Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Net Sales
1,67,483.00
1,87,954.00
1,73,225.00
1,50,697.00
1,48,573.00
98,887.00
81,755.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,67,483.00
1,87,954.00
1,73,225.00
1,50,697.00
1,48,573.00
98,887.00
81,755.00
Raw Material Cost
1,23,487.00
1,42,847.00
1,33,200.00
1,15,904.00
1,17,037.00
81,344.00
65,946.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.00
187.00
169.00
124.00
183.00
104.00
97.00
Selling and Distribution Expenses
27,605.00
29,475.00
25,727.00
23,351.00
21,980.00
12,700.00
10,916.00
Other Expenses
-21.30
-18.70
-16.90
-12.40
-18.30
-10.40
-9.70
Total Expenditure (Excl Depreciation)
1,51,092.00
1,72,322.00
1,58,927.00
1,39,255.00
1,39,017.00
94,044.00
76,862.00
Operating Profit (PBDIT) excl Other Income
16391
15632
14298
11442
9556
4843
4893
Other Income
457.00
564.00
920.00
1,295.00
1,902.00
1,625.00
216.00
Operating Profit (PBDIT)
19,203.00
18,601.00
17,368.00
14,979.00
14,466.00
8,351.00
6,092.00
Interest
213.00
187.00
169.00
124.00
183.00
104.00
97.00
Exceptional Items
0.00
0.00
-625.00
-259.00
-1,039.00
-31,428.00
-1,515.00
Gross Profit (PBDT)
43,996.00
45,107.00
40,025.00
34,793.00
31,536.00
17,543.00
15,809.00
Depreciation
2,355.00
2,405.00
2,150.00
2,242.00
3,008.00
1,883.00
1,209.00
Profit Before Tax
16,636.00
16,010.00
14,428.00
12,358.00
10,238.00
-25,063.00
3,267.00
Tax
5,000.00
3,597.00
4,075.00
3,440.00
3,192.00
2,032.00
1,809.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,830.00
12,559.00
10,436.00
9,057.00
6,975.00
-27,122.00
1,335.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,830.00
12,559.00
10,436.00
9,057.00
6,975.00
-27,122.00
1,335.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
15.00
43.00
10.00
71.00
26.00
122.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,847.00
12,574.00
10,479.00
9,067.00
7,046.00
-27,096.00
1,457.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
80,233.00
78,835.00
73,198.00
64,956.00
63,309.00
64,943.00
14,651.00
Earnings per share (EPS)
138.79
144.35
135.52
108.86
78.03
-494.84
31.16
Diluted Earnings per share
138.79
144.35
135.52
108.86
78.03
-494.84
31.16
Operating Profit Margin (Excl OI)
9.79%
8.32%
8.25%
7.59%
6.43%
4.9%
5.71%
Gross Profit Margin
11.34%
9.8%
9.57%
9.69%
8.92%
-23.44%
5.47%
PAT Margin
7.06%
6.68%
6.02%
6.01%
4.69%
-27.43%
1.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is -10.89% vs 8.50% in Jun 2025
Consolidate Net Profit
YoY Growth in year ended Jun 2026 is -5.78% vs 19.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 3.93% vs 9.66% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 13.90% vs 10.65% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2026 has improved from Jun 2025
Compare Annual Results Of Open Up Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,67,483.00
54,852.76
1,12,630.24
205.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,67,483.00
54,852.76
1,12,630.24
205.33%
Raw Material Cost
1,23,487.00
6,319.16
1,17,167.84
1,854.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
0.00
213.00
Selling and Distribution Expenses
27,605.00
39,405.29
-11,800.29
-29.95%
Other Expenses
-21.30
1.56
-22.86
-1,465.38%
Total Expenditure (Excl Depreciation)
1,51,092.00
45,740.00
1,05,352.00
230.33%
Operating Profit (PBDIT) excl Other Income
16,391.00
9,112.76
7,278.24
79.87%
Other Income
457.00
61.30
395.70
645.51%
Operating Profit (PBDIT)
19,203.00
13,363.60
5,839.40
43.70%
Interest
213.00
0.00
213.00
Exceptional Items
0.00
-89.51
89.51
100.00%
Gross Profit (PBDT)
43,996.00
48,533.60
-4,537.60
-9.35%
Depreciation
2,355.00
4,189.53
-1,834.53
-43.79%
Profit Before Tax
16,636.00
9,084.55
7,551.45
83.12%
Tax
5,000.00
3,130.69
1,869.31
59.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,830.00
5,956.06
5,873.94
98.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,830.00
5,956.06
5,873.94
98.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
-2.20
19.20
872.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,847.00
5,953.86
5,893.14
98.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
80,233.00
37,182.61
43,050.39
115.78%
Earnings per share (EPS)
138.79
113.79
25.00
21.97%
Diluted Earnings per share
138.79
113.79
25.00
21.97%
Operating Profit Margin (Excl OI)
9.79%
16.61%
0.00
-6.82%
Gross Profit Margin
11.34%
24.20%
0.00
-12.86%
PAT Margin
7.06%
10.86%
0.00
-3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,748.30 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -10.89% vs 8.50% in Jun 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,184.70 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -5.78% vs 19.99% in Jun 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,874.60 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 3.93% vs 9.66% in Jun 2025
Annual - Interest
Interest 21.30 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 13.90% vs 10.65% in Jun 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.79%
in Jun 2026Figures in %
YoY Growth in year ended Jun 2026 has improved from Jun 2025
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