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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 2026 results

Open Door brought in ¥2.45B in revenue.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed +2.0% from the prior year.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+2.0%¥2.41B → ¥2.45B
Gross profit
+7.5%¥1.44B → ¥1.54B
Operating income
Loss-¥102.1M → -¥45.2M
Net income attributable to owners
Loss-¥120.7M → -¥1.13B
Operating cash flow
Loss-¥4.7M → -¥11.8M
Free cash flow
Loss-¥24.2M → -¥60.9M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥37
SG&A
¥65
Operating loss
¥2
Net loss
¥46

Annual margin trends

Gross margin62.9%
FY ending Mar 2021: 42.3%42.3%FY ending Mar 2022: 44.9%44.9%FY ending Mar 2023: 59.5%59.5%FY ending Mar 2024: 65.4%65.4%FY ending Mar 2025: 59.7%59.7%FY ending Mar 2026: 62.9%62.9%FY21FY22FY23FY24FY25FY26
Operating margin-1.8%
FY ending Mar 2021: -68.8%-68.8%FY ending Mar 2022: -54.4%-54.4%FY ending Mar 2023: -2.5%-2.5%FY ending Mar 2024: -7.1%-7.1%FY ending Mar 2025: -4.2%-4.2%FY ending Mar 2026: -1.8%-1.8%FY21FY22FY23FY24FY25FY26
Net margin-46.1%
FY ending Mar 2021: -58.1%-58.1%FY ending Mar 2022: -45.3%-45.3%FY ending Mar 2023: -2.2%-2.2%FY ending Mar 2024: -6.6%-6.6%FY ending Mar 2025: -5.0%-5.0%FY ending Mar 2026: -46.1%-46.1%FY21FY22FY23FY24FY25FY26

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: 40 / Derived from other figures: 1

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