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Open House, 15% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 10 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 November 14th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 16.0% from the previous period to 139 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 14.7% to 160 billion yen, marking the second consecutive term of record-high profits. This will be the fourteenth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 188 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew 13.9% from the same period last year, reaching 41.2 billion yen. The operating profit margin improved from 9.6% in the same period last year to 11.0%.
Kabutan News
Actual Results
| 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 | 1,336,468 | 145,933 | 139,491 | 100,670 | 875.2 | 178 | Nov 14, 2025 | J-GAAP |
| YoY | +3.1% | +22.5% | +16.0% | +8.3% | +11.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 1,310,000 | 143,000 | 137,500 | 100,000 | 888.8 | 178 | Mar 31, 2025 | J-GAAP |
| Sep, 2025 Results | 1,336,468 | 145,933 | 139,491 | 100,670 | 875.2 | 178 | Nov 14, 2025 | J-GAAP |
| Revision Rate | +2.0% | +2.1% | +1.4% | +0.7% | -1.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 643,433 | 73,776 | 71,586 | 46,595 | 400.9 | 84 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 691,600 | 79,800 | 76,200 | 53,400 | 475.1 | 94 | Nov 14, 2025 | J-GAAP |
| YoY | +7.5% | +8.2% | +6.4% | +14.6% | +18.5% |
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 | 1,485,000 | 170,000 | 160,000 | 112,000 | 996.5 | 188 | Nov 14, 2025 | J-GAAP |
| YoY | +11.1% | +16.5% | +14.7% | +11.3% | +13.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| YoY | -1.0% | +14.1% | +13.9% | +23.4% | +27.4% |
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