2154.T
Open Up Group Inc.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 2,006.00
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 170.5B | 188.0B | 173.2B | 161.7B | 148.6B |
| Cost of Revenue | 30.0B | 140.5B | 131.2B | 122.9B | 114.1B |
| Gross Profit | 11.2B | 47.4B | 42.0B | 38.8B | 34.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.1B | 31.8B | 27.7B | 26.8B | 24.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | 87.0M | 712.0M | 291.0M | 1.1B |
| Total Operating Expenses | 7.1B | 31.9B | 28.4B | 27.1B | 26.0B |
| Cost and Expenses | 154.2B | 171.7B | 158.9B | 148.9B | 138.5B |
| Operating Income (EBIT) | 16.3B | 16.2B | 14.3B | 12.8B | 10.1B |
| Non-Operating | |||||
| Interest Income | 28.0M | 71.0M | 303.0M | 321.0M | 202.0M |
| Interest Expense | 32.0M | 305.0M | 169.0M | 128.0M | 183.0M |
| Net Interest Income | (4.0M) | (234.0M) | 134.0M | 193.0M | 19.0M |
| Other Non-Op Income/Expense | 74.0M | 700.0M | 708.0M | 1.0B | 1.7B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.2B | 16.2B | 14.6B | 13.1B | 10.2B |
| Income Tax Expense | 1.4B | 3.6B | 4.1B | 3.6B | 3.2B |
| Bottom Line | |||||
| Net Income | 13.2B | 12.6B | 11.8B | 9.5B | 7.0B |
| Earnings from Cont. Ops | — | 12.6B | 10.5B | — | — |
| Earnings from Discont. Ops | — | — | 1.3B | — | — |
| Bottom Line Net Income | 13.2B | 12.6B | 11.8B | 9.5B | 7.0B |
| Per Share | |||||
| Basic EPS | ¥153 | ¥145 | ¥136 | ¥109 | ¥78 |
| Diluted EPS | ¥153 | ¥144 | ¥136 | ¥109 | ¥78 |
| Revenue Per Share | ¥1,997 | ¥2,163 | ¥1,998 | ¥1,851 | ¥1,668 |
| Shares | |||||
| Basic Shares Outstanding | 85.4M | 86.9M | 86.7M | 87.4M | 89.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 4.7B | 18.6B | 16.4B | 15.0B | 13.1B |
| D&A | 551.0M | 2.4B | 2.1B | 2.2B | 3.0B |
| EBIT | 16.3B | 16.2B | 14.3B | 12.8B | 10.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026