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Open House, First Half Ordinary Profit Increases by 23%, Jan-Mar Ordinary Profit Increases by 42%

Wed May 14, 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 May 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 22.7% from the same period last year, reaching 71.5 billion yen. The progress rate toward the full-year plan of 137 billion yen was 52.1%, also surpassing the five-year average of 44.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 6.4% from the same period last year, reaching 65.9 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit increased 41.7% from the same period last year, reaching 36.9 billion yen. The operating profit margin significantly improved from 7.7% in the same period last year to 12.0%.

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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
Oct - Mar, 2022 541,794 69,650 67,536 44,452 368.9 49.3 May 15, 2023 J-GAAP
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 52.1 May 14, 2025 J-GAAP
YoY +6.7% +32.4% +22.7% -10.2% -7.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 636,700 72,000 71,000 46,500 402.2 84 Mar 31, 2025 J-GAAP
Oct - Mar, 2024 Results 643,433 73,776 71,586 46,595 400.9 84 May 14, 2025 J-GAAP
Revision Rate +1.1% +2.5% +0.8% +0.2% -0.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 693,106 63,365 61,961 41,019 345.5 83 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 666,567 69,224 65,914 53,405 474.6 94 May 14, 2025 J-GAAP
YoY -3.8% +9.2% +6.4% +30.2% +37.4%

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 1,310,000 143,000 137,500 100,000 888.8 178 Mar 31, 2025 J-GAAP
YoY +1.1% +20.1% +14.3% +7.6% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 327,302 39,424 36,933 23,675 203.7 12.0 May 14, 2025 J-GAAP
YoY +9.9% +70.8% +41.7% +25.2% +29.1%

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