Open House Group (3288) investor relations material

Executive summary

• Achieved record-high net sales and profits in 3Q FY2026, with net sales surpassing ¥1 trillion, up 8.9% year-over-year, and operating profit rising 18.3% to ¥120.9 billion; profit attributable to owners increased 15.1% to ¥81.2 billion.

• Comprehensive income increased 20.0% year-over-year to ¥90,652 million.

• Upward revision of full-year forecasts and dividends, reflecting strong performance in the single-family home segment and progress toward Three-Year Management Policy goals.

Financial highlights

• Net sales: ¥1,023.4 billion (+8.9% YoY); Operating profit: ¥120.9 billion (+18.3% YoY); Ordinary profit: ¥116.1 billion (+18.1% YoY); Profit attributable to owners: ¥81.3 billion (+15.1% YoY).

• Gross profit for the period was ¥199,470 million, up from ¥173,018 million year-over-year.

• Basic earnings per share increased to ¥727.21 from ¥610.44 year-over-year.

• Equity ratio at 38.4%, net D/E ratio at 0.7x, and interest coverage ratio at 16.4%.

• Annual dividend per share revised up to ¥205 (+¥27 YoY); share buybacks of ¥25 billion.

Outlook and guidance

• FY2026 full-year net sales forecast revised to ¥1,500 billion (+12.2% YoY), operating profit to ¥180 billion (+23.3% YoY), profit attributable to owners to ¥118.5 billion (+17.7% YoY), and EPS at ¥1,062.61.

• Year-end dividend forecast revised upward to ¥105.00 per share, total annual dividend projected at ¥205.00.

• Continued focus on single-family home business and robust shareholder return policy with a total return ratio of 40% or more.