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Open House, Oct-Dec (1Q) Ordinary Profit Increases by 7%

Thu Feb 13, 2025 3:30 pm JST Earnings

3288 Open House Group Co., Ltd. 【J-GAAP】

Earnings Report

Open House Group Co., Ltd. <3288> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) increased 7.4% from the same period last year, reaching 34.6 billion yen. The progress rate toward the plan for the six months ending March (1H) of 58.2 billion yen was 59.5%, also surpassing the five-year average of 52.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 10.7% in the same period last year to 10.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 248,198 30,668 29,514 19,643 163.0 43.7 Feb 14, 2023 J-GAAP
Oct - Dec, 2023 304,846 32,643 32,262 32,994 274.1 55.3 Feb 14, 2024 J-GAAP
Oct - Dec, 2024 316,131 34,352 34,653 22,920 196.7 59.5 Feb 13, 2025 J-GAAP
YoY +3.7% +5.2% +7.4% -30.5% -28.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 602,756 55,723 58,322 51,902 433.1 83 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 613,800 61,600 58,200 38,100 329.5 84 Nov 14, 2024 J-GAAP
YoY +1.8% +10.5% -0.2% -26.6% -23.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 1,300,000 130,000 123,000 82,000 728.8 168 Nov 14, 2024 J-GAAP
YoY +0.3% +9.2% +2.3% -11.8% -6.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 304,846 32,643 32,262 32,994 274.1 10.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 297,910 23,080 26,060 18,908 157.8 7.7 May 15, 2024 J-GAAP
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
YoY +3.7% +5.2% +7.4% -30.5% -28.2%

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