Vizora日本語

Open DoorOpen Door Inc.3926東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Open Door FY ending Mar 2023 results

Open Door brought in ¥2.06B in revenue.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +71.1% from the prior year.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+71.1%¥1.2B → ¥2.06B
Gross profit
+126.6%¥539.4M → ¥1.22B
Operating income
Loss-¥653.6M → -¥52.1M
Net income attributable to owners
Loss-¥544.8M → -¥44.7M
Operating cash flow
-106.2%¥117.7M → -¥7.3M
Free cash flow
-121.6%¥101.5M → -¥21.9M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 Open Door sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥41
SG&A
¥62
Operating loss
¥3
Net loss
¥2

Annual margin trends

Gross margin59.5%
FY ending Mar 2020: 86.8%86.8%FY ending Mar 2021: 42.3%42.3%FY ending Mar 2022: 44.9%44.9%FY ending Mar 2023: 59.5%59.5%FY20FY21FY22FY23
Operating margin-2.5%
FY ending Mar 2020: 31.2%31.2%FY ending Mar 2021: -68.8%-68.8%FY ending Mar 2022: -54.4%-54.4%FY ending Mar 2023: -2.5%-2.5%FY20FY21FY22FY23
Net margin-2.2%
FY ending Mar 2020: 18.7%18.7%FY ending Mar 2021: -58.1%-58.1%FY ending Mar 2022: -45.3%-45.3%FY ending Mar 2023: -2.2%-2.2%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2025/04/01－2026/03/31)

    ID S100YKIK2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/04/01－2025/03/31)

    ID S100W40X2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/04/01－2024/03/31)

    ID S100TUF92024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/04/01－2023/03/31)

    ID S100R3CL2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年4月1日－令和4年3月31日)

    ID S100OEF42022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年4月1日－令和3年3月31日)

    ID S100LNVA2021-06-24Open

Extracted from XBRL: 39 / Derived from other figures: 1

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