OpenDoor Inc.
3926.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥2,405,078 | ¥2,561,009 | ¥2,055,457 | ¥1,201,541 |
| % Growth | -6.1% | 24.6% | 71.1% | – |
| Cost of Goods Sold | ¥969,080 | ¥886,094 | ¥833,153 | ¥662,134 |
| Gross Profit | ¥1,435,997 | ¥1,674,915 | ¥1,222,304 | ¥539,407 |
| % Margin | 59.7% | 65.4% | 59.5% | 44.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥1,175,000 | ¥1,172,000 | ¥1,103,000 | ¥0 |
| SG&A Expenses | ¥1,538,056 | ¥1,839,000 | ¥1,274,000 | ¥1,193,000 |
| Sales & Mktg Exp. | ¥351,000 | ¥667,000 | ¥171,000 | ¥0 |
| Other Operating Expenses | ¥1 | ¥17,199 | ¥412 | ¥8 |
| Operating Expenses | ¥1,538,057 | ¥1,856,199 | ¥1,274,412 | ¥1,193,008 |
| Operating Income | -¥102,059 | -¥181,284 | -¥52,108 | -¥653,602 |
| % Margin | -4.2% | -7.1% | -2.5% | -54.4% |
| Other Income/Exp. Net | ¥949 | ¥16,335 | ¥50,413 | ¥112,168 |
| Pre-Tax Income | -¥101,110 | -¥164,949 | -¥1,695 | -¥541,434 |
| Tax Expense | ¥19,574 | ¥5,215 | ¥42,963 | ¥3,366 |
| Net Income | -¥120,685 | -¥170,164 | -¥44,659 | -¥544,801 |
| % Margin | -5% | -6.6% | -2.2% | -45.3% |
| EPS | -3.89 | -5.49 | -1.44 | -17.57 |
| % Growth | 29.1% | -281.3% | 91.8% | – |
| EPS Diluted | -3.89 | -5.49 | -1.44 | -17.57 |
| Weighted Avg Shares Out | 31,014 | 31,014 | 31,014 | 31,014 |
| Weighted Avg Shares Out Dil | 31,014 | 31,014 | 31,014 | 31,014 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥78 | ¥0 | ¥0 | ¥5 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥29,043 | ¥28,153 | ¥37,614 | ¥70,465 |
| EBITDA | -¥73,016 | -¥153,132 | -¥14,494 | -¥584,000 |
| % Margin | -3% | -6% | -0.7% | -48.6% |