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OpenWork, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 29%, Exceeds Full-Year Plan

Thu Nov 13, 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 November 13th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 29.1% from the same period last year, reaching 1.19 billion yen. Progress toward the full-year plan of 1.12 billion yen is 106.2%, already exceeding the target and also exceeding the three-year average of 86.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the October to December period (4Q) is expected to turn into a loss of 0.07 billion yen (compared to a profit of 0.10 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from July to September (3Q), the ordinary profit decreased to 0.36 billion yen, a 20.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 47.3% in the same period last year to 29.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 2,198 763 761 524 24.7 89.1 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 2,646 922 923 644 30.3 89.9 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 3,450 1,191 1,192 816 39.2 106.2 Nov 13, 2025 J-GAAP
YoY +30.4% +29.2% +29.1% +26.7% +29.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,854 557 557 436 20.5 0 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,240 294 290 208 10.0 0 Aug 12, 2025 J-GAAP
YoY +20.8% -47.2% -47.9% -52.3% -51.0%

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
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
Apr - Jun, 2025 1,213 512 506 347 16.6 42.2 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,190 355 360 246 11.8 29.8 Nov 13, 2025 J-GAAP
YoY +24.2% -21.6% -20.5% -23.8% -22.1%

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