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】

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 Performance and Financial Trends

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	1,448M	509M	507M	348M	16.5	59.4	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	1,688M	469M	470M	321M	15.1	45.8	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	2,260M	836M	832M	570M	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	2,260M	836M	832M	570M	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	1,854M	557M	557M	436M	20.5	0	Feb 13, 2025	J-GAAP
Guidance Jul - Dec, 2025	2,240M	294M	290M	208M	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	2,922M	856M	854M	613M	28.9	0	Feb 13, 2024	J-GAAP
Dec, 2024	3,542M	1,026M	1,027M	757M	35.6	0	Feb 13, 2025	J-GAAP
Guidance Dec, 2025	4,500M	1,130M	1,122M	778M	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	910M	400M	400M	276M	13.0	44.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	958M	453M	453M	323M	15.2	47.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	896M	104M	104M	113M	5.3	11.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,047M	324M	326M	223M	10.6	30.9	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,213M	512M	506M	347M	16.6	42.2	Aug 12, 2025	J-GAAP
YoY	+33.3%	+28.0%	+26.5%	+25.7%	+27.9%

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

Actual Performance and Financial Trends

Current Period Guidance

Quarterly Results

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