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Open House, Ordinary Profit Forecast for the Fiscal Year Revised Upward to 167-170 Billion Yen
3288 Open House Group Co., Ltd. 【J-GAAP】
Earnings ReportOpen House Group Co., Ltd. <3288> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) increased 13.8% from the same period last year, reaching 81.4 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward from the previous estimate of 165 billion yen to a new range of 167 billion to 170 billion yen.
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 14.3% from the same period last year, reaching 42.2 billion yen. The operating profit margin rose from 12.0% in the same period last year to 12.3%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 602,756 | 55,723 | 58,322 | 51,902 | 433.1 | 48.5 | May 15, 2024 | J-GAAP |
| Oct - Mar, 2024 | 643,433 | 73,776 | 71,586 | 46,595 | 400.9 | 51.3 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 | 689,176 | 84,398 | 81,459 | 57,017 | 508.6 | 48.3 | May 11, 2026 | J-GAAP |
| YoY | +7.1% | +14.4% | +13.8% | +22.4% | +26.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | 691,600 | 84,300 | 81,200 | 56,900 | 509.4 | 100 | Feb 10, 2026 | J-GAAP |
| Oct - Mar, 2025 Results | 689,176 | 84,398 | 81,459 | 57,017 | 508.6 | 100 | May 11, 2026 | J-GAAP |
| Revision Rate | -0.4% | +0.1% | +0.3% | +0.2% | -0.2% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2026 Prev | 1,485,000 | 174,500 | 165,000 | 115,500 | 1,038.1 | 200 | Feb 10, 2026 | J-GAAP |
| Sep, 2026 New | 1,492,500 | 178,250 | 168,500 | 117,500 | 1,056.1 | 200 | May 11, 2026 | J-GAAP |
| Revision Rate | +0.5% | +2.1% | +2.1% | +1.7% | +1.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 693,035 | 72,157 | 67,905 | 54,075 | 470.1 | 94 | Nov 14, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 803,324 | 93,852 | 87,041 | 60,483 | 543.6 | 100 | May 11, 2026 | J-GAAP |
| YoY | +15.9% | +30.1% | +28.2% | +11.9% | +15.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 1,295,862 | 119,088 | 120,283 | 92,921 | 782.6 | 166 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 1,336,468 | 145,933 | 139,491 | 100,670 | 875.2 | 178 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | 1,492,500 | 178,250 | 168,500 | 117,500 | 1,056.1 | 200 | May 11, 2026 | J-GAAP |
| YoY | +11.7% | +22.1% | +20.8% | +16.7% | +20.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 327,302 | 39,424 | 36,933 | 23,675 | 203.7 | 12.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 296,292 | 28,471 | 26,656 | 24,013 | 207.6 | 9.6 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 396,743 | 43,686 | 41,249 | 30,062 | 261.4 | 11.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 329,850 | 40,292 | 39,246 | 27,407 | 243.8 | 12.2 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 359,326 | 44,106 | 42,213 | 29,610 | 264.1 | 12.3 | May 11, 2026 | J-GAAP |
| YoY | +9.8% | +11.9% | +14.3% | +25.1% | +29.7% |
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