Open House Group Co Ltd
TSE:3288

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Open House Group Co Ltd
TSE:3288
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Price: 5 386 JPY 0.11%
Market Cap: 650B JPY
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Income Statement

Earnings Waterfall
Open House Group Co Ltd

Revenue
1.3T JPY
Cost of Revenue
-1.1T JPY
Gross Profit
206.9B JPY
Operating Expenses
-87.8B JPY
Operating Income
119.1B JPY
Other Expenses
-26.2B JPY
Net Income
92.9B JPY

Income Statement
Open House Group Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
112 145
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
20 995
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Other Operating Expenses
(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)
Operating Income
13 746
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
(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)
Pre-Tax Income
12 882
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
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
(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)
Net Income (Common)
7 763
N/A
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%
EPS (Diluted)
136.19
N/A
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%

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