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Open Up GroupOpen Up Group Inc.2154東証プライムサービス業FY ending Jun 2026, consolidated, IFRS

Open Up Group FY ending Jun 2022 results

About 48% of Open Up Group's sales come from Mechanical electricity and IT field, with Construction field and Overseas field making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +81.7% from the prior year, operating profit +116.5%.

What changed from last year

FY ending Jun 2020 → FY ending Jun 2022

Revenue
+81.7%¥81.8B → ¥148.6B
Gross profit
+117.8%¥15.8B → ¥34.4B
Operating income
+116.5%¥4.67B → ¥10.1B
Net income attributable to owners
+422.5%¥1.33B → ¥6.97B
Operating cash flow
+221.7%¥4.82B → ¥15.5B
Free cash flow
+235.3%¥4.46B → ¥14.9B

Where the money goes

FY ending Jun 2020 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥77
SG&A
¥16
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin23.2%
FY ending Jun 2020: 19.3%19.3%FY ending Jun 2022: 23.2%23.2%FY20FY22
Operating margin6.8%
FY ending Jun 2020: 5.7%5.7%FY ending Jun 2022: 6.8%6.8%FY20FY22
Net margin4.7%
FY ending Jun 2020: 1.6%1.6%FY ending Jun 2022: 4.7%4.7%FY20FY22

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 Jun 2022
  • Mechanical electricity and IT field¥70.7B
    48%
    Op. margin 10.1%
  • Construction field¥36.9B
    25%
    Op. margin 14.4%Industry: HR & Staffing
  • Overseas field¥30.1B
    20%
    Op. margin -1.4%Industry: HR & Staffing
  • Manufacturing field¥9.68B
    7%
    Op. margin 5.8%
  • Other¥1.22B
    1%
    Op. margin -26.1%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2025/07/01－2026/06/30)

    ID S100Z35K2026-09-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/07/01－2024/06/30)

    ID S100UFFE2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2022/07/01－2023/06/30)

    ID S100RWY32023-09-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第18期(令和3年7月1日－令和4年6月30日)

    ID S100PCND2022-10-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和2年7月1日－令和3年6月30日)

    ID S100MIC42021-09-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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