Oriental Consultants Holdings Company Limited (TYO:2498)
Japan · Delayed Price · Currency is JPY 3,035.00
-15.00 (-0.49%)
May 27, 2026, 3:30 PM JST
TYO:2498 Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 98,119 | 95,365 | 86,282 | 78,154 | 77,338 | 68,305 | |
Revenue Growth (YoY) | 12.90% | 10.53% | 10.40% | 1.05% | 13.23% | 8.63% |
Cost of Revenue | 75,951 | 74,288 | 66,814 | 60,890 | 60,418 | 53,448 |
Gross Profit | 22,168 | 21,077 | 19,468 | 17,264 | 16,920 | 14,857 |
Selling, General & Admin | 15,905 | 15,437 | 14,786 | 13,360 | 13,188 | 11,554 |
Amortization of Goodwill & Intangibles | 17 | 17 | 17 | 17 | 17 | 17 |
Operating Expenses | 15,923 | 15,455 | 14,803 | 13,380 | 13,208 | 11,569 |
Operating Income | 6,245 | 5,622 | 4,665 | 3,884 | 3,712 | 3,288 |
Interest Expense | -269 | -213 | -112 | -88 | -36 | -20 |
Interest & Investment Income | 134 | 140 | 113 | 99 | 63 | 69 |
Earnings From Equity Investments | 96 | 54 | -37 | 13 | -85 | -48 |
Currency Exchange Gain (Loss) | 482 | 196 | -541 | 323 | 675 | 179 |
Other Non Operating Income (Expenses) | -9 | -21 | -68 | 25 | 6 | 7 |
EBT Excluding Unusual Items | 6,679 | 5,778 | 4,020 | 4,256 | 4,335 | 3,475 |
Gain (Loss) on Sale of Investments | 17 | 17 | -123 | - | - | - |
Asset Writedown | -288 | -288 | - | - | - | -51 |
Other Unusual Items | - | - | -78 | -278 | -342 | -849 |
Pretax Income | 6,408 | 5,507 | 3,819 | 3,978 | 3,993 | 2,575 |
Income Tax Expense | 1,906 | 1,667 | 1,214 | 1,140 | 1,257 | 857 |
Earnings From Continuing Operations | 4,502 | 3,840 | 2,605 | 2,838 | 2,736 | 1,718 |
Minority Interest in Earnings | -49 | -21 | -8 | -7 | -17 | -10 |
Net Income | 4,453 | 3,819 | 2,597 | 2,831 | 2,719 | 1,708 |
Net Income to Common | 4,453 | 3,819 | 2,597 | 2,831 | 2,719 | 1,708 |
Net Income Growth | 37.69% | 47.05% | -8.27% | 4.12% | 59.19% | 11.27% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.08% | -1.13% | 1.60% | 3.21% | -0.26% | 1.84% |
EPS (Basic) | 370.02 | 318.40 | 214.07 | 237.08 | 235.02 | 147.25 |
EPS (Diluted) | 370.02 | 318.40 | 214.07 | 237.08 | 235.02 | 147.25 |
EPS Growth | 37.59% | 48.74% | -9.71% | 0.88% | 59.60% | 9.26% |
Free Cash Flow | -3,984 | -2,130 | 2,133 | -897 | -8,620 | 1,442 |
Free Cash Flow Per Share | -331.05 | -177.58 | 175.82 | -75.12 | -745.08 | 124.32 |
Dividend Per Share | 120.000 | 120.000 | 87.500 | 50.000 | 36.250 | 25.000 |
Dividend Growth | 37.14% | 37.14% | 75.00% | 37.93% | 45.00% | 17.65% |
Gross Margin | 22.59% | 22.10% | 22.56% | 22.09% | 21.88% | 21.75% |
Operating Margin | 6.37% | 5.90% | 5.41% | 4.97% | 4.80% | 4.81% |
Profit Margin | 4.54% | 4.00% | 3.01% | 3.62% | 3.52% | 2.50% |
Free Cash Flow Margin | -4.06% | -2.23% | 2.47% | -1.15% | -11.15% | 2.11% |
EBITDA | 7,216 | 6,548 | 5,598 | 4,781 | 4,544 | 3,967 |
EBITDA Margin | 7.35% | 6.87% | 6.49% | 6.12% | 5.88% | 5.81% |
D&A For EBITDA | 971 | 926 | 933 | 897 | 832 | 679 |
EBIT | 6,245 | 5,622 | 4,665 | 3,884 | 3,712 | 3,288 |
EBIT Margin | 6.37% | 5.90% | 5.41% | 4.97% | 4.80% | 4.81% |
Effective Tax Rate | 29.74% | 30.27% | 31.79% | 28.66% | 31.48% | 33.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.