2154 Open Up Group Inc. - Financial Results

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2154

TSE Prime

Open Up Group Inc.

1,815

JPY

+21

(+1.17%)

Dec 23, 3:30 pm JST

11.59

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	95,110	3,356	4,935	2,611	47.7	44	Aug 6, 2021	J-GAAP
Jun, 2022	148,573	10,103	10,238	6,975	78.3	45	Aug 5, 2022	IFRS
Jun, 2023	150,697	12,164	12,508	9,533	109.1	50	Aug 10, 2023	IFRS
Jun, 2024	173,225	14,293	14,555	11,768	135.8	65	Aug 9, 2024	IFRS
Jun, 2025 Guidance	193,000	16,000	16,000	11,270	129.8	75	Aug 9, 2024	IFRS
YoY	+11.4%	+11.9%	+9.9%	-4.2%	-4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	87,000	6,500	6,350	3,840	40*	J-GAAP
	May 15, 2020	82,200	4,500	4,400	1,200	40*	J-GAAP
Results	Aug 7, 2020	81,755	4,666	4,771	1,335	40*	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
	Jan 29, 2021
	May 14, 2021
Results	Aug 6, 2021
Jun, 2022	Aug 6, 2021
	Feb 10, 2022
Results	Aug 5, 2022
Jun, 2023	Aug 5, 2022
	May 12, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 9, 2024
	May 10, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	193,000	16,000	16,000	11,270	75	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2003	44	－	Available in future release
Jun, 2004	43	-2.3
Nov, 2004 Changed	18	－
Jun, 2005	2,323	+5,302.3
Jun, 2006	6,130	+163.9
Jun, 2007	9,103	+48.5
Jun, 2008	12,384	+36.0
Jun, 2009	11,015	-11.1
Jun, 2010	11,262	+2.2
Jun, 2011	13,588	+20.7
Jun, 2012	15,459	+13.8
Jun, 2013	14,915	-3.5
Jun, 2014	17,645	+18.3
Jun, 2015	20,819	+18.0
Jun, 2016	30,143	+44.8
Jun, 2017	43,035	+42.8
Jun, 2018	65,363	+51.9
Jun, 2019	81,596	+24.8
Jun, 2020	81,755	+0.2
Jun, 2021	95,110	+16.3
Jun, 2022	148,573	+56.2
Jun, 2023	150,697	+1.4
Jun, 2024	173,225	+14.9
Jun, 2025 Guidance	193,000	+11.4	16,000	+11.9	16,000	+9.9	129.8	-4.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	150,697	12,164	8.07	14.86	9.63	1.52	109.1
Jun, 2024	173,225	14,293	8.25	17.04	10.79	1.59	135.8
Jun, 2025 Guidance	193,000	16,000	8.29	15.72	9.84	1.69	129.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	173,225	14,293	14,555	11,768	135.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	74,470	6,350	6,360	4,205	46.8	17	Feb 10, 2022	IFRS
Jul - Dec, 2022	74,952	7,305	7,270	5,264	59.8	17	Feb 10, 2023	IFRS
Jul - Dec, 2023	85,053	7,911	7,868	5,351	61.8	20	Feb 9, 2024	IFRS
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	30	Aug 9, 2024	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 6, 2021	ー	ー	ー	ー	17	J-GAAP
- - - - Results	Feb 10, 2022	74,470	6,350	6,360	4,205	17	IFRS
Dec, 2022	Aug 5, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Aug 10, 2023
	Nov 10, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 9, 2024	ー	ー	ー	ー	30	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	10,103	13,340	15,501	-2,161	-22,046	12,404	12.85	IFRS
Jun, 2023	12,164	16,209	15,598	611	-12,667	16,077	15.84	IFRS
Jun, 2024	14,293	14,148	19,177	-5,029	-8,889	21,506	18.45	IFRS

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	38,993	3,337	3,320	2,122	24.0	45.7	Nov 4, 2022	IFRS
Jul - Sep, 2023	41,329	3,243	3,244	2,276	26.3	41.2	Nov 10, 2023	IFRS
Jul - Sep, 2024	48,366	4,149	3,971	2,387	27.5	ー	Nov 8, 2024	IFRS
YoY	+17.0%	+27.9%	+22.4%	+4.9%	+4.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	35,959	3,968	3,950	3,142	35.7	11.0	Feb 10, 2023	IFRS
Jan - Mar, 2023	36,809	3,529	3,636	2,557	29.2	9.6	May 12, 2023	IFRS
Apr - Jun, 2023	38,936	1,330	1,602	1,712	19.6	3.4	Aug 10, 2023	IFRS
Jul - Sep, 2023	41,329	3,243	3,244	2,276	26.3	7.8	Nov 10, 2023	IFRS
Oct - Dec, 2023	43,724	4,668	4,624	3,075	35.5	10.7	Feb 9, 2024	IFRS
Jan - Mar, 2024	41,615	3,737	3,871	2,867	33.1	9.0	May 10, 2024	IFRS
Apr - Jun, 2024	46,557	2,645	2,816	3,550	41.0	5.7	Aug 9, 2024	IFRS
Jul - Sep, 2024	48,366	4,149	3,971	2,387	27.5	8.6	Nov 8, 2024	IFRS
YoY	+17.0%	+27.9%	+22.4%	+4.9%	+4.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	20,523	-4.7	Available in future release
Jan - Mar, 2020	21,716	+2.4
Apr - Jun, 2020	19,150	-5.0
Jul - Sep, 2020	17,743	-12.9
Oct - Dec, 2020	19,820	-3.4
Jan - Mar, 2021	21,890	+0.8
Apr - Jun, 2021	35,657	+86.2
Jul - Sep, 2021	36,554	+106.0
Oct - Dec, 2021	37,916	+91.3
Jan - Mar, 2022	36,229	+65.5
Apr - Jun, 2022	37,874	+6.2
Jul - Sep, 2022	38,993	+6.7
Oct - Dec, 2022	35,959	-5.2
Jan - Mar, 2023	36,809	+1.6
Apr - Jun, 2023	38,936	+2.8
Jul - Sep, 2023	41,329	+6.0
Oct - Dec, 2023	43,724	+21.6
Jan - Mar, 2024	41,615	+13.1
Apr - Jun, 2024	46,557	+19.6
Jul - Sep, 2024	48,366	+17.0	4,149	+27.9	3,971	+22.4	27.5	+4.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,366	4,668	4,624	3,550	41.0
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	716.32	65.6	96,521	63,309	-19,933	0.03	Aug 5, 2022	IFRS
Jun, 2023	750.50	64.0	101,491	64,956	-13,967	0.02	Aug 10, 2023	IFRS
Jun, 2024	843.15	62.8	116,566	73,198	-7,004	0.02	Aug 9, 2024	IFRS
Jul - Sep, 2024	ー	62.6	114,525	71,700	-8,174	0.09	Nov 8, 2024	IFRS

Open Up Group Inc.(2154) Financial Results