OpenDoor Inc.
3926.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥674,484 | ¥568,617 | ¥586,078 | ¥551,000 |
| % Growth | 18.6% | -3% | 6.4% | – |
| Cost of Goods Sold | ¥232,068 | ¥253,537 | ¥253,080 | ¥229,000 |
| Gross Profit | ¥442,416 | ¥315,080 | ¥332,998 | ¥322,000 |
| % Margin | 65.6% | 55.4% | 56.8% | 58.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥17,000 | ¥0 |
| SG&A Expenses | ¥444,341 | ¥387,347 | ¥380,056 | ¥375,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥351,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥1 | ¥1,000 |
| Operating Expenses | ¥444,341 | ¥387,347 | ¥380,057 | ¥376,000 |
| Operating Income | -¥1,925 | -¥72,267 | -¥47,059 | -¥54,000 |
| % Margin | -0.3% | -12.7% | -8% | -9.8% |
| Other Income/Exp. Net | ¥3,356 | -¥643 | -¥51 | ¥4,000 |
| Pre-Tax Income | ¥1,431 | -¥72,910 | -¥47,110 | -¥50,000 |
| Tax Expense | ¥22,332 | ¥15,776 | ¥5,575 | ¥6,000 |
| Net Income | -¥20,902 | -¥88,686 | -¥52,685 | -¥56,000 |
| % Margin | -3.1% | -15.6% | -9% | -10.2% |
| EPS | -0.67 | -2.86 | -1.7 | -1.81 |
| % Growth | 76.6% | -68.2% | 6.1% | – |
| EPS Diluted | -0.67 | -2.86 | -1.7 | -1.81 |
| Weighted Avg Shares Out | 31,013 | 31,013 | 31,014 | 31,014 |
| Weighted Avg Shares Out Dil | 31,013 | 31,013 | 31,013 | 31,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥1,115 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥7,383 | ¥7,115 | ¥7,261 | ¥7,000 |
| EBITDA | ¥8,813 | -¥65,795 | -¥39,797 | -¥46,000 |
| % Margin | 1.3% | -11.6% | -6.8% | -8.3% |