Open House Group Co. Ltd TSE:3288
Open House : FY2021 Consolidated Financial Highlights
Source: MarketScreener
Business
performance
FY2021
Performance
forecasts FY2022
- Revenue increased drastically from the ¥500 billion level to the ¥800 billion level.
Actual | |||
Revenue: | ¥ | 810.5 billion | [ 40.7% YOY ] |
Operating income: | ¥ | 101.1 billion | [ 62.7% YOY ] |
Profit attributable to owners of parent : | ¥ | 69.5 billion | [ 17.0% YOY ] |
- Aiming to achieve record highs in revenue and income for the tenth
consecutive year. | Forecast | |
Revenue: | ¥ 920.0 billion | [ 13.5% YOY ] |
Operating income: | ¥ 112.0 billion | [ 10.8% YOY ] |
Ordinary income: | ¥ 108.9 billion | [ 11.6% YOY ] |
The Mid-term Business Plan
-
"Ikouze 1 cho!, 2023" ― "Jump to 1 trillion, 2023" (FY2021-FY2023)
Steady increase toward realizing revenue of over ¥1 trillion in FY2023.
2
-
Revenue and operating income continued to post new record highs for nine consecutive years since the
Company's listing in FY2013. - Revenue expanded 8 times, operating income was up 10 times, and dividend per share grew 18 times
(compared with the levels of FY2013).
810.5 | |||||||||||
200 | |||||||||||
140 | 180 | ||||||||||
120 | Revenue (billion yen) | 540.3 | 575.9 | 101.1 | 160 | ||||||
140 | |||||||||||
100 | Operating income (billion yen) | ||||||||||
120 | |||||||||||
Annual dividends per share (yen) | 390.7 | ||||||||||
80 | 100 | ||||||||||
304.6 | 62.1 | 112.00 | |||||||||
60 | 247.2 | 57.7 | 80 | ||||||||
47.3 | 80.00 | ||||||||||
179.3 | 37.6 | 60 | |||||||||
40 | 31.3 | 63.00 | |||||||||
112.1 | |||||||||||
96.9 | 21.3 | 40 | |||||||||
49.00 | |||||||||||
20 | 10.1 | 13.7 | |||||||||
32.50 | 20 | ||||||||||
6.25 | 25.00 | ||||||||||
10.00 | 15.00 | ||||||||||
0 | 0 | ||||||||||
FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
(Note) Since the Company executed a two-for-one stock split in FY2015 and FY2019, the stock price and dividend are calculated on the assumption that the stock split took place in FY2013.
3
- Revenue was ¥810.5 billion and operating income was ¥101.1 billion, reflecting significant increases in both revenue and income.
- Strong sales of single-family homes and consolidation of Pressance Corporation drove the results.
(Million yen) | |||||
FY2020 | FY2021 | ||||
<2019/10-2020/09> | <2020/10-2021/09> | Inc.(Dec.) | |||
Actual | % of revenue | Actual | % of revenue | ||
Revenue | 575,951 | - | 810,540 | - | 40.7% |
Operating income | 62,129 | 10.8% | 101,103 | 12.5% | 62.7% |
Ordinary income | 77,357 | 13.4% | 97,590 | 12.0% | 26.2% |
Profit attributable to owners | 59,491 | 10.3% | 69,582 | 8.6% | 17.0% |
of parent | |||||
Amount equivalent to negative | 13,708 | 4,380 | (9,327) | ||
goodwill * | |||||
- FY2020 : Amount equivalent to negative goodwill in conjunction with the acquisition of Pressance Corporation included in the share of profit of entities accounted for using equity method.
FY2021 : Difference between gain on bargain purchase and loss on step acquisitions
Substantial growth of 42% if excluding the impact of negative goodwill
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