6572 OPEN Group, Inc. - Financial Results

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6572

TSE Prime

OPEN Group, Inc.

255

JPY

(+1.19%)

Jan 29, 3:30 pm JST

1.66

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	5,904	354	300	-1,186	-19.4	0	Apr 14, 2022	J-GAAP
Feb, 2023	5,957	305	80	64	1.1	0	Apr 14, 2023	J-GAAP
Feb, 2024	6,165	520	263	166	2.7	0	Apr 12, 2024	J-GAAP
Feb, 2025	7,224	653	234	435	7.2	5.50	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	8,500	960	860	516	9.3	4.50	Apr 14, 2025	J-GAAP
YoY	+17.7%	+47.0%	+267.5%	+18.6%	+29.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	11,750	500	450	110	－	J-GAAP
-	Oct 15, 2020	11,750	560	510	126	－	J-GAAP
-	Jan 14, 2021	11,250	460	410	62	－	J-GAAP
- Results	Apr 14, 2021	11,206	532	521	21	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Oct 15, 2021
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Jul 15, 2022
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Oct 15, 2024
	Dec 17, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	8,500	960	860	516	4.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2012	512	－	Available in future release
Sep, 2013	591	+15.4
Sep, 2014	729	+23.4
Sep, 2015	657	-9.9
Feb, 2016 Changed	807	－
Feb, 2017	2,644	+227.6
Feb, 2018	4,188	+58.4
Feb, 2019	8,185	+95.4
Feb, 2020	10,070	+23.0
Feb, 2021	11,206	+11.3
Feb, 2022	5,904	-47.3
Feb, 2023	5,957	+0.9
Feb, 2024	6,165	+3.5
Feb, 2025	7,224	+17.2
Feb, 2026 Guidance	8,500	+17.7	960	+47.0	860	+267.5	9.3	+29.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	6,165	520	8.43	1.43	0.88	0.33	2.7
Feb, 2025	7,224	653	9.04	3.68	2.22	0.37	7.2
Feb, 2026 Guidance	8,500	960	11.3	4.84	2.65	0.44	9.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,206	954	908	559	10.7
Fiscal Year	Feb, 2021	Feb, 2019	Feb, 2019	Feb, 2019	Feb, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	3,058	262	88	157	2.6	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	3,252	330	214	-138	-2.3	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	3,758	374	234	184	3.0	5.50	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	4,636	542	461	262	4.7	4.50	Oct 15, 2025	J-GAAP
YoY	+23.4%	+44.9%	+97.0%	+42.4%	+55.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	305	-1,886	760	-2,646	-3	11,213	60.72	J-GAAP
Feb, 2024	520	159	1,024	-865	142	11,516	59.85	J-GAAP
Feb, 2025	653	712	341	371	66	12,296	61.58	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	4,482	341	123	290	4.8	46.8	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	5,274	334	-23	131	2.2	ー	Jan 14, 2025	J-GAAP
Mar - Nov, 2025	5,905	705	706	527	9.0	82.1	Jan 14, 2026	J-GAAP
YoY	+12.0%	+111.1%	－	+302.3%	+316.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	1,683	179	140	-124	-2.1	10.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	1,783	164	44	20	0.3	9.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	1,683	115	-44	231	3.8	6.8	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	1,808	55	-23	-120	-2.0	3.0	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	1,950	319	257	304	5.0	16.4	Apr 14, 2025	J-GAAP
Mar - May, 2025	1,960	215	189	137	2.3	11.0	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	1,904	203	210	117	2.0	10.7	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	2,041	287	307	273	4.7	14.1	Jan 14, 2026	J-GAAP
YoY	+12.9%	+421.8%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	2,978	+6.9	Available in future release
Mar - May, 2021	1,491	-51.9
Jun - Aug, 2021	1,399	-47.5
Sep - Nov, 2021	1,515	-38.4
Dec - Feb, 2021	1,499	-49.7
Mar - May, 2022	1,390	-6.8
Jun - Aug, 2022	1,509	+7.9
Sep - Nov, 2022	1,537	+1.5
Dec - Feb, 2022	1,521	+1.5
Mar - May, 2023	1,448	+4.2
Jun - Aug, 2023	1,465	-2.9
Sep - Nov, 2023	1,569	+2.1
Dec - Feb, 2023	1,683	+10.7
Mar - May, 2024	1,783	+23.1
Jun - Aug, 2024	1,683	+14.9
Sep - Nov, 2024	1,808	+15.2
Dec - Feb, 2024	1,950	+15.9
Mar - May, 2025	1,960	+9.9
Jun - Aug, 2025	1,904	+13.1
Sep - Nov, 2025	2,041	+12.9	287	+421.8	307	－	4.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,102	397	372	384	6.4
Fiscal Year	May, 2020	Feb, 2018	Feb, 2018	May, 2023	May, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	189.75	62.2	18,467	11,492	31	0.33	Apr 14, 2023	J-GAAP
Feb, 2024	191.76	60.6	19,243	11,662	211	0.34	Apr 12, 2024	J-GAAP
Feb, 2025	198.37	60.0	19,967	11,978	647	0.36	Apr 14, 2025	J-GAAP
Mar - Nov, 2025	ー	54.8	19,490	10,672	842	0.43	Jan 14, 2026	J-GAAP

OPEN Group, Inc.(6572) Financial Results