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Open Up Group, First Half Net Income Increases by 10%, Oct-Dec Net Income Increases by 6%

Fri Feb 6, 2026 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 February 6th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 10.2% from the same period last year, reaching 6.48 billion yen. Progress toward the full-year plan of 11.8 billion yen was 54.9%, almost the same as the four-year average of 52.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to June period (second half) is expected to decrease 20.3% from the same period last year to 5.31 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated net income grew 6.0% from the same period last year, reaching 3.70 billion yen. The operating profit margin improved from 9.2% in the same period last year to 11.6%.

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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
Jul - Dec, 2023 85,053 7,911 7,868 5,351 61.8 54.1 Feb 9, 2024 IFRS
Jul - Dec, 2024 101,037 8,970 8,944 5,884 67.8 55.3 Feb 7, 2025 IFRS
Jul - Dec, 2025 83,572 9,057 9,181 6,483 76.0 55.6 Feb 6, 2026 IFRS
YoY -17.3% +1.0% +2.6% +10.2% +12.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 35 Aug 8, 2025 IFRS
Jul - Dec, 2025 Results 83,572 9,057 9,181 6,483 76.0 35 Feb 6, 2026 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 86,917 7,274 7,228 6,675 76.8 45 Aug 8, 2025 IFRS
Jan - Jun, 2026 Guidance 87,428 7,443 7,319 5,317 62.6 50 Feb 6, 2026 IFRS
YoY +0.6% +2.3% +1.3% -20.3% -18.5%

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 11,800 138.9 85 Aug 8, 2025 IFRS
YoY -9.0% +1.6% +2.0% -6.0% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 41,160 4,120 4,176 2,777 32.4 10.0 Nov 7, 2025 IFRS
Oct - Dec, 2025 42,412 4,937 5,005 3,706 43.4 11.6 Feb 6, 2026 IFRS
YoY -19.5% +2.4% +0.6% +6.0% +7.8%

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