +1.6% +2.0% -6.0% -3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 46,557 2,645 2,816 3,550 41.0 5.7 Aug 9, 2024 IFRS
Jul - Sep, 2024 48,366 4,149 3,971 2,387 27.5 8.6 Nov 8, 2024 IFRS
Oct - Dec, 2024 52,671 4,821 4,973 3,497 40.3 9.2 Feb 7, 2025 IFRS
Jan - Mar, 2025 45,769 3,939 3,843 2,851 32.8 8.6 May 9, 2025 IFRS
Apr - Jun, 2025 41,148 3,335 3,385 3,824 44.0 8.1 Aug 8, 2025 IFRS
YoY -11.6% +26.1% +20.2% +7.7% +7.5%

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