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Open Door, Apr-Dec (Cumulative 3Q) Net Income Loss Widens, Oct-Dec Net Income Loss Widens
3926 Open Door Inc. 【J-GAAP】
Earnings ReportOpen Door Inc. <3926> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 1.09 billion yen (compared to a loss of 0.06 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated net loss expanded to a loss of 0.98 billion yen (compared to a loss of 0.05 billion yen in the same period last year). However, the operating profit/loss margin drastically improved from -9.8% in the same period last year to -3.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 1,941 | 105 | 110 | 46 | 1.5 | ー | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 1,819 | -55 | -54 | -68 | -2.2 | ー | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,825 | -93 | -84 | -1,094 | -35.3 | ー | Feb 6, 2026 | J-GAAP |
| YoY | +0.3% | -69.1% | -55.6% | -1,508.8% | -1,489.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,137 | -101 | -97 | -108 | -3.5 | 0 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 9, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,561 | -181 | -164 | -170 | -5.5 | 0 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 2,405 | -102 | -101 | -120 | -3.9 | 0 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 9, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 551 | -54 | -50 | -56 | -1.8 | -9.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 586 | -47 | -47 | -52 | -1.7 | -8.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 568 | -72 | -72 | -88 | -2.9 | -12.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 675 | -2 | 1 | -21 | -0.7 | -0.3 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 582 | -19 | -13 | -985 | -31.8 | -3.3 | Feb 6, 2026 | J-GAAP |
| YoY | +5.6% | +64.8% | +74.0% | -1,658.9% | -1,635.5% |
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