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Open Door, First Half Ordinary Profit Loss Widens, Jul-Sep Ordinary Profit Decreases by 98%
3926 Open Door Inc. 【J-GAAP】
Earnings ReportOpen Door Inc. <3926> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded to a loss of 71 million yen (compared to a loss of 4 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 1 million yen, a 98.2% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 9.0% in the same period last year to -0.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Sep, 2025 | 1,243 | -74 | -71 | -109 | -3.5 | ー | Nov 7, 2025 | J-GAAP |
| YoY | -2.0% | -7,300.0% | -1,675.0% | -808.3% | -782.5% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 1,243 | -74 | -71 | -109 | -3.5 | 0 | Nov 7, 2025 | 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, 2024 | 1,137 | -101 | -97 | -108 | -3.5 | 0 | May 9, 2025 | J-GAAP |
| Oct - Mar, 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 568 | -72 | -72 | -88 | -2.9 | -12.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 675 | -2 | 1 | -21 | -0.7 | -0.3 | Nov 7, 2025 | J-GAAP |
| YoY | -0.1% | - | -98.2% | - | - |
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