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Open House GroupOpen House Group Co., Ltd3288東証プライム不動産業FY ending Sep 2025, consolidated, J-GAAP

Open House Group FY ending Sep 2023 results

About 51% of Open House Group's sales come from Single-family homes related business, with Property resales and Pressance Corporation Co.,Ltd. making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +20.6% from the prior year, operating profit +19.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +20.6% · profit +19.2%, calculated from disclosed figures.

Operating leverage: 0.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+20.6%¥952.7B → ¥1.15T
Gross profit
+18.3%¥184.6B → ¥218.4B
Operating income
+19.2%¥119.4B → ¥142.3B
Net income attributable to owners
+18.2%¥77.9B → ¥92B
Operating cash flow
Back to profit-¥16.4B → ¥17.4B
Free cash flow
Back to profit-¥20B → ¥10.7B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥81
SG&A
¥7
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin19.0%
FY ending Sep 2019: 16.6%16.6%FY ending Sep 2020: 16.4%16.4%FY ending Sep 2021: 19.2%19.2%FY ending Sep 2022: 19.4%19.4%FY ending Sep 2023: 19.0%19.0%FY19FY20FY21FY22FY23
Operating margin12.4%
FY ending Sep 2019: 10.7%10.7%FY ending Sep 2020: 10.8%10.8%FY ending Sep 2021: 12.5%12.5%FY ending Sep 2022: 12.5%12.5%FY ending Sep 2023: 12.4%12.4%FY19FY20FY21FY22FY23
Net margin8.0%
FY ending Sep 2019: 7.3%7.3%FY ending Sep 2020: 10.3%10.3%FY ending Sep 2021: 8.6%8.6%FY ending Sep 2022: 8.2%8.2%FY ending Sep 2023: 8.0%8.0%FY19FY20FY21FY22FY23

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(2024/10/01－2025/09/30)

    ID S100XF7K2026-01-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2023/10/01－2024/09/30)

    ID S100UZQ52024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2022/10/01－2023/09/30)

    ID S100SI902023-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和3年10月1日－令和4年9月30日)

    ID S100PUM92022-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和2年10月1日－令和3年9月30日)

    ID S100N3952021-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和1年10月1日－令和2年9月30日)

    ID S100KFCH2020-12-24Open

Extracted from XBRL: 52 / Derived from other figures: 2

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