OPEN Group, Inc.
6572・Prime Market・Services
OPEN Group, Inc.6572
OPEN Group, Inc.6572
Reference Indicators
Market Cap
166¥100M
P/E (Forecast)
22.5x
P/B
1.4x
Dividend Yield (Forecast)
2.47%
ROE
5.7%
EV/EBITDA
7.4x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 16,796 | 5,957 | 6,165 | 7,224 | 8,148 |
Cost of Sales | 13,099 | 2,268 | 2,217 | 2,605 | 2,486 |
Gross Profit | 3,696 | 3,689 | 3,948 | 4,618 | 5,661 |
SG&A Expenses | 3,365 | 3,383 | 3,428 | 3,964 | 4,657 |
Operating Income | 331 | 305 | 520 | 653 | 1,004 |
Non-operating Income | 3 | 5 | 3 | 39 | 189 |
Non-operating Expenses | 58 | 230 | 260 | 458 | 244 |
Ordinary Income | 276 | 80 | 263 | 234 | 949 |
Extraordinary Income | 40 | 466 | 396 | 157 | 19 |
Extraordinary Losses | 1,250 | 182 | 383 | 147 | 186 |
Pre-tax Income | -934 | 364 | 276 | 244 | 782 |
Income Taxes | 281 | 293 | 106 | -191 | 139 |
Net Income | -1,210 | 64 | 166 | 435 | 639 |
EBITDA | 1,109 | 885 | 960 | 1,067 | 1,456 |
Gross Margin | 22.0% | 61.9% | 64.0% | 63.9% | 69.5% |
Operating Margin | 2.0% | 5.1% | 8.4% | 9.0% | 12.3% |
ROA | -6.8% | 0.3% | 0.9% | 2.2% | 3.3% |
ROE | -9.8% | 0.6% | 1.4% | 3.7% | 5.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| インテリジェントオートメーション事業 | 5,638 | 964 | 17.1% |
| アドオートメーション事業 | 1,317 | 648 | 49.2% |
| その他 | 1,192 | 42 | 3.5% |