3926 Open Door Inc. - Financial Results

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3926

TSE Prime

Open Door Inc.

603

JPY

-13

(-2.11%)

Dec 23, 3:30 pm JST

3.85

USD

Dec 23, 1:30 am EST

Result

ー

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
Mar, 2021	1,122	-772	-708	-652	-21.0	0	May 12, 2021	J-GAAP
Mar, 2022	1,201	-653	-541	-544	-17.6	0	May 11, 2022	J-GAAP
Mar, 2023	2,055	-52	-1	-44	-1.4	0	May 12, 2023	J-GAAP
Mar, 2024	2,561	-181	-164	-170	-5.5	0	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	0	May 10, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	6,000	2,200	2,200	1,320	0	J-GAAP
	Nov 8, 2019	5,400	1,770	1,770	1,062	0	J-GAAP
Results	May 14, 2020	4,936	1,538	1,540	925	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	1,561	－	Available in future release
Mar, 2012	1,499	-4.0
Mar, 2013	1,661	+10.8
Mar, 2014	1,787	+7.6
Mar, 2015	1,988	+11.2
Mar, 2016	2,468	+24.1
Mar, 2017	2,996	+21.4
Mar, 2018	4,009	+33.8
Mar, 2019	4,969	+23.9
Mar, 2020	4,936	-0.7
Mar, 2021	1,122	-77.3
Mar, 2022	1,201	+7.0
Mar, 2023	2,055	+71.1
Mar, 2024	2,561	+24.6
Mar, 2025 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,055	-52	-2.5	-0.82	-0.75	0.35	-1.4
Mar, 2024	2,561	-181	-7.1	-3.16	-2.82	0.42	-5.5
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,969	1,703	1,708	1,099	35.5
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	672	-258	-218	-220	-7.1	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	1,091	-12	8	-21	-0.7	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,158	-312	-300	-243	-7.9	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	May 10, 2024	J-GAAP
YoY	－	－	－	－	－

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
Mar, 2022	-653	100	117	-17	0	3,018	56.22	J-GAAP
Mar, 2023	-52	-30	-7	-23	ー	2,987	46.65	J-GAAP
Mar, 2024	-181	-360	-312	-48	0	2,626	46.37	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
Apr - Sep, 2022	964	-40	-9	-23	-0.8	ー	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	1,403	131	136	73	2.4	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,268	-1	-4	-12	-0.4	ー	Nov 8, 2024	J-GAAP
YoY	-9.6%	－	－	－	－

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	501	-42	-27	-38	-1.2	-8.4	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	590	30	35	17	0.6	5.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	652	14	20	0	0.0	2.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	751	117	116	73	2.4	15.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	538	-26	-26	-27	-0.9	-4.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	620	-286	-274	-216	-7.0	-46.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	592	-62	-61	-62	-2.0	-10.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	676	61	57	50	1.7	9.0	Nov 8, 2024	J-GAAP
YoY	-10.0%	-47.9%	-50.9%	-31.5%	-29.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,157	+4.2	Available in future release
Jan - Mar, 2020	994	-26.7
Apr - Jun, 2020	118	-90.9
Jul - Sep, 2020	341	-77.1
Oct - Dec, 2020	431	-62.7
Jan - Mar, 2021	232	-76.7
Apr - Jun, 2021	232	+96.6
Jul - Sep, 2021	297	-12.9
Oct - Dec, 2021	357	-17.2
Jan - Mar, 2022	315	+35.8
Apr - Jun, 2022	441	+90.1
Jul - Sep, 2022	523	+76.1
Oct - Dec, 2022	501	+40.3
Jan - Mar, 2023	590	+87.3
Apr - Jun, 2023	652	+47.8
Jul - Sep, 2023	751	+43.6
Oct - Dec, 2023	538	+7.4
Jan - Mar, 2024	620	+5.1
Apr - Jun, 2024	592	-9.2
Jul - Sep, 2024	676	-10.0	61	-47.9	57	-50.9	1.7	-29.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,489	630	631	395	12.8
Fiscal Year	Sep, 2019	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	163.71	94.6	5,368	5,077	3,821	ー	May 11, 2022	J-GAAP
Mar, 2023	182.41	88.3	6,403	5,657	3,776	ー	May 12, 2023	J-GAAP
Mar, 2024	164.36	90.0	5,663	5,097	3,606	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	90.8	5,283	4,797	3,594	ー	Nov 8, 2024	J-GAAP

Open Door Inc.(3926) Financial Results