Open House Group Co., Ltd. (3288.T)

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3288.T
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5525 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,148,484	952,686	810,540	575,951	540,376	390,735	304,651	247,210	179,317	112,145	96,999	62,318
Cost of Revenue Numbers are in millions	930,127	768,117	655,224	481,638	450,715	320,483	248,532	200,828	146,001	91,150	79,997	52,126
Gross Profit Numbers are in millions	218,357	184,569	155,316	94,313	89,661	70,252	56,119	46,382	33,316	20,995	17,002	10,192
Gross Profit Ratio Numbers are in millions	0.19	0.194	0.192	0.164	0.166	0.18	0.184	0.188	0.186	0.187	0.175	0.164
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,872	1,614	1,336	837	772	557	535	482	361	359	327	0
Selling & Marketing Expenses Numbers are in millions	12,292	11,162	8,948	6,573	7,176	5,038	4,205	3,755	2,696	1,394	1,850	0
SG&A Numbers are in millions	66,012	56,909	47,199	28,013	27,776	20,164	16,317	13,716	10,876	6,519	6,313	4,594
Other Expenses Numbers are in millions	-805	65,210	54,211	32,183	31,881	-155	-864	-1,179	-330	-216	-371	-347
Operating Expenses Numbers are in millions	76,026	65,210	54,211	32,183	31,881	22,946	18,501	15,062	12,015	7,248	6,816	4,594
Operating Income Numbers are in millions	142,330	119,358	101,103	62,129	57,779	47,304	37,617	31,320	21,300	13,746	10,185	5,597
Operating Income Ratio Numbers are in millions	0.124	0.125	0.125	0.108	0.107	0.121	0.123	0.127	0.119	0.123	0.105	0.09
Total Other Income Expenses Net Numbers are in millions	-5,429	1,630	867	15,228	-2,080	-1,849	-1,486	-2,166	-1,006	-864	-1,005	-1,107
Income Before Tax Numbers are in millions	136,901	120,988	101,970	77,357	55,699	45,456	36,131	29,154	20,294	12,882	9,180	4,490
Income Before Tax Ratio Numbers are in millions	0.119	0.127	0.126	0.134	0.103	0.116	0.119	0.118	0.113	0.115	0.095	0.072
Income Tax Expense Numbers are in millions	38,526	37,050	29,232	17,865	16,293	13,649	11,334	10,444	7,657	5,118	3,518	1,966
Net Income Numbers are in millions	92,050	77,884	69,582	59,491	39,405	31,806	24,797	18,709	12,637	7,763	5,661	2,523
Net Income Ratio Numbers are in millions	0.08	0.082	0.086	0.103	0.073	0.081	0.081	0.076	0.07	0.069	0.058	0.04
EPS Numbers are in millions	763.72	626.23	552.4	525.35	351.2	285.08	221.71	166.04	111.04	68.88	71.96	33.34
EPS Diluted Numbers are in millions	762.39	624.86	550.41	522.36	349.09	282.88	220.38	165.28	110.93	67.65	61.39	33.34
EBITDA Numbers are in millions	144,315	128,013	103,023	80,080	57,261	47,616	37,395	30,291	21,421	13,805	10,221	5,405
EBITDA Ratio Numbers are in millions	0.126	0.134	0.127	0.139	0.106	0.122	0.123	0.123	0.119	0.123	0.105	0.087

Open House Group Co., Ltd.

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