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Complete financial analysis of Open House Group Co., Ltd. (3288.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Open House Group Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Open House Group Co., Ltd. (3288.T)
About Open House Group Co., Ltd.
Open House Group Co., Ltd. operates in the real estate and other businesses. It provides real estate sales agency/brokerage services. The company also sells newly built detached houses and residential land; and develops and sells new condominiums. In addition, it engages in the real estate investment and finance businesses. The company was formerly known as Open House Co., Ltd. and changed its name to Open House Group Co., Ltd. in January 2022. Open House Group Co., Ltd. was incorporated in 1996 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,148.48B | 952.69B | 810.54B | 575.95B | 540.38B | 390.74B | 304.65B | 247.21B | 179.32B | 112.15B | 97.00B | 62.32B |
| Cost of Revenue | 930.13B | 768.12B | 655.22B | 481.64B | 450.72B | 320.48B | 248.53B | 200.83B | 146.00B | 91.15B | 80.00B | 52.13B |
| Gross Profit | 218.36B | 184.57B | 155.32B | 94.31B | 89.66B | 70.25B | 56.12B | 46.38B | 33.32B | 21.00B | 17.00B | 10.19B |
| Gross Profit Ratio | 19.01% | 19.37% | 19.16% | 16.38% | 16.59% | 17.98% | 18.42% | 18.76% | 18.58% | 18.72% | 17.53% | 16.35% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.87B | 1.61B | 1.34B | 837.00M | 772.00M | 557.00M | 535.00M | 482.00M | 361.00M | 359.00M | 327.00M | 0.00 |
| Selling & Marketing | 12.29B | 11.16B | 8.95B | 6.57B | 7.18B | 5.04B | 4.21B | 3.76B | 2.70B | 1.39B | 1.85B | 0.00 |
| SG&A | 14.16B | 56.91B | 47.20B | 28.01B | 27.78B | 20.16B | 16.32B | 13.72B | 10.88B | 6.52B | 6.31B | 4.59B |
| Other Expenses | 61.86B | 65.21B | 54.21B | 32.18B | 31.88B | -155.00M | -864.00M | -1.18B | -330.00M | -216.00M | -371.00M | -347.00M |
| Operating Expenses | 76.03B | 65.21B | 54.21B | 32.18B | 31.88B | 22.95B | 18.50B | 15.06B | 12.02B | 7.25B | 6.82B | 4.59B |
| Cost & Expenses | 1,006.15B | 833.33B | 709.44B | 513.82B | 482.60B | 343.43B | 267.03B | 215.89B | 158.02B | 98.40B | 86.81B | 56.72B |
| Interest Income | 625.00M | 170.00M | 17.00M | 70.00M | 68.00M | 35.00M | 12.00M | 8.00M | 7.00M | 8.00M | 2.00M | 1.00M |
| Interest Expense | 3.97B | 3.53B | 3.12B | 2.30B | 1.82B | 1.15B | 892.00M | 795.00M | 908.00M | 794.00M | 895.00M | 752.00M |
| Depreciation & Amortization | 1.49B | 1.59B | 1.38B | 936.00M | 919.00M | 555.00M | 509.00M | 528.00M | 332.00M | 147.00M | 146.00M | 139.00M |
| EBITDA | 142.78B | 126.11B | 106.46B | 80.59B | 58.43B | 47.16B | 37.53B | 31.72B | 21.53B | 13.82B | 10.22B | 5.38B |
| EBITDA Ratio | 12.43% | 13.44% | 12.71% | 13.90% | 10.60% | 12.19% | 12.27% | 12.25% | 11.95% | 12.31% | 10.54% | 8.67% |
| Operating Income | 142.33B | 119.36B | 101.10B | 62.13B | 57.78B | 47.30B | 37.62B | 31.32B | 21.30B | 13.75B | 10.19B | 5.60B |
| Operating Income Ratio | 12.39% | 12.53% | 12.47% | 10.79% | 10.69% | 12.11% | 12.35% | 12.67% | 11.88% | 12.26% | 10.50% | 8.98% |
| Total Other Income/Expenses | -5.43B | 1.63B | 867.00M | 15.23B | -2.08B | -1.85B | -1.49B | -2.17B | -1.01B | -864.00M | -1.01B | -1.11B |
| Income Before Tax | 136.90B | 120.99B | 101.97B | 77.36B | 55.70B | 45.46B | 36.13B | 29.15B | 20.29B | 12.88B | 9.18B | 4.49B |
| Income Before Tax Ratio | 11.92% | 12.70% | 12.58% | 13.43% | 10.31% | 11.63% | 11.86% | 11.79% | 11.32% | 11.49% | 9.46% | 7.20% |
| Income Tax Expense | 38.53B | 37.05B | 29.23B | 17.87B | 16.29B | 13.65B | 11.33B | 10.44B | 7.66B | 5.12B | 3.52B | 1.97B |
| Net Income | 92.05B | 77.88B | 69.58B | 59.49B | 39.41B | 31.81B | 24.80B | 18.71B | 12.64B | 7.76B | 5.66B | 2.52B |
| Net Income Ratio | 8.01% | 8.18% | 8.58% | 10.33% | 7.29% | 8.14% | 8.14% | 7.57% | 7.05% | 6.92% | 5.84% | 4.05% |
| EPS | 763.72 | 626.23 | 552.40 | 525.35 | 351.20 | 285.08 | 221.71 | 166.04 | 111.04 | 68.88 | 71.96 | 33.34 |
| EPS Diluted | 762.39 | 624.86 | 550.41 | 522.36 | 349.09 | 282.88 | 220.38 | 165.28 | 110.93 | 67.65 | 61.39 | 33.34 |
| Weighted Avg Shares Out | 120.53M | 124.37M | 125.96M | 113.24M | 112.20M | 111.57M | 111.85M | 112.68M | 113.81M | 112.72M | 78.67M | 75.70M |
| Weighted Avg Shares Out (Dil) | 120.74M | 124.64M | 126.42M | 113.89M | 112.88M | 112.44M | 112.52M | 113.20M | 113.92M | 114.76M | 92.21M | 75.70M |
Source: https://incomestatements.info
Category: Stock Reports