Open House Group Co., Ltd.
3288・Prime Market・Real Estate
Open House Group Co., Ltd.3288
Open House Group Co., Ltd.3288
Reference Indicators
Market Cap
9,988¥100M
P/E (Forecast)
8.2x
P/B
1.8x
Dividend Yield (Forecast)
2.34%
ROE
20.1%
EV/EBITDA
8.7x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 810,540 | 952,686 | 1,148,484 | 1,295,862 | 1,336,468 |
Cost of Sales | 655,224 | 768,117 | 930,127 | 1,088,944 | 1,093,301 |
Gross Profit | 155,315 | 184,568 | 218,356 | 206,917 | 243,167 |
SG&A Expenses | 54,211 | 65,210 | 76,026 | 87,828 | 97,233 |
Operating Income | 101,103 | 119,358 | 142,330 | 119,088 | 145,933 |
Non-operating Income | 2,473 | 8,291 | 2,441 | 9,152 | 4,450 |
Non-operating Expenses | 5,986 | 6,482 | 7,844 | 7,957 | 10,892 |
Ordinary Income | 97,590 | 121,166 | 136,927 | 120,283 | 139,491 |
Extraordinary Income | 15,475 | — | — | 13,723 | 5,696 |
Extraordinary Losses | 11,095 | 178 | 25 | 360 | 391 |
Pre-tax Income | 101,970 | 120,988 | 136,901 | 133,646 | 144,796 |
Income Taxes | 29,232 | 37,050 | 38,526 | 33,667 | 40,493 |
Net Income | 69,582 | 77,884 | 92,050 | 92,921 | 100,670 |
EBITDA | 102,479 | 121,156 | 144,240 | 121,986 | 148,603 |
Gross Margin | 19.2% | 19.4% | 19.0% | 16.0% | 18.2% |
Operating Margin | 12.5% | 12.5% | 12.4% | 9.2% | 10.9% |
ROA | 7.9% | 7.6% | 7.7% | 7.2% | 7.1% |
ROE | 26.4% | 24.7% | 24.4% | 21.1% | 20.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 戸建関連事業 | 671,339 | 69,507 | 10.4% |
| プレサンスコーポレーション | 226,755 | 28,720 | 12.7% |
| マンション事業 | 68,810 | 8,047 | 11.7% |
| 収益不動産事業 | 218,420 | 23,196 | 10.6% |
| その他 | 151,111 | 15,743 | 10.4% |