Original Engineering Consultants Co., Ltd. (TYO:4642)
Japan · Delayed Price · Currency is JPY 1,452.00
+3.00 (0.21%)
Jun 16, 2026, 3:19 PM JST
TYO:4642 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| 9,244 | 8,515 | 5,589 | 5,427 | 5,133 | 4,634 | |
Revenue Growth (YoY) | 65.19% | 52.35% | 2.99% | 5.73% | 10.77% | 6.14% |
Cost of Revenue | 6,224 | 5,663 | 3,803 | 3,769 | 3,481 | 3,318 |
Gross Profit | 3,020 | 2,852 | 1,786 | 1,658 | 1,652 | 1,316 |
Selling, General & Admin | 1,973 | 1,918 | 1,212 | 1,162 | 1,132 | 1,114 |
Other Operating Expenses | 12 | 12 | - | - | - | - |
Operating Expenses | 1,985 | 1,930 | 1,206 | 1,162 | 1,132 | 1,114 |
Operating Income | 1,035 | 922 | 580 | 496 | 520 | 202 |
Interest Expense | -17 | -14 | -1 | -1 | -1 | -1 |
Interest & Investment Income | 24 | 24 | 8 | 7 | 7 | 7 |
Currency Exchange Gain (Loss) | - | - | -2 | - | - | 1 |
Other Non Operating Income (Expenses) | 2 | 1 | 1 | -13 | -2 | -2 |
EBT Excluding Unusual Items | 1,044 | 933 | 586 | 489 | 524 | 207 |
Gain (Loss) on Sale of Investments | -1 | - | - | - | - | - |
Asset Writedown | -2 | -2 | -2 | -2 | -1 | -2 |
Legal Settlements | - | - | -65 | - | - | - |
Other Unusual Items | -10 | -14 | - | - | - | -22 |
Pretax Income | 1,031 | 917 | 519 | 487 | 523 | 183 |
Income Tax Expense | 431 | 376 | 105 | 53 | 44 | 10 |
Net Income | 600 | 541 | 414 | 434 | 479 | 173 |
Net Income to Common | 600 | 541 | 414 | 434 | 479 | 173 |
Net Income Growth | 14.50% | 30.68% | -4.61% | -9.40% | 176.88% | - |
Shares Outstanding (Basic) | 6 | 6 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 6 | 6 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -11.24% | -11.56% | 0.00% | -9.09% | -1.49% | -0.01% |
EPS (Basic) | 101.08 | 91.48 | 61.91 | 64.90 | 65.12 | 23.17 |
EPS (Diluted) | 101.08 | 91.48 | 61.91 | 64.90 | 65.12 | 23.17 |
EPS Growth | 29.00% | 47.76% | -4.61% | -0.33% | 181.07% | - |
Free Cash Flow | - | 486 | 612 | 464 | 327 | 254 |
Free Cash Flow Per Share | - | 82.18 | 91.52 | 69.39 | 44.45 | 34.01 |
Dividend Per Share | 35.000 | 35.000 | 8.000 | 6.000 | 4.000 | - |
Dividend Growth | 483.33% | 337.50% | 33.33% | 50.00% | - | - |
Gross Margin | 32.67% | 33.49% | 31.96% | 30.55% | 32.18% | 28.40% |
Operating Margin | 11.20% | 10.83% | 10.38% | 9.14% | 10.13% | 4.36% |
Profit Margin | 6.49% | 6.35% | 7.41% | 8.00% | 9.33% | 3.73% |
Free Cash Flow Margin | - | 5.71% | 10.95% | 8.55% | 6.37% | 5.48% |
EBITDA | - | 1,154 | 645 | 565 | 573 | 261 |
EBITDA Margin | - | 13.55% | 11.54% | 10.41% | 11.16% | 5.63% |
D&A For EBITDA | - | 232 | 65 | 69 | 53 | 59 |
EBIT | 1,035 | 922 | 580 | 496 | 520 | 202 |
EBIT Margin | 11.20% | 10.83% | 10.38% | 9.14% | 10.13% | 4.36% |
Effective Tax Rate | 41.80% | 41.00% | 20.23% | 10.88% | 8.41% | 5.46% |