Open Up Group Inc.

2154・Prime Market・Services

Official website

Open Up Group Inc.

2154・Prime Market・Services

Official website

Open Up Group Inc.2154

Reference Indicators

Market Cap

1,817¥100M

P/E (Forecast)

14.7x

P/B

2.2x

Dividend Yield (Forecast)

4.25%

ROE

15.9%

EV/EBITDA

8.7x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	148,573	161,689	173,225	187,954
Cost of Sales	114,141	122,889	131,224	140,548
Gross Profit	34,432	38,800	42,001	47,405
SG&A Expenses	24,876	26,786	27,703	31,774
Operating Income	10,103	12,760	14,293	16,244
Pre-tax Income	10,238	13,103	14,555	16,172
Income Taxes	3,192	3,559	4,075	3,597
Net Income	6,975	9,533	11,768	12,559
EBITDA	13,111	15,002	16,443	18,649
Gross Margin	23.2%	24.0%	24.2%	25.2%
Operating Margin	6.8%	7.9%	8.3%	8.6%
ROA	7.2%	9.4%	10.1%	10.2%
ROE	4.1%	14.7%	16.1%	15.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
機電・IT領域	101,504	11,022	10.9%
建設領域	56,904	7,537	13.2%
海外領域	27,696	945	3.4%
その他	1,848	231	12.5%
製造領域	0	0	0.0%
非継続事業へ振替	0	0	0.0%