OpenWorkOpenWork Inc.5139東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

OpenWork FY ending Dec 2025 results

OpenWork brought in ¥4.65B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +31.4% from the prior year, operating profit +16.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +31.4% · profit +16.9%, calculated from disclosed figures.

Operating leverage: 0.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+31.4%¥3.54B → ¥4.65B
Operating income
+16.9%¥1.03B → ¥1.2B
Operating cash flow
+76.4%¥807.9M → ¥1.42B
Free cash flow
+79.3%¥787M → ¥1.41B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2025
Operating costs
¥74
Operating profit
¥26
Net profit kept
¥18

Annual margin trends

Operating margin25.8%
FY ending Dec 2021: 21.1%21.1%FY ending Dec 2022: 30.0%30.0%FY ending Dec 2023: 29.3%29.3%FY ending Dec 2024: 29.0%29.0%FY ending Dec 2025: 25.8%25.8%FY21FY22FY23FY24FY25
Net margin18.0%
FY ending Dec 2021: 15.1%15.1%FY ending Dec 2022: 19.8%19.8%FY ending Dec 2023: 21.0%21.0%FY ending Dec 2024: 21.4%21.4%FY ending Dec 2025: 18.0%18.0%FY21FY22FY23FY24FY25

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2025/01/01-2025/12/31)

    ID S100XTDI2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/01/01-2024/12/31)

    ID S100VHRC2025-03-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第17期(2023/01/01-2023/12/31)

    ID S100T7U42024-04-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/01/01-2022/12/31)

    ID S100QIQS2023-03-31Open

Extracted from XBRL: 38 / Derived from other figures: 1

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