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Open Door, Last Fiscal Year's Ordinary Profit Loss Narrows, Current period performance is undisclosed.

Fri May 9, 2025 3:30 pm JST Earnings

3926 Open Door Inc. 【J-GAAP】

Earnings Report

Open Door Inc. <3926> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary loss for the fiscal year ending March 2025 was loss of 101 million yen, a reduction in the deficit compared to loss of 101 million yen in the previous term. This marks the fifth consecutive term of losses. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 47 million yen (compared to a loss of 274 million yen in the same period last year). The operating profit/loss margin drastically improved from -46.1% in the same period last year to -8.0%.

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Actual Results

Historical Performance
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 2,405 -102 -101 -120 -3.9 0 May 9, 2025 J-GAAP
YoY -6.1% +43.6% +38.4% +29.4% +29.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Mar, 2025 Results 2,405 -102 -101 -120 -3.9 0 May 9, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,268 -1 -4 -12 -0.4 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,561 -181 -164 -170 -5.5 0 May 10, 2024 J-GAAP
Mar, 2025 2,405 -102 -101 -120 -3.9 0 May 9, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 551 -54 -50 -56 -1.8 -9.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 586 -47 -47 -52 -1.7 -8.0 May 9, 2025 J-GAAP
YoY -5.5% +83.6% +82.8% +75.9% +75.8%

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