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Oriental Consultants, First Half Ordinary Profit Increases by 30%

Thu May 15, 2025 3:45 pm JST Earnings

2498 Oriental Consultants Holdings Company Limited 【J-GAAP】

Earnings Report

Oriental Consultants Holdings Company Limited <2498> [TSE Std] announced its financial results after the market closed on May 15th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 29.7% from the same period last year, reaching 4.22 billion yen. The progress rate toward the full-year plan of 4.5 billion yen was 93.8%, also surpassing the five-year average of 72.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to significant drop 63.5% from the same period last year to 0.28 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 2.71 billion yen, an 11.0% decrease compared to the same period last year. However, the operating profit margin improved from 9.8% in the same period last year to 12.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 41,270 3,687 3,312 2,264 382.3 77.8 May 15, 2023 J-GAAP
Oct - Mar, 2023 45,668 3,091 3,254 2,229 366.2 80.9 May 15, 2024 J-GAAP
Oct - Mar, 2024 46,292 3,998 4,220 2,866 479.2 93.8 May 15, 2025 J-GAAP
YoY +1.4% +29.3% +29.7% +28.6% +30.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 46,292 3,998 4,220 2,866 479.2 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 40,614 1,573 768 368 60.7 175 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,708 702 280 34 5.7 200 May 15, 2025 J-GAAP
YoY +0.2% -55.4% -63.5% -90.8% -90.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 78,154 3,883 4,258 2,831 474.2 100 Nov 14, 2023 J-GAAP
Sep, 2024 86,282 4,664 4,022 2,597 428.2 175 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 87,000 4,700 4,500 2,900 485.3 200 Nov 14, 2024 J-GAAP
YoY +0.8% +0.8% +11.9% +11.7% +13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 25,608 2,502 3,048 2,055 337.6 9.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 20,334 836 1,247 908 149.4 4.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 20,280 737 -479 -540 -89.0 3.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 20,333 746 1,508 1,011 169.0 3.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 25,959 3,252 2,712 1,855 310.1 12.5 May 15, 2025 J-GAAP
YoY +1.4% +30.0% -11.0% -9.7% -8.1%

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