Company profile

Open Up Group Inc.

EDINET
E05695
Securities
2154
Industry
Services
Latest annual securities report
2026-09-18 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-25 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Above average Current Top 34% 5-year trend Improving
Financial strength Above average Based on Equity ratio Current Top 38% 5-year trend Deteriorating
Growth Weak Current Bottom 17% 5-year trend Deteriorating
Cash generation Above average Current Top 31% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · IFRS · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated IFRS

Revenue reached ¥167.48 billion, down 10.9% year over year. Operating income was ¥16.7 billion, up 2.8% year over year. Operating margin was 10.0%. Net income was ¥11.83 billion, down 5.8% year over year. ROE was 14.7%; equity ratio was 62.0%; free cash flow was ¥15.07 billion.

Revenue ¥167.48B down 10.9% year over year
Operating income ¥16.7B up 2.8% year over year
Net income ¥11.83B down 5.8% year over year
Total assets¥129.4B
Total equity¥80.29B
Operating cash flow¥17.88B
Free cash flow¥15.07B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Top 37% / ROE Top 31%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 38%

Growth Weak

Revenue growth Bottom 95% / 3-year revenue CAGR Bottom 74%

Cash generation Above average

Operating cash flow margin Top 39% / Free cash flow margin Top 24%

Profitability Industry position history Improving
2026 Top 34% 2025 Top 36% 2024 Top 35% 2023 Top 40% 2022 Top 50%
Financial strength Industry position history Deteriorating
2026 Top 38% 2025 Top 36% 2024 Top 36% 2023 Top 34% 2022 Top 12%
Growth Industry position history Deteriorating
2026 Bottom 17% 2025 Top 48% 2024 Top 35% 2023 Top 30% 2022 Top 8%
Cash generation Industry position history Improving
2026 Top 31% 2025 Top 48% 2024 Top 33% 2023 Top 31% 2022 Top 46%
Profitability Operating margin 10.0% Industry median 7.4% Top 37% Comparison sample 321
Profitability ROE 14.7% Industry median 10.2% Top 31% Comparison sample 324
Financial strength Equity ratio 62.0% Industry median 55.5% Top 38% Comparison sample 324
Growth Revenue growth -10.9% Industry median +6.8% Bottom 95% Comparison sample 307
Growth 3-year revenue CAGR +1.2% Industry median +6.9% Bottom 74% Comparison sample 243
Cash generation Operating cash flow margin 10.7% Industry median 7.9% Top 39% Comparison sample 320
Cash generation Free cash flow margin 9.0% Industry median 2.9% Top 24% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated IFRS 167483000000 16695000000 16847000000 11829000000 11829000000 12058000000 129401000000 80293000000 80233000000 80233000000 17878000000 -2810000000 -12276000000 15068000000 23191000000 138.91 13.8 1916.958 174103516045.896 90822812 0.6200338483 0.62 0.1474331011 0.091413513 0.0996817587 0.0706280637 0.1067451622 0.08996734 -0.1089149473 0.0277640975 0.0417388078 -0.0581256469 0.0545956871 0.0177332403 0.2626597924 0.4944224541 -0.2688372093 0.7518893152 0.1394389034 -0.0390841173 -0.010775159 -0.0042997998 26862
FY2025 Consolidated IFRS 187954000000 16244000000 16172000000 12559000000 12559000000 11649000000 122702000000 78867000000 78835000000 78835000000 14159000000 -5558000000 -9675000000 8601000000 20353000000 144.56 11.8 1705.808 156613818088.416 91812102 0.6424915649 0.642 0.1593074142 0.1023536699 0.086425402 0.066819541 0.0753322621 0.0457611969 0.0850281426 0.1365003848 0.1110958434 0.0672161795 0.0526397063 0.0770103008 -0.2616676227 -0.1051898986 -0.0884238947 -0.3920695505 -0.0536129452 0.0648202711 0.0003631232 -0.1759675005 26978
FY2024 Consolidated IFRS 173225000000 14293000000 14555000000 11768000000 11768000000 12457000000 116566000000 73347000000 73198000000 73198000000 19177000000 -5029000000 -8889000000 14148000000 21506000000 135.76 14.6 1982.096 181914342812.400 91778775 0.6279532625 0.628 0.1607694199 0.1009556818 0.0825111849 0.0679347669 0.1107057295 0.0816741233 0.0713468449 0.1201410658 0.1108143173 0.2344487569 0.1485353381 0.126885892 0.2294524939 -9.2307692308 0.2982553091 -0.1271515825 0.3376873795 0.2440208925 0.0022207271 0.0502694726 32739
FY2023 Consolidated IFRS 161689000000 12760000000 13103000000 9533000000 9533000000 9533000000 101491000000 65016000000 64956000000 64956000000 15598000000 611000000 -12667000000 16209000000 16077000000 109.13 19.2 2095.296 191877592366.656 91575411 0.6400173414 0.64 0.1467608843 0.093929511 0.0789169331 0.0589588655 0.0964691476 0.100248007 0.0882798355 0.2629911907 0.2798398125 0.3667383513 -0.1313156386 0.0260152585 0.2862208296 1.2818265683 0.3186121571 0.6275730495 0.2961141567 1.5331940576 0.0032350089 0.0717920506 31172
FY2022 Consolidated IFRS 148573000000 10103000000 6680000000 10238000000 6975000000 6975000000 6821000000 116833000000 91821000000 63345000000 63309000000 63309000000 12127000000 -2168000000 -18590000000 9959000000 12404000000 43.08 34.8 1499.184 136845693922.896 1035.83 91280119 0.5418760111 0.784 0.1101739089 0.0597005983 0.0680002423 0.0449610629 0.0469466188 0.0816231751 0.0670310218 0.5621175481 2.0104290822 0.3535967579 1.6713902719 -0.096936015 -0.3416901496 2.454985755 -0.6059259259 -2.6062075655 3.6106481481 -0.410568333 -0.09590766 0.0030723446 -0.0326936508 29084
FY2021 Consolidated IFRS 95110000000 3356000000 4935000000 2611000000 2611000000 2992000000 129374000000 33205000000 96169000000 95773000000 96169000000 3510000000 -1350000000 -5155000000 2160000000 21044000000 47.65 26.8 1277.020 116209501928.680 1057.43 91000534 0.7433410113 0.742 0.0271501211 0.0201817985 0.0352854589 0.0518872884 0.0274524235 0.0369046367 0.0227105457 0.1633539233 -0.2807543935 0.034374345 0.9558052434 3.0773400567 5.5133084998 -0.2716331189 0.3212669683 -1.8169398907 -0.2367491166 0.8860010755 0.520421187 1.1236154925 0.6588689655 30067
FY2020 Consolidated IFRS 81755000000 4666000000 4771000000 1335000000 1335000000 1182000000 31730000000 16964000000 14765000000 14832000000 14765000000 4819000000 -1989000000 -1830000000 2830000000 11158000000 31.34 30.0 940.200 40289168340.000 341.89 42851700 0.4653324929 0.462 0.0904165256 0.0420737472 0.0570729619 0.058357287 0.0163292765 0.0589444071 0.0346156198 0.0019486249 -0.1841230984 -0.1489475562 -0.6397733405 0.0167590605 -0.0656246045 -0.0415672235 -0.3909090909 0.3340611354 -0.2134519177 0.0878424491 -0.6417057277 1.0219646961 -0.1084165478 18125
FY2019 Consolidated Japanese GAAP 81596000000 5719000000 5606000000 3706000000 3706000000 3672000000 31207000000 15404000000 15802000000 15369000000 15802000000 5028000000 -1430000000 -2748000000 3598000000 10257000000 87.47 17.5 1530.725 32440807997.500 364.26 21193100 0.5063607524 0.495 0.234527275 0.1187554074 0.0700892201 0.0687043483 0.0454188931 0.0616206677 0.0440952988 0.2483403412 0.3307792796 0.3256223698 0.4424448545 0.1094281448 0.152086416 -0.0227084233 0.4743110902 -2.1374219264 0.4839616249 0.0899992752 -0.3199875612 0.158215588 20329
FY2018 Consolidated Japanese GAAP 65363585000 4297482000 4228957000 2569249000 2569249000 2711111000 28128906000 14412920000 13715985000 13385867000 13715985000 5144831000 -2720240000 2415990000 2424591000 9410098000 128.63 30.3 3897.489 641.3 0.4876117471 0.483 0.1873178631 0.0913383905 0.0657473423 0.0646989757 0.0393070392 0.0787109673 0.0370939109 0.5188307606 0.3344638414 0.3274987459 0.3353990424 0.6738350015 1.0480539136 1.2615218322 -0.1355544544 2.1611775435 21.1085714286 1.0537222838 0.2970656449 0.7480330644 17552
FY2017 Consolidated Japanese GAAP 43035463000 3220381000 3185658000 1923956000 1923956000 2027830000 16805065000 10107983000 6697082000 6520758000 6697082000 2274942000 -2395517000 764269000 -120575000 4581972000 99.17 22.0 2181.740 339.37 0.3985156856 0.392 0.28728273 0.1144866741 0.0748308668 0.0740240206 0.0447062926 0.0528620315 -0.0028017591 0.4276798924 0.2633166062 0.2598684471 0.2625766734 0.410530888 0.2582747887 0.6035692485 -0.3253660706 -0.406571384 0.6898503977 0.1657490556 0.2567481941 0.7131888756 10041

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp