3288.T
Open House Group Co.,Ltd.
プライム · 不動産業 · 不動産 · JP
JPY 7,736.00
−0.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1350.2B | 1336.5B | 1295.9B | 1148.5B | 952.7B |
| Cost of Revenue | 265.1B | 1093.3B | 1088.9B | 930.1B | 768.1B |
| Gross Profit | 64.8B | 243.2B | 206.9B | 218.4B | 184.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.5B | 97.2B | 87.8B | 76.0B | 65.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 24.5B | 97.2B | 87.8B | 76.0B | 65.2B |
| Cost and Expenses | 1198.3B | 1190.5B | 1176.8B | 1006.2B | 833.3B |
| Operating Income (EBIT) | 151.9B | 145.9B | 119.1B | 142.3B | 119.4B |
| Non-Operating | |||||
| Interest Income | 693.0M | 2.1B | 1.3B | 625.0M | 170.0M |
| Interest Expense | 2.2B | 7.7B | 5.5B | 4.0B | 3.5B |
| Net Interest Income | (1.6B) | (5.6B) | (4.2B) | (3.3B) | (3.4B) |
| Other Non-Op Income/Expense | (1.0B) | (6.4B) | 1.2B | (5.4B) | 1.8B |
| Non-Operating Income (excl Interest) | 755.0M | 2.4B | 7.8B | 1.8B | 8.1B |
| EBT (Pre-Tax Income) | 39.2B | 144.8B | 133.6B | 136.9B | 121.0B |
| Income Tax Expense | 11.9B | 40.5B | 33.7B | 38.5B | 37.0B |
| Bottom Line | |||||
| Net Income | 105.2B | 100.7B | 92.9B | 92.0B | 77.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 105.2B | 100.7B | 92.9B | 92.0B | 77.9B |
| Per Share | |||||
| Basic EPS | ¥916 | ¥875 | ¥783 | ¥764 | ¥626 |
| Diluted EPS | ¥916 | ¥874 | ¥781 | ¥762 | ¥625 |
| Revenue Per Share | ¥12,011 | ¥11,619 | ¥10,914 | ¥9,529 | ¥7,660 |
| Shares | |||||
| Basic Shares Outstanding | 112.4M | 115.0M | 118.7M | 120.5M | 124.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 148.0B | 121.3B | 143.8B | 120.7B |
| D&A | — | 2.1B | 2.3B | 1.5B | 1.4B |
| EBIT | 151.9B | 145.9B | 119.1B | 142.3B | 119.4B |
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