3288 Open House Group Co., Ltd. - Financial Results

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3288

TSE Prime

Open House Group Co., Ltd.

8,628

JPY

-325

(-3.63%)

May 18, 1:29 pm JST

54.26

USD

May 18, 12:29 am EDT

Result

PTS

outside of trading hours

8,643

May 18, 1:19 pm JST

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
Sep, 2022	952,686	119,358	121,166	77,884	626.2	129	Nov 14, 2022	J-GAAP
Sep, 2023	1,148,484	142,330	136,927	92,050	763.7	164	Nov 14, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	634,000	69,000	70,000	50,000	88	J-GAAP
	Feb 12, 2021	767,600	83,800	82,500	60,000	100	J-GAAP
	May 14, 2021	788,000	96,000	93,000	67,000	110	J-GAAP
	Sep 17, 2021	805,000	100,000	96,000	69,000	112	J-GAAP
Results	Nov 12, 2021	810,540	101,103	97,590	69,582	112	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	May 13, 2022
	Sep 15, 2022
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
	May 15, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
	Mar 31, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	1,485,000	170,000	160,000	112,000	188	J-GAAP
	Feb 10, 2026	1,485,000	174,500	165,000	115,500	200	J-GAAP
	May 11, 2026	1,492,500	178,250	168,500	117,500	200	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2008	19,440	－	Available in future release
Sep, 2009	29,779	+53.2
Sep, 2010	49,783	+67.2
Sep, 2011	69,876	+40.4
Sep, 2012	62,318	-10.8
Sep, 2013	96,999	+55.7
Sep, 2014	112,145	+15.6
Sep, 2015	179,317	+59.9
Sep, 2016	247,210	+37.9
Sep, 2017	304,651	+23.2
Sep, 2018	390,735	+28.3
Sep, 2019	540,376	+38.3
Sep, 2020	575,951	+6.6
Sep, 2021	810,540	+40.7
Sep, 2022	952,686	+17.5
Sep, 2023	1,148,484	+20.6
Sep, 2024	1,295,862	+12.8
Sep, 2025	1,336,468	+3.1
Sep, 2026 Guidance	1,492,500	+11.7	178,250	+22.1	168,500	+20.8	1,056.1	+20.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	1,295,862	119,088	9.19	21.12	7.49	1.04	782.6
Sep, 2025	1,336,468	145,933	10.9	20.10	7.47	0.99	875.2
Sep, 2026 Guidance	1,492,500	178,250	11.9	20.20	7.78	0.99	1,056.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,336,468	145,933	139,491	100,670	875.2
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	606,690	72,680	69,391	47,598	394.9	92	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	693,106	63,365	61,961	41,019	345.5	83	Nov 14, 2024	J-GAAP
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%

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
Sep, 2023	142,330	-18,182	17,393	-35,575	49,103	378,643	31.59	J-GAAP
Sep, 2024	119,088	82,180	104,764	-22,584	-69,253	390,924	30.49	J-GAAP
Sep, 2025	145,933	18,423	29,530	-11,107	-2,959	407,682	28.87	J-GAAP

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
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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	292,300	25,064	25,736	16,663	139.7	8.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	400,806	38,301	36,225	24,356	205.1	9.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	316,131	34,352	34,653	22,920	196.7	10.9	Feb 13, 2025	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	219,813	+80.7	Available in future release
Jul - Sep, 2021	226,782	+17.9
Oct - Dec, 2021	235,255	+51.7
Jan - Mar, 2022	220,156	+5.4
Apr - Jun, 2022	211,722	-3.7
Jul - Sep, 2022	285,553	+25.9
Oct - Dec, 2022	248,198	+5.5
Jan - Mar, 2023	293,596	+33.4
Apr - Jun, 2023	243,536	+15.0
Jul - Sep, 2023	363,154	+27.2
Oct - Dec, 2023	304,846	+22.8
Jan - Mar, 2024	297,910	+1.5
Apr - Jun, 2024	292,300	+20.0
Jul - Sep, 2024	400,806	+10.4
Oct - Dec, 2024	316,131	+3.7
Jan - Mar, 2025	327,302	+9.9
Apr - Jun, 2025	296,292	+1.4
Jul - Sep, 2025	396,743	-1.0
Oct - Dec, 2025	329,850	+4.3
Jan - Mar, 2026	359,326	+9.8	44,106	+11.9	42,213	+14.3	264.1	+29.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	400,806	45,521	42,418	32,994	274.1
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	3,448.66	34.7	1,198,668	415,855	361,583	1.38	Nov 14, 2023	J-GAAP
Sep, 2024	3,982.75	36.2	1,282,090	463,947	433,547	1.32	Nov 14, 2024	J-GAAP
Sep, 2025	4,777.42	38.1	1,412,001	537,625	514,871	1.34	Nov 14, 2025	J-GAAP
Oct - Mar, 2025	ー	38.5	1,509,665	581,703	539,324	1.35	May 11, 2026	J-GAAP

Open House Group Co., Ltd.(3288) Financial Results