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OpenWork, First Half Ordinary Profit Increases by 77%, Apr-Jun Ordinary Profit Increases by 27%

Tue Aug 12, 2025 12:00 pm JST Earnings

5139 OpenWork Inc. 【J-GAAP】

Earnings Report

OpenWork Inc. <5139> [TSE Growth] announced its financial results at noon (12:00) on August 12th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 0.83 billion yen, an increase 77.0% compared to the same period last year. Progress toward the full-year plan of 1.12 billion yen was 74.2%, also surpassing progress of 45.8% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to drop 47.9% from the same period last year to 0.29 billion yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit grew 26.5% from the same period last year, reaching 0.50 billion yen. However, the operating profit margin decreased from 44.0% in the same period last year to 42.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 1,448 509 507 348 16.5 59.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 1,688 469 470 321 15.1 45.8 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 2,260 836 832 570 27.3 74.2 Aug 12, 2025 J-GAAP
YoY +33.9% +78.3% +77.0% +77.6% +80.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 2,260 836 832 570 27.3 0 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,854 557 557 436 20.5 0 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,240 294 290 208 10.0 0 Aug 12, 2025 J-GAAP
YoY +20.8% -47.2% -47.9% -52.3% -51.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,922 856 854 613 28.9 0 Feb 13, 2024 J-GAAP
Dec, 2024 3,542 1,026 1,027 757 35.6 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 4,500 1,130 1,122 778 37.6 0 Feb 13, 2025 J-GAAP
YoY +27.0% +10.1% +9.3% +2.8% +5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 910 400 400 276 13.0 44.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 958 453 453 323 15.2 47.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 896 104 104 113 5.3 11.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,047 324 326 223 10.6 30.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,213 512 506 347 16.6 42.2 Aug 12, 2025 J-GAAP
YoY +33.3% +28.0% +26.5% +25.7% +27.9%

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