OpenDoor Inc.
OpenDoor Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the second quarter (interim) of the fiscal year ending March 2027, revenue was 1,319 million yen (6.1% YoY increase), operating income was 107 million yen, ordinary income was 109 million yen, and net income attributable to owners of parent was 71 million yen. Consolidated total assets were 4,193 million yen and net assets were 3,404 million yen. Full-year earnings guidance for the fiscal year ending March 2027 remains TBD. No dividend forecast has been announced. An earnings presentation will be held.
Key Figures
- Revenue: 1,319,101 thousand yen (Year-over-Year 6.1% increase)
- Operating Income: 107,084 thousand yen (Previous year same period was a loss of -74,192 thousand yen)
- Net Income Attributable to Owners of Parent: 71,139 thousand yen (Previous year same period was a loss of -109,588 thousand yen)
AI要約
Overview of Results
In the interim period of the fiscal year ending March 2027, OpenDoor Inc. recorded revenue of 1,319 million yen, a 6.1% increase year-over-year. Profitability improved, with operating income, ordinary income, and interim net income all turning positive. The only reportable segment is travel-related services; against the backdrop of domestic and international travel market trends, the company is promoting system development to strengthen competitiveness. The financial summary states that full-year forecasts are TBD and outlines a policy to improve profitability through operational efficiency and cost reductions using AI.
Financial Position and Outlook
At the end of the period, total assets were approximately 4,193 million yen and net assets were approximately 3,404 million yen, maintaining a high equity ratio of 80.7%. Dividend forecasts are TBD based on publicly available information, and earnings forecasts are also considered TBD due to high uncertainty. Going forward, the company aims to balance company-wide operational optimization using AI with business growth to further improve profitability.
Revenue Trend
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OpenDoor Inc.
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