OPEN Group, Mar-May (1Q) Ordinary Profit Increases by 4.3 times, Exceeds First Half Plan

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Tue Jul 15, 2025 4:00 pm JST Earnings

6572 OPEN Group, Inc. 【J-GAAP】

Earnings Report

OPEN Group, Inc. <6572> [TSE Prime] announced its financial results after the market closed on July 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) surged 4.3 times that of the same period last year, reaching 189 million yen. Progress toward the plan for the six months ending August (first half) of 160 million yen is 118.1%, already exceeding the target and also exceeding the five-year average of 99.2%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 9.2% in the same period last year to 11.0%.

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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
Mar - May, 2023	1,448	100	87	384	6.4	177.6	Jul 14, 2023	J-GAAP
Mar - May, 2024	1,783	164	44	20	0.3	ー	Jul 12, 2024	J-GAAP
Mar - May, 2025	1,960	215	189	137	2.3	118.1	Jul 15, 2025	J-GAAP
YoY	+9.9%	+31.1%	+329.5%	+585.0%	+593.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	3,466	279	0	251	4.1	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	3,800	210	160	96	1.7	0	Apr 14, 2025	J-GAAP
YoY	+9.6%	-24.7%	－	-61.8%	-59.6%

Current Period Guidance

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 Guidance	8,500	960	860	516	9.2	4.50	Apr 14, 2025	J-GAAP
YoY	+17.7%	+47.0%	+267.5%	+18.6%	+29.2%

Quarterly Results

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
YoY	+9.9%	+31.1%	+329.5%	+585.0%	+593.9%