Income Statement

Revenue

+40%

+124%

10Y

Currency: JPY

	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	837	794	789	821	868	908	911	872	823	795	802	815	837	892	938	1 000	1 070	1 147	1 298	1 496	1 673	1 817	1 912	2 008	2 160	2 298	2 367	2 600	2 864	3 118	3 461	3 451	3 496	3 531	3 594	3 729	3 817	3 965	4 379	4 757	5 131	5 512	5 661	6 071	0	7 705	0
Revenue	115 743 N/A	112 145 -3%	122 956 +10%	135 740 +10%	161 141 +19%	179 317 +11%	211 331 +18%	217 892 +3%	238 018 +9%	247 210 +4%	256 296 +4%	278 415 +9%	278 203 0%	304 651 +10%	310 977 +2%	326 206 +5%	354 272 +9%	390 735 +10%	419 303 +7%	463 658 +11%	496 295 +7%	540 376 +9%	562 334 +4%	559 452 -1%	557 319 0%	575 951 +3%	604 083 +5%	677 974 +12%	776 158 +14%	810 540 +4%	890 676 +10%	902 006 +1%	893 915 -1%	952 686 +7%	965 629 +1%	1 039 069 +8%	1 070 883 +3%	1 148 484 +7%	1 205 132 +5%	1 209 446 +0%	1 258 210 +4%	1 295 862 +3%	1 307 147 +1%	1 336 539 +2%	1 340 531 +0%	1 336 468 0%	1 350 187 +1%
Gross Profit
Cost of Revenue	(93 872)	(91 150)	(100 560)	(111 855)	(132 452)	(146 001)	(170 602)	(176 034)	(192 430)	(200 828)	(209 341)	(227 572)	(226 932)	(248 532)	(252 925)	(265 193)	(288 798)	(320 483)	(347 240)	(386 273)	(414 631)	(450 715)	(466 736)	(465 507)	(464 218)	(481 638)	(503 986)	(560 961)	(633 032)	(655 224)	(712 919)	(720 942)	(717 786)	(768 117)	(784 075)	(840 829)	(866 800)	(930 127)	(982 011)	(998 458)	(1 045 651)	(1 088 944)	(1 095 582)	(1 108 687)	(1 106 729)	(1 093 301)	(1 099 299)
Gross Profit	21 871 N/A	20 995 -4%	22 396 +7%	23 885 +7%	28 689 +20%	33 316 +16%	40 729 +22%	41 858 +3%	45 588 +9%	46 382 +2%	46 955 +1%	50 843 +8%	51 271 +1%	56 119 +9%	58 052 +3%	61 013 +5%	65 474 +7%	70 252 +7%	72 063 +3%	77 385 +7%	81 664 +6%	89 661 +10%	95 598 +7%	93 945 -2%	93 101 -1%	94 313 +1%	100 097 +6%	117 013 +17%	143 126 +22%	155 316 +9%	177 757 +14%	181 064 +2%	176 129 -3%	184 569 +5%	181 554 -2%	198 240 +9%	204 083 +3%	218 357 +7%	223 121 +2%	210 988 -5%	212 559 +1%	206 918 -3%	211 565 +2%	227 852 +8%	233 802 +3%	243 167 +4%	250 888 +3%
Operating Income
Operating Expenses	(6 906)	(7 249)	(7 706)	(9 139)	(10 684)	(12 016)	(13 649)	(13 955)	(14 430)	(15 062)	(15 492)	(16 446)	(17 144)	(18 502)	(19 454)	(20 577)	(21 683)	(22 948)	(25 682)	(27 935)	(30 160)	(31 882)	(32 607)	(32 926)	(33 260)	(32 184)	(33 091)	(40 307)	(46 600)	(54 213)	(57 989)	(62 031)	(64 344)	(65 211)	(68 570)	(71 231)	(73 886)	(76 027)	(78 816)	(82 585)	(86 251)	(87 830)	(90 171)	(90 711)	(93 254)	(97 234)	(93 710)
Selling, General & Administrative	(6 905)	(7 248)	(7 705)	(9 137)	(10 682)	(12 015)	(13 648)	(13 956)	(14 429)	(15 062)	(15 492)	(16 445)	(17 146)	(18 501)	(19 452)	(20 576)	(21 681)	(22 946)	(25 086)	(27 338)	(29 563)	(31 881)	(32 605)	(32 925)	(33 258)	(32 183)	(33 091)	(40 306)	(46 601)	(54 211)	(61 006)	(61 575)	(63 896)	(65 210)	(66 567)	(69 229)	(71 885)	(76 026)	(78 814)	(82 585)	(86 249)	(87 828)	(90 768)	(90 707)	(93 252)	(97 233)	(99 013)
Other Operating Expenses	0	(1)	(1)	(2)	0	(1)	(1)	1	(1)	0	0	0	2	(1)	(2)	(1)	0	(2)	(596)	(597)	(597)	(1)	(2)	(1)	(2)	(1)	0	(1)	1	(2)	3 017	(456)	(448)	(1)	(2 003)	(2 002)	(2 001)	(1)	(2)	0	(2)	(2)	597	(4)	(2)	(1)	5 303
Operating Income	14 965 N/A	13 746 -8%	14 690 +7%	14 746 +0%	18 005 +22%	21 300 +18%	27 080 +27%	27 903 +3%	31 158 +12%	31 320 +1%	31 463 +0%	34 397 +9%	34 127 -1%	37 617 +10%	38 598 +3%	40 436 +5%	43 791 +8%	47 304 +8%	46 381 -2%	49 450 +7%	51 504 +4%	57 779 +12%	62 991 +9%	61 019 -3%	59 841 -2%	62 129 +4%	67 006 +8%	76 706 +14%	96 526 +26%	101 103 +5%	119 768 +18%	119 033 -1%	111 785 -6%	119 358 +7%	112 984 -5%	127 009 +12%	130 197 +3%	142 330 +9%	144 305 +1%	128 403 -11%	126 308 -2%	119 088 -6%	121 394 +2%	137 141 +13%	140 548 +2%	145 933 +4%	157 178 +8%
Pre-Tax Income
Interest Income Expense	(823)	(666)	(626)	(634)	(635)	(716)	(905)	(864)	(1 069)	(1 016)	(725)	(850)	(624)	(621)	(986)	(1 271)	(1 208)	(1 098)	(1 232)	(1 061)	(1 376)	(1 729)	(1 783)	(1 807)	14 347	15 668	17 399	16 668	67	(1 256)	(2 115)	153	2 572	3 944	2 466	823	(875)	(4 600)	(2 001)	(2 524)	(2 047)	1 433	(2 179)	(2 741)	(4 575)	(4 397)	(5 664)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(595)	0	0	0	0	0	0	0	0	0	3 472	3 463	3 018	0	0	0	(2 001)	0	0	0	(25)	12 741	13 698	13 698	13 363	0	195	5 336	5 305	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	772	773	772	0	0	0	0	0	0	0	0	0	(119)	(119)	(119)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(339)	(198)	(225)	(168)	(133)	(290)	(95)	(182)	(102)	(1 150)	(1 136)	(1 261)	(1 919)	(865)	(869)	(694)	(134)	(155)	(929)	(908)	(1 130)	(1 123)	382	(386)	(124)	(440)	(447)	(503)	(840)	(895)	(912)	(669)	(472)	(194)	(366)	(815)	(721)	(804)	(2 629)	1 834	2 215	(238)	4 055	(853)	(1 506)	(2 045)	(2 125)
Pre-Tax Income	13 803 N/A	12 882 -7%	13 839 +7%	13 944 +1%	17 237 +24%	20 294 +18%	26 080 +29%	26 857 +3%	29 987 +12%	29 154 -3%	29 602 +2%	32 286 +9%	31 584 -2%	36 131 +14%	36 743 +2%	38 471 +5%	42 449 +10%	45 456 +7%	44 220 -3%	48 253 +9%	49 771 +3%	55 699 +12%	61 590 +11%	58 826 -4%	74 063 +26%	77 357 +4%	83 958 +9%	96 343 +15%	99 216 +3%	101 970 +3%	116 741 +14%	118 398 +1%	113 766 -4%	120 988 +6%	115 084 -5%	127 017 +10%	128 601 +1%	136 901 +6%	152 416 +11%	141 411 -7%	140 174 -1%	133 646 -5%	123 270 -8%	133 742 +8%	139 803 +5%	144 796 +4%	149 389 +3%
Net Income
Tax Provision	(5 511)	(5 118)	(5 393)	(5 299)	(6 527)	(7 657)	(9 696)	(9 880)	(10 947)	(10 444)	(10 525)	(11 350)	(11 086)	(11 334)	(11 166)	(11 307)	(12 048)	(13 649)	(13 188)	(14 331)	(14 846)	(16 293)	(18 136)	(17 415)	(17 245)	(17 865)	(19 409)	(22 393)	(28 835)	(29 232)	(33 812)	(35 126)	(33 171)	(37 050)	(34 849)	(37 992)	(38 845)	(38 526)	(40 305)	(35 287)	(34 411)	(33 667)	(34 364)	(39 562)	(39 492)	(40 493)	(41 701)
Income from Continuing Operations	8 292	7 764	8 446	8 645	10 710	12 637	16 384	16 977	19 040	18 710	19 077	20 936	20 498	24 797	25 577	27 164	30 401	31 807	31 032	33 922	34 925	39 406	43 454	41 411	56 818	59 492	64 549	73 950	70 381	72 738	82 929	83 272	80 595	83 938	80 235	89 025	89 756	98 375	112 111	106 124	105 763	99 979	88 906	94 180	100 311	104 303	107 688
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	155	(1 783)	(3 156)	(5 535)	(6 909)	(5 785)	(6 053)	(5 361)	(6 219)	(6 686)	(6 324)	(6 709)	(6 623)	(6 560)	(7 058)	(6 059)	(6 565)	(5 348)	(3 633)	(2 532)
Net Income (Common)	8 292 N/A	7 763 -6%	8 445 +9%	8 644 +2%	10 709 +24%	12 637 +18%	16 383 +30%	16 977 +4%	19 040 +12%	18 709 -2%	19 077 +2%	20 936 +10%	20 497 -2%	24 797 +21%	25 576 +3%	27 163 +6%	30 401 +12%	31 806 +5%	31 031 -2%	33 921 +9%	34 923 +3%	39 405 +13%	43 453 +10%	41 411 -5%	56 818 +37%	59 491 +5%	64 543 +8%	74 104 +15%	68 596 -7%	69 582 +1%	77 393 +11%	76 361 -1%	74 810 -2%	77 884 +4%	74 874 -4%	82 806 +11%	83 070 +0%	92 050 +11%	105 401 +15%	99 500 -6%	99 200 0%	92 921 -6%	82 847 -11%	87 614 +6%	94 964 +8%	100 670 +6%	105 157 +4%
EPS (Diluted)	145.47 N/A	136.19 -6%	148.15 +9%	151.64 +2%	94.76 -38%	110.93 +17%	143.71 +30%	150.23 +5%	168.49 +12%	165.28 -2%	168.82 +2%	185.27 +10%	183 -1%	220.38 +20%	228.35 +4%	240.38 +5%	269.03 +12%	282.88 +5%	272.5 -4%	299.09 +10%	309.6 +4%	349.09 +13%	390.6 +12%	372.17 -5%	510.53 +37%	522.36 +2%	510.76 -2%	586.27 +15%	542.48 -7%	550.41 +1%	611.96 +11%	603.76 -1%	599.61 -1%	624.86 +4%	620.34 -1%	685.89 +11%	687.87 +0%	762.39 +11%	874.33 +15%	832.42 -5%	838.76 +1%	781.26 -7%	710.19 -9%	754.44 +6%	827.29 +10%	873.53 +6%	932.78 +7%

Income Statement Balance Sheet Cash Flow Statement

Open House Group Co Ltd
TSE:3288

Income Statement

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Open House Group Co Ltd

Income Statement
Open House Group Co Ltd

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Open House Group Co Ltd TSE:3288

Income Statement

Earnings Waterfall Open House Group Co Ltd

Income Statement Open House Group Co Ltd

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Open House Group Co Ltd
TSE:3288

Earnings Waterfall
Open House Group Co Ltd

Income Statement
Open House Group Co Ltd