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Open Door Inc
TSE:3926

Watchlist Manager
Open Door Inc Logo
Open Door Inc
TSE:3926
Watchlist
Price: 723 JPY 0.7% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Open Door Inc

Revenue
2.5B JPY
Cost of Revenue
-894.5m JPY
Gross Profit
1.6B JPY
Operating Expenses
-1.5B JPY
Operating Income
136.2m JPY
Other Expenses
-72.7m JPY
Net Income
63.5m JPY

Income Statement
Open Door Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
2 654
N/A
2 768
+4%
2 997
+8%
3 235
+8%
3 646
+13%
3 848
+6%
4 010
+4%
4 238
+6%
4 447
+5%
4 651
+5%
4 970
+7%
5 152
+4%
5 252
+2%
5 298
+1%
4 937
-7%
3 758
-24%
2 611
-31%
1 885
-28%
1 122
-40%
1 237
+10%
1 192
-4%
1 119
-6%
1 202
+7%
1 410
+17%
1 637
+16%
1 780
+9%
2 055
+15%
2 267
+10%
2 494
+10%
2 531
+2%
Gross Profit
Cost of Revenue
(531)
(540)
(541)
(550)
(565)
(579)
(585)
(584)
(577)
(597)
(615)
(644)
(658)
(665)
(652)
(646)
(635)
(629)
(647)
(651)
(659)
(666)
(662)
(665)
(709)
(767)
(833)
(901)
(917)
(894)
Gross Profit
2 122
N/A
2 228
+5%
2 456
+10%
2 685
+9%
3 080
+15%
3 269
+6%
3 424
+5%
3 654
+7%
3 870
+6%
4 054
+5%
4 355
+7%
4 508
+4%
4 594
+2%
4 633
+1%
4 285
-8%
3 112
-27%
1 976
-37%
1 255
-36%
475
-62%
586
+23%
533
-9%
453
-15%
539
+19%
745
+38%
928
+25%
1 013
+9%
1 222
+21%
1 366
+12%
1 577
+15%
1 637
+4%
Operating Income
Operating Expenses
(1 156)
(1 171)
(1 457)
(1 675)
(2 103)
(2 144)
(2 269)
(2 283)
(2 353)
(2 445)
(2 651)
(2 702)
(2 836)
(2 763)
(2 747)
(2 478)
(1 895)
(1 858)
(1 247)
(1 248)
(1 230)
(1 207)
(1 193)
(1 212)
(1 227)
(1 244)
(1 274)
(1 354)
(1 457)
(1 500)
Selling, General & Administrative
(1 156)
(1 171)
(1 457)
(1 672)
(2 100)
(2 141)
(2 269)
(2 283)
(2 353)
(2 445)
(2 651)
(2 702)
(2 836)
(2 763)
(2 747)
(2 478)
(1 895)
(1 858)
(1 247)
(1 248)
(1 230)
(1 207)
(1 193)
(1 212)
(1 227)
(1 244)
(1 274)
(1 354)
(1 457)
(1 500)
Other Operating Expenses
0
0
(0)
(3)
(3)
(3)
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
(0)
0
(0)
Operating Income
966
N/A
1 057
+9%
999
-5%
1 010
+1%
977
-3%
1 125
+15%
1 156
+3%
1 371
+19%
1 518
+11%
1 609
+6%
1 703
+6%
1 806
+6%
1 758
-3%
1 870
+6%
1 538
-18%
634
-59%
80
-87%
(603)
N/A
(772)
-28%
(662)
+14%
(697)
-5%
(754)
-8%
(654)
+13%
(467)
+28%
(299)
+36%
(231)
+23%
(52)
+77%
12
N/A
120
+891%
136
+13%
Pre-Tax Income
Interest Income Expense
43
44
7
7
3
3
36
91
91
91
60
3
2
3
2
2
2
1
1
0
0
0
0
1
1
1
1
1
1
1
Non-Reccuring Items
0
0
(3)
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
0
Total Other Income
(6)
(2)
1
1
1
1
1
0
1
1
1
1
1
1
0
5
49
58
62
97
86
98
112
87
70
64
49
40
24
9
Pre-Tax Income
1 004
N/A
1 099
+9%
1 004
-9%
1 018
+1%
982
-4%
1 129
+15%
1 192
+6%
1 462
+23%
1 610
+10%
1 701
+6%
1 764
+4%
1 810
+3%
1 761
-3%
1 874
+6%
1 541
-18%
641
-58%
131
-80%
(544)
N/A
(709)
-30%
(564)
+20%
(611)
-8%
(656)
-7%
(541)
+17%
(379)
+30%
(228)
+40%
(166)
+27%
(2)
+99%
53
N/A
145
+175%
146
+1%
Net Income
Tax Provision
(379)
(424)
(371)
(394)
(374)
(431)
(436)
(527)
(581)
(613)
(665)
(678)
(663)
(705)
(615)
(426)
(266)
(42)
57
77
80
89
(3)
(3)
(16)
(26)
(43)
(61)
(92)
(82)
Income from Continuing Operations
625
675
633
624
607
698
757
935
1 028
1 088
1 099
1 132
1 098
1 169
925
215
(136)
(585)
(652)
(488)
(531)
(567)
(545)
(383)
(244)
(191)
(45)
(8)
52
63
Net Income (Common)
625
N/A
675
+8%
633
-6%
624
-1%
607
-3%
698
+15%
757
+8%
935
+24%
1 028
+10%
1 088
+6%
1 099
+1%
1 132
+3%
1 098
-3%
1 169
+6%
925
-21%
215
-77%
(136)
N/A
(585)
-332%
(652)
-11%
(488)
+25%
(531)
-9%
(567)
-7%
(545)
+4%
(383)
+30%
(244)
+36%
(191)
+21%
(45)
+77%
(8)
+81%
52
N/A
63
+21%
EPS (Diluted)
20.16
N/A
21.76
+8%
20.41
-6%
20.13
-1%
19.58
-3%
22.51
+15%
24.4
+8%
30.16
+24%
33.17
+10%
35.08
+6%
35.44
+1%
36.49
+3%
35.41
-3%
37.69
+6%
29.84
-21%
6.93
-77%
-4.37
N/A
-18.87
-332%
-21.03
-11%
-15.72
+25%
-17.13
-9%
-18.3
-7%
-17.57
+4%
-12.34
+30%
-7.85
+36%
-6.17
+21%
-1.44
+77%
-0.27
+81%
1.69
N/A
2.05
+21%

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