Open Up Group Inc.
2154・Prime Market・Services
Open Up Group Inc.2154
Open Up Group Inc.2154
Reference Indicators
Market Cap
1,836¥100M
P/E (Forecast)
14.0x
P/B
2.1x
Dividend Yield (Forecast)
4.45%
ROE
14.9%
EV/EBITDA
8.7x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 148,573 | 161,689 | 173,225 | 187,954 | 167,483 |
Cost of Sales | 114,141 | 122,889 | 131,224 | 140,548 | 121,244 |
Gross Profit | 34,432 | 38,800 | 42,001 | 47,405 | 46,239 |
SG&A Expenses | 24,876 | 26,786 | 27,703 | 31,774 | 29,848 |
Operating Income | 10,103 | 12,760 | 14,293 | 16,244 | 16,695 |
Pre-tax Income | 10,238 | 13,103 | 14,555 | 16,172 | 16,847 |
Income Taxes | 3,192 | 3,559 | 4,075 | 3,597 | 5,000 |
Net Income | 6,975 | 9,533 | 11,768 | 12,559 | 11,829 |
EBITDA | 13,111 | 15,002 | 16,443 | 18,649 | 19,050 |
Gross Margin | 23.2% | 24.0% | 24.2% | 25.2% | 27.6% |
Operating Margin | 6.8% | 7.9% | 8.3% | 8.6% | 10.0% |
ROA | 7.2% | 9.4% | 10.1% | 10.2% | 9.1% |
ROE | 4.1% | 14.7% | 16.1% | 15.9% | 14.9% |
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 | — | — | — |
| 非継続事業へ振替 | — | — | — |