kabutan

Open Door Inc., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Decreases by 51%

Fri Nov 8, 2024 3:30 pm JST Earnings

3926 Open Door Inc. 【J-GAAP】

Earnings Report

Open Door Inc. <3926> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 4 million yen (compared to a profit of 136 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 57 million yen, a 50.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 15.6% in the same period last year to 9.0%.

Kabutan News

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
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% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 1,268 -1 -4 -12 -0.4 0 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

Related Articles