Company profile

OPEN Group, Inc.

EDINET
E33881
Securities
6572
Industry
Services
Latest annual securities report
2026-05-25 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-05-26 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Average Current Top 48% 5-year trend Improving
Financial strength Average Based on Equity ratio Current Bottom 49% 5-year trend Deteriorating
Growth Strong Based on Revenue growth Current Top 27% 5-year trend Deteriorating
Cash generation Average Current Top 48% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/03/01 - 2025/08/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥3.86 billion. Operating income was ¥418.34 million. Net income was ¥256.51 million.

Revenue ¥3.86B
Operating income ¥418.34M
Net income ¥256.51M
Operating cash flow ¥699.16M
Free cash flow ¥453.36M
Total assets ¥18.98B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥8.15 billion, up 12.8% year over year. Operating income was ¥1 billion, up 53.7% year over year. Operating margin was 12.3%. Net income was ¥639.22 million, up 46.8% year over year. ROE was 6.0%; equity ratio was 54.2%; free cash flow was ¥104.24 million.

Revenue ¥8.15B up 12.8% year over year
Operating income ¥1B up 53.7% year over year
Net income ¥639.22M up 46.8% year over year
Total assets¥19.61B
Total equity—
Operating cash flow¥897.16M
Free cash flow¥104.24M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Top 29% / ROE Bottom 67%

Financial strength Average
Based on Equity ratio

Equity ratio Bottom 52%

Growth Strong
Based on Revenue growth

Revenue growth Top 27%

Cash generation Average

Operating cash flow margin Top 37% / Free cash flow margin Bottom 61%

Profitability Industry position history Improving
2026 Top 48% 2025 Bottom 41% 2023 Bottom 27% 2022 Bottom 19%
Financial strength Industry position history Deteriorating
2026 Bottom 49% 2025 Top 42% 2023 Top 37% 2022 Top 30%
Growth Industry position history Deteriorating
2026 Top 27% 2023 Bottom 1% 2022 Top 10%
Cash generation Industry position history Improving
2026 Top 48% 2025 Top 44% 2023 Bottom 39% 2022 Bottom 29%
Profitability Operating margin 12.3% Industry median 7.4% Top 29% Comparison sample 321
Profitability ROE 6.0% Industry median 10.2% Bottom 67% Comparison sample 324
Financial strength Equity ratio 54.2% Industry median 55.5% Bottom 52% Comparison sample 324
Growth Revenue growth +12.8% Industry median +6.8% Top 27% Comparison sample 307
Cash generation Operating cash flow margin 11.0% Industry median 7.9% Top 37% Comparison sample 320
Cash generation Free cash flow margin 1.3% Industry median 2.9% Bottom 61% 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 Japanese GAAP 8148088000 1004762000 949103000 639216000 639216000 662496000 19608407000 8968245000 10640162000 10596981000 10640162000 897155000 -792916000 -2089096000 104239000 10312431000 11.07 22.04 243.9828 15388968687.3720 190.73 63073990 0.5426326575 0.542 0.060075777 0.0325990785 0.1233126103 0.1164816826 0.0784498155 0.1101061991 0.0127930626 0.1278496826 0.5371018843 3.0436057039 0.4679232804 -0.0179726605 -0.112045026 1.6297346098 -3.1335650995 -32.3612153601 -0.8537606079 -0.1613375359 0.5482517483 0.0083932597 0.1367924528 241
FY2025 Consolidated Japanese GAAP 7224445000 653673000 234717000 435456000 435456000 439262000 19967272000 7984500000 11982772000 11966732000 11982772000 341158000 371639000 66614000 712797000 12296283000 7.15 36.08 257.9720 16135890628.0000 198.37 62549000 0.6001206374 0.6 0.0363401724 0.0218084874 0.090480722 0.0324892777 0.0602753568 0.0472227278 0.0986646033 212
FY2023 Consolidated Japanese GAAP 5957823000 305849000 80603000 64519000 64519000 89942000 18467569000 6952628000 11514940000 11473530000 11514940000 760723000 -2646692000 -3987000 -1885969000 11213927000 1.06 316.04 335.0024 20768473788.0000 189.75 61995000 0.6235222405 0.622 0.0056030687 0.003493638 0.0513356976 0.013528935 0.0108292912 0.1276847265 -0.3165533786 -0.6452915007 -0.0766432393 -0.7087757838 1.0533206944 0.042132996 -0.0112514419 0.2514608435 -1.7191016777 -1.0654991704 -4.1599416693 -0.1440745477 1.053698075 0.0010495721 0.0714285714 135
FY2022 Consolidated Japanese GAAP 16796392000 331236000 276773000 -1210018000 -1210018000 -1215279000 17720933000 6074958000 11645974000 11628582000 11645974000 607868000 -973370000 60871000 -365502000 13101523000 -19.74 -16.67 190.66 61930000 0.6571874066 0.656 -0.1039001117 -0.068281845 0.0197206638 0.0164781222 -0.0720403525 0.0361903914 -0.0217607448 0.4988137642 -0.3778472323 -0.4697144456 -58.5377080361 -0.0441257825 -0.1138431762 -0.6152259298 -0.7579343364 5.0384130565 -1.3562036597 -0.0226535988 -55.8333333333 0.0568890633 -0.0381679389 126
FY2021 Consolidated Japanese GAAP 11206457000 532403000 521932000 21030000 21030000 21030000 18538980000 5396866000 13142114000 13136851000 13142114000 1579805000 -553701000 -15073000 1026104000 13405199000 0.36 1705.17 613.8612 35970117805.8000 224.19 58596500 0.7088908883 0.709 0.0016001992 0.0011343666 0.0475085926 0.0465742206 0.0018765967 0.1409727446 0.0915636405 131
FY2019 Consolidated Japanese GAAP 8185555000 954804000 908111000 559106000 559106000 559106000 9644703000 3997365000 5647338000 5617864000 5647338000 859762000 -1802942000 4972147000 -943180000 5875886000 21.44 145.0 3108.800 209.23 0.5855377817 0.582 0.0990034597 0.0579702662 0.1166449923 0.1109406754 0.0683039818 0.1050340508 -0.1152249298 0.9541774664 1.0516520801 1.016232238 0.9069424786 2.0559711459 2.3288876157 0.5130528131 -6.5308029356 3.6901560572 -3.8683691127 2.1820370631 -0.6469038208 0.5263157895 116
FY2018 Consolidated Japanese GAAP 4188747000 465383000 450400000 293195000 293195000 293195000 3156019000 1459554000 1696464000 1691201000 1696464000 568230000 -239409000 1060124000 328821000 1846580000 60.72 330.31 0.5375328856 0.536 0.1728271275 0.0929002645 0.1111031533 0.1075261886 0.0699958723 0.1356563192 0.078501041 76

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