6572 OPEN Group, Inc. - Financial Results

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6572

TSE Prime

OPEN Group, Inc.

218

JPY

(0.00%)

May 1, 3:30 pm JST

1.38

USD

May 1, 2:30 am EDT

Result

PTS

outside of trading hours

219.8

May 1, 3:24 pm JST

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, 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	8,148	1,004	949	639	11.1	4.90	Apr 14, 2026	J-GAAP
Feb, 2027 Guidance	9,800	1,100	1,080	650	11.7	6.50	Apr 14, 2026	J-GAAP
YoY	+20.3%	+9.6%	+13.8%	+1.7%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	12,500	730	710	270	－	J-GAAP
-	Oct 15, 2021	17,000	400	380	-740	－	J-GAAP
- Results	Apr 14, 2022	5,904	354	300	-1,186	0	J-GAAP
Feb, 2023	Apr 14, 2022	Available in future release
	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
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	9,800	1,100	1,080	650	6.5	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	8,148	+12.8
Feb, 2027 Guidance	9,800	+20.3	1,100	+9.6	1,080	+13.8	11.7	+5.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	7,224	653	9.04	3.68	2.22	0.37	7.2
Feb, 2026	8,148	1,004	12.3	5.65	3.23	0.41	11.1
Feb, 2027 Guidance	9,800	1,100	11.2	6.12	3.31	0.50	11.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,206	1,004	949	639	11.1
Fiscal Year	Feb, 2021	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	2,913	190	49	304	5.0	0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	3,466	279	0	251	4.1	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	3,864	418	399	254	4.3	0	Oct 15, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	0	Apr 14, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	3,000	100	66	30	－	J-GAAP
- Results	Oct 13, 2023	2,913	190	49	304	0	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Oct 15, 2024
Aug, 2025	Apr 14, 2025
Results	Oct 15, 2025
Aug, 2026	Apr 14, 2026	ー	ー	ー	ー	0	J-GAAP

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, 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
Feb, 2026	1,004	105	897	-792	-2,089	10,312	52.59	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	8,148	1,004	949	639	11.1	4.90	Apr 14, 2026	J-GAAP
YoY	+12.8%	+53.8%	+305.6%	+46.9%	+54.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2025	2,243	299	243	112	1.9	13.3	Apr 14, 2026	J-GAAP
YoY	+15.0%	-6.3%	-5.4%	-63.2%	-61.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,491	-51.9	Available in future release
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
Dec - Feb, 2025	2,243	+15.0	299	-6.3	243	-5.4	1.9	-62.0

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, 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
Feb, 2026	190.73	54.2	19,608	10,627	954	0.41	Apr 14, 2026	J-GAAP

OPEN Group, Inc.(6572) Financial Results