Open House Group Co., Ltd. (3288.T) - Quarterly Income Statement

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3288.T
Financials

5796 (JPY) • At close November 13, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	292,300	297,910	304,846	363,154	243,536	293,596	248,198	285,553	211,722	220,156	235,255	226,782	219,813	208,826	155,119	192,400	121,629	134,935	126,987	173,768	123,762	137,817	105,029	129,687	91,125	93,462	76,461	93,224	63,059	78,233	70,135	66,776	63,271	56,114	61,049	57,584	43,145	49,553	29,035	39,408	17,744	36,769	18,224	43,006
Cost of Revenue Numbers are in millions	244,060	252,400	252,462	296,729	196,867	235,953	200,578	233,402	170,896	179,199	184,620	183,071	174,052	171,176	126,925	160,879	101,981	114,201	104,577	143,459	103,270	115,430	88,556	107,375	74,912	76,397	61,799	75,690	51,307	64,129	57,406	54,090	51,947	45,898	48,893	45,692	35,551	40,466	24,292	32,143	14,954	29,171	14,882	34,865
Gross Profit Numbers are in millions	48,240	45,510	52,384	66,425	46,669	57,643	47,620	52,151	40,826	40,957	50,635	43,711	45,761	37,650	28,194	31,521	19,648	20,734	22,410	30,309	20,492	22,387	16,473	22,312	16,213	17,065	14,662	17,534	11,752	14,104	12,729	12,686	11,324	10,216	12,156	11,892	7,594	9,087	4,743	7,265	2,790	7,598	3,342	8,141
Gross Profit Ratio Numbers are in millions	0.165	0.153	0.172	0.183	0.192	0.196	0.192	0.183	0.193	0.186	0.215	0.193	0.208	0.18	0.182	0.164	0.162	0.154	0.176	0.174	0.166	0.162	0.157	0.172	0.178	0.183	0.192	0.188	0.186	0.18	0.181	0.19	0.179	0.182	0.199	0.207	0.176	0.183	0.163	0.184	0.157	0.207	0.183	0.189
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1,872	0	0	0	1,614	0	0	0	1,336	0	0	0	837	0	0	0	772	0	0	0	557	0	0	0	535	0	0	0	482	0	0	0	361	0	0	0	359	0	0	0	327
Selling & Marketing Expenses Numbers are in millions	0	0	0	12,292	0	0	0	11,162	0	0	0	8,948	0	0	0	6,573	0	0	0	7,176	0	0	0	5,038	0	0	0	4,205	0	0	0	3,755	0	0	0	2,696	0	0	0	1,394	0	0	0	1,850
SG&A Numbers are in millions	23,175	22,432	19,739	10,889	19,511	18,661	16,951	8,461	16,855	15,999	15,594	15,448	14,534	15,430	8,799	3,668	8,237	8,215	7,893	4,809	7,905	7,895	7,167	3,813	5,681	5,643	5,027	3,146	4,576	4,519	4,076	2,629	3,875	3,566	3,646	2,203	3,402	3,258	2,013	1,280	1,857	1,826	1,556	1,163
Other Expenses Numbers are in millions	1	-22,432	109	-284	-19	18,661	16,951	16,762	16,855	15,999	-51	-480	-311	-71	-35	-96	26	-18	-26	-106	-238	-22	-759	-114	-14	-42	15	-93	-574	-218	21	-1,196	110	-100	7	-234	4	-7	-93	-55	-32	-63	-66	-180
Operating Expenses Numbers are in millions	23,176	22,432	19,739	20,903	19,511	18,661	16,951	16,762	16,855	15,999	15,594	15,448	14,534	15,430	8,799	7,838	8,239	8,215	7,891	8,913	7,906	7,895	7,167	6,595	5,681	5,643	5,027	5,330	4,576	4,519	4,076	3,975	3,875	3,566	3,646	3,342	3,402	3,258	2,013	2,009	1,857	1,826	1,556	1,666
Operating Income Numbers are in millions	25,064	23,078	32,643	45,521	27,159	38,982	30,668	35,389	23,971	24,957	35,041	28,261	31,228	22,220	19,394	23,684	11,408	12,520	14,517	21,396	12,586	14,492	9,305	15,716	10,532	11,423	9,633	12,203	7,177	9,585	8,652	8,713	7,447	6,651	8,509	8,551	4,192	5,828	2,729	5,256	933	5,772	1,785	6,475
Operating Income Ratio Numbers are in millions	0.086	0.077	0.107	0.125	0.112	0.133	0.124	0.124	0.113	0.113	0.149	0.125	0.142	0.106	0.125	0.123	0.094	0.093	0.114	0.123	0.102	0.105	0.089	0.121	0.116	0.122	0.126	0.131	0.114	0.123	0.123	0.13	0.118	0.119	0.139	0.148	0.097	0.118	0.094	0.133	0.053	0.157	0.098	0.151
Total Other Income Expenses Net Numbers are in millions	671	3,937	12,386	-3,129	-186	-960	-1,154	-1,297	1,418	1,132	377	-1,391	-1,207	2,212	1,253	432	15,740	-473	-472	-574	-675	319	-1,150	-822	-139	-645	-242	-316	-762	-535	127	-1,373	-330	-285	-178	-378	-205	-239	-184	-140	-239	-288	-197	-438
Income Before Tax Numbers are in millions	25,735	27,017	45,029	42,392	26,973	38,022	29,514	34,092	25,389	26,089	35,418	26,870	30,021	24,432	20,647	24,116	27,148	12,047	14,046	20,822	11,911	14,811	8,155	14,894	10,393	10,778	9,391	11,887	6,415	9,050	8,779	7,340	7,117	6,366	8,331	8,173	3,987	5,589	2,545	5,116	694	5,484	1,588	6,037
Income Before Tax Ratio Numbers are in millions	0.088	0.091	0.148	0.117	0.111	0.13	0.119	0.119	0.12	0.119	0.151	0.118	0.137	0.117	0.133	0.125	0.223	0.089	0.111	0.12	0.096	0.107	0.078	0.115	0.114	0.115	0.123	0.128	0.102	0.116	0.125	0.11	0.112	0.113	0.136	0.142	0.092	0.113	0.088	0.13	0.039	0.149	0.087	0.14
Income Tax Expense Numbers are in millions	7,854	6,123	9,957	10,477	8,730	11,141	8,178	10,796	7,877	7,998	10,379	6,917	9,832	6,684	5,799	6,520	3,390	3,700	4,255	5,900	3,560	4,421	2,412	4,453	3,045	3,278	2,873	2,852	2,304	3,137	3,041	2,604	2,568	2,312	2,960	3,107	1,501	2,128	921	1,977	273	2,222	646	2,370
Net Income Numbers are in millions	16,663	18,908	32,994	30,635	16,963	24,809	19,643	21,655	16,699	16,877	22,653	18,581	18,250	17,909	14,842	17,595	23,758	8,348	9,790	14,922	8,351	10,390	5,742	10,440	7,349	7,500	6,517	9,035	4,111	5,913	5,738	4,735	4,550	4,054	5,370	5,066	2,487	3,460	1,624	3,138	422	3,261	942	3,667
Net Income Ratio Numbers are in millions	0.057	0.063	0.108	0.084	0.07	0.085	0.079	0.076	0.079	0.077	0.096	0.082	0.083	0.086	0.096	0.091	0.195	0.062	0.077	0.086	0.067	0.075	0.055	0.081	0.081	0.08	0.085	0.097	0.065	0.076	0.082	0.071	0.072	0.072	0.088	0.088	0.058	0.07	0.056	0.08	0.024	0.089	0.052	0.085
EPS Numbers are in millions	140.64	158.48	274.1	254.09	140.7	205.89	163.03	179.48	134.07	133.77	179.63	147.67	145.04	142.33	117.96	139.84	188.82	75.52	88.56	134.98	75.54	91.82	50.75	92.26	64.95	67.22	58.41	80.97	36.84	52.65	51.1	42.16	40.52	35.82	47.46	44.76	21.98	30.14	14.15	27.33	3.68	29.09	8.4	32.71
EPS Diluted Numbers are in millions	140.64	158.48	273.7	253.69	140.45	205.5	162.75	171.24	132.05	133.46	179.13	147.67	145.04	142.33	117.46	139.84	188.82	75.52	88	134.98	75.54	91.82	50.43	92.26	64.95	67.22	57.98	80.97	36.84	52.65	50.84	42.16	40.52	35.82	47.29	44.76	21.98	30.14	14.15	27.33	3.68	29.09	8.21	32.71
EBITDA Numbers are in millions	27,867	28,906	46,986	43,946	28,382	39,328.5	30,923	35,732.75	24,215.25	27,233	35,285.25	28,166	31,167	22,409	21,451	24,974	27,899	12,740	14,648.5	21,535	12,501	15,411	8,785	15,228	10,784	11,152	9,649	12,144	6,723	9,259	9,109	7,693	7,309	6,562	8,536	8,403	4,228	5,824	2,747	5,306	888	5,687	1,795	6,270
EBITDA Ratio Numbers are in millions	0.095	0.079	0.11	0.125	0.115	0.133	0.122	0.13	0.124	0.122	0.154	0.124	0.141	0.121	0.137	0.129	0.228	0.093	0.115	0.123	0.1	0.111	0.082	0.117	0.117	0.118	0.126	0.13	0.105	0.118	0.128	0.113	0.116	0.117	0.14	0.146	0.098	0.118	0.095	0.135	0.05	0.155	0.098	0.146

Open House Group Co., Ltd.

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