6572.T
OPEN Group,Inc.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 266.00
−2.56%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.1B | 7.2B | 6.2B | 6.0B |
| Cost of Revenue | 624.7M | 2.5B | 2.6B | 2.2B | 2.3B |
| Gross Profit | 1.3B | 5.7B | 4.6B | 3.9B | 3.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 4.7B | 4.0B | 3.4B | 3.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 4.7B | 4.0B | 3.4B | 3.4B |
| Cost and Expenses | 7.1B | 7.1B | 6.6B | 5.6B | 5.7B |
| Operating Income (EBIT) | 1.0B | 1.0B | 653.0M | 520.0M | 305.0M |
| Non-Operating | |||||
| Interest Income | — | 20.4M | 10.2M | — | — |
| Interest Expense | 5.1M | 43.0M | 23.8M | 14.5M | 17.5M |
| Net Interest Income | — | (22.6M) | (13.6M) | — | — |
| Other Non-Op Income/Expense | (26.1M) | (55.7M) | (419.0M) | (256.8M) | (225.2M) |
| Non-Operating Income (excl Interest) | 407.0K | 168.9M | 29.5M | 3.1M | 1.1M |
| EBT (Pre-Tax Income) | 189.4M | 782.2M | 244.3M | 276.6M | 364.6M |
| Income Tax Expense | 47.2M | 139.0M | (191.8M) | 106.6M | 293.5M |
| Bottom Line | |||||
| Net Income | 639.0M | 639.0M | 435.0M | 166.0M | 64.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 639.0M | 639.0M | 435.0M | 166.0M | 64.0M |
| Per Share | |||||
| Basic EPS | ¥11 | ¥11 | ¥7 | ¥3 | ¥1 |
| Diluted EPS | ¥11 | ¥11 | ¥7 | ¥3 | ¥1 |
| Revenue Per Share | ¥141 | ¥141 | ¥119 | ¥102 | ¥98 |
| Shares | |||||
| Basic Shares Outstanding | 57.7M | 57.7M | 60.9M | 60.7M | 60.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 994.1M | 827.3M | 689.3M |
| D&A | — | 313.0M | 341.1M | 307.3M | 384.3M |
| EBIT | 1.0B | 1.0B | 653.0M | 520.0M | 305.0M |
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 Feb 1, 2026