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

Which Open Up Group businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Jun 2026

Revenue mix

Profit mix (profitable segments)

IT field accounts for 24% of revenue and 21% of profit.

  • Overseas field
    Revenue 0.4%Profit 1.3%Difference +0.9 ptMargin 35.6%HR & Staffing
  • Mechanical electricity field
    Revenue 39.8%Profit 42.5%Difference +2.6 ptMargin 12.5%HR & Staffing
  • Construction field
    Revenue 34.4%Profit 35.4%Difference +1.0 ptMargin 12.1%HR & Staffing
  • IT field
    Revenue 24.4%Profit 20.8%Difference -3.6 ptMargin 10.0%HR & Staffing
  • Other
    Revenue 0.9%Margin -6.3%

Loss-making segments (excluded from profit bar)

Other: -¥95M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Mechanical electricity and IT field—70,67710.1%80,34210.7%91,0649.8%101,50410.9%—
Construction field+11.8%4y36,92114.4%40,12115.6%44,99415.3%56,90413.2%57,59912.1%
Manufacturing field—9,6825.8%10,9925.1%7,99325.8%——
Overseas field-60.3%4y30,076-1.4%28,9591.9%35,5141.6%27,6963.4%74535.6%
Other+238.5%6y1,215-26.1%1,2733.0%1,65015.4%1,84812.5%1,505-6.3%
Amount transferred to discontinued operations——-10,9925.4%-7,99327.6%——
Mechanical electricity fieldN/A———60,25612.1%66,73112.5%
IT fieldN/A———41,2489.1%40,90110.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • 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21期(2024/07/01-2025/06/30)

    ID S100WQCA2025-09-22Open
  • 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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