Open Door Inc
TSE:3926
Open Door Inc
TSE:3926
Price:
333
JPY
-0.3%
Market Closed
Market Cap:
¥10.4B
Income Statement
Earnings Waterfall
Open Door Inc
Open Door Inc
Income Statement
Open Door Inc
Open Door Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
2 561
+1%
|
2 501
-2%
|
2 426
-3%
|
2 439
+1%
|
2 405
-1%
|
2 382
-1%
|
2 380
0%
|
2 411
+1%
|
|
| 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)
|
(886)
|
(904)
|
(917)
|
(940)
|
(969)
|
(971)
|
(968)
|
(956)
|
|
| 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%
|
1 675
+2%
|
1 597
-5%
|
1 510
-5%
|
1 500
-1%
|
1 436
-4%
|
1 410
-2%
|
1 412
+0%
|
1 455
+3%
|
|
| 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)
|
(1 856)
|
(1 855)
|
(1 824)
|
(1 841)
|
(1 538)
|
(1 522)
|
(1 587)
|
(1 596)
|
|
| 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)
|
(1 856)
|
(1 855)
|
(1 824)
|
(1 841)
|
(1 538)
|
(1 523)
|
(1 587)
|
(1 596)
|
|
| 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)
|
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%
|
(181)
N/A
|
(258)
-42%
|
(314)
-22%
|
(342)
-9%
|
(102)
+70%
|
(112)
-10%
|
(175)
-56%
|
(141)
+19%
|
|
| 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
|
1
|
1
|
(3)
|
1
|
(0)
|
(2)
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(952)
|
|
| 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
|
15
|
11
|
11
|
11
|
1
|
1
|
3
|
8
|
|
| 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%
|
(165)
N/A
|
(246)
-49%
|
(306)
-24%
|
(330)
-8%
|
(101)
+69%
|
(113)
-11%
|
(169)
-50%
|
(1 084)
-542%
|
|
| 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)
|
(5)
|
13
|
49
|
44
|
(20)
|
(34)
|
(49)
|
(63)
|
|
| 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
|
(170)
|
(234)
|
(256)
|
(285)
|
(121)
|
(147)
|
(218)
|
(1 146)
|
|
| 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%
|
(170)
N/A
|
(234)
-37%
|
(256)
-10%
|
(285)
-11%
|
(121)
+58%
|
(147)
-21%
|
(218)
-49%
|
(1 146)
-426%
|
|
| 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%
|
-5.49
N/A
|
-7.54
-37%
|
-8.26
-10%
|
-9.2
-11%
|
-3.89
+58%
|
-4.73
-22%
|
-7.03
-49%
|
-36.96
-426%
|
|
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