6572 OPEN Group, Inc. - Financial Results

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6572

TSE Prime

OPEN Group, Inc.

181

JPY

(0.00%)

Dec 23, 3:30 pm JST

1.15

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

170

Dec 23, 5:07 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, 2021	11,206	532	521	21	0.4	0	Apr 14, 2021	J-GAAP
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 Guidance	7,200	650	260	460	7.6	3	Dec 23, 2024	J-GAAP
YoY	+16.8%	+25.0%	-1.1%	+177.1%	+177.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 15, 2019	14,016	1,603	1,561	931	－*	J-GAAP
-	Jan 10, 2020	10,062	478	392	22	－*	J-GAAP
- Results	Apr 14, 2020	10,070	471	382	17	0*	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Oct 15, 2020
	Jan 14, 2021
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	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	7,200	650	570	360	－	J-GAAP
-	Oct 15, 2024	7,200	650	260	360	3	J-GAAP
	Dec 17, 2024	7,200	650	260	460	3	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 Guidance	7,200	+16.8	650	+25.0	260	-1.1	7.6	+181.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	5,957	305	5.12	0.55	0.35	0.33	1.1
Feb, 2024	6,165	520	8.43	1.43	0.88	0.33	2.7
Feb, 2025 Guidance	7,200	650	9.03	3.84	2.38	0.37	7.6

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, 2021	3,014	76	32	-434	-7.1	0	Apr 14, 2022	J-GAAP
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 Guidance	3,734	371	260	209	3.4	3	Dec 17, 2024	J-GAAP
YoY	+14.8%	+12.4%	+21.5%	－	－

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, 2022	354	-366	607	-973	60	13,101	73.93	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	2,899	43	-8	-93	-1.5	ー	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	2,913	190	49	304	5.0	18.6	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	3,466	279	0	251	4.1	0.0	Oct 15, 2024	J-GAAP
YoY	+19.0%	+46.8%	－	-17.4%	-17.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,537	147	117	19	0.3	9.6	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	1,521	115	-29	138	2.3	7.6	Apr 14, 2023	J-GAAP
Mar - May, 2023	1,448	100	87	384	6.4	6.9	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	1,465	90	-38	-80	-1.3	6.1	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	1,569	151	74	-14	-0.2	9.6	Jan 12, 2024	J-GAAP
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
YoY	+14.9%	+27.8%	-15.8%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	2,507	+14.5	Available in future release
Dec - Feb, 2019	2,787	+18.5
Mar - May, 2020	3,102	+46.1
Jun - Aug, 2020	2,667	+0.5
Sep - Nov, 2020	2,459	-1.9
Dec - Feb, 2020	2,978	+6.9
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	115	+27.8	-44	-15.8	3.8	－

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, 2022	189.92	65.4	17,720	11,583	-32	0.31	Apr 14, 2022	J-GAAP
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
Mar - Aug, 2024	ー	62.0	19,317	11,985	463	0.30	Oct 15, 2024	J-GAAP

OPEN Group, Inc.(6572) Financial Results