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OpenWork, Jan-Mar (1Q) Ordinary Profit Increases by 4.7 times

Wed May 14, 2025 12:00 pm JST Earnings

5139 OpenWork Inc. 【J-GAAP】

Earnings Report

OpenWork Inc. <5139> [TSE Growth] announced its financial results at noon (12:00) on May 14th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) surged 4.7 times that of the same period last year, reaching 0.32 billion yen. The progress rate toward the full-year plan of 1.12 billion yen was 29.1%, also surpassing the progress rate of 6.8% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 8.9% in the same period last year to 30.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 674 264 262 180 8.5 51.7 May 12, 2023 J-GAAP
Jan - Mar, 2024 778 69 70 45 2.1 14.9 May 14, 2024 J-GAAP
Jan - Mar, 2025 1,047 324 326 223 10.6 May 14, 2025 J-GAAP
YoY +34.6% +369.6% +365.7% +395.6% +400.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,688 469 470 321 15.1 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,922 856 854 613 28.9 0 Feb 13, 2024 J-GAAP
Dec, 2024 3,542 1,026 1,027 757 35.6 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 4,500 1,130 1,122 778 37.6 0 Feb 13, 2025 J-GAAP
YoY +27.0% +10.1% +9.3% +2.8% +5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 778 69 70 45 2.1 8.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 910 400 400 276 13.0 44.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 958 453 453 323 15.2 47.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 896 104 104 113 5.3 11.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,047 324 326 223 10.6 30.9 May 14, 2025 J-GAAP
YoY +34.6% +369.6% +365.7% +395.6% +400.0%

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