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Oriental Consultants, Oct-Dec (1Q) Ordinary Profit Increases by 8%
2498 Oriental Consultants Holdings Company Limited 【J-GAAP】
Earnings ReportOriental Consultants Holdings Company Limited <2498> [TSE Std] announced its financial results after the market closed on February 13th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) increased 7.9% from the same period last year, reaching 1.62 billion yen. Progress toward the full-year plan of 5.60 billion yen was 29.1%, also surpassing the five-year average of 15.8%.
In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 3.7% in the same period last year to 4.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 20,060 | 589 | 206 | 174 | 14.3 | 6.3 | Feb 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 20,333 | 746 | 1,508 | 1,011 | 84.5 | 35.7 | Feb 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,546 | 1,096 | 1,627 | 1,100 | 91.2 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +10.9% | +46.9% | +7.9% | +8.8% | +7.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 46,292 | 3,998 | 4,220 | 2,866 | 239.6 | 0 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 86,282 | 4,664 | 4,022 | 2,597 | 214.1 | 87.50 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 95,365 | 5,622 | 5,777 | 3,819 | 318.4 | 120 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | 97,000 | 5,800 | 5,600 | 3,850 | 319.4 | 125 | Nov 14, 2025 | J-GAAP |
| YoY | +1.7% | +3.2% | -3.1% | +0.8% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 20,333 | 746 | 1,508 | 1,011 | 84.5 | 3.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 25,959 | 3,252 | 2,712 | 1,855 | 155.1 | 12.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 26,567 | 1,242 | 1,121 | 819 | 68.4 | 4.7 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 22,506 | 382 | 436 | 134 | 11.2 | 1.7 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,546 | 1,096 | 1,627 | 1,100 | 91.2 | 4.9 | Feb 13, 2026 | J-GAAP |
| YoY | +10.9% | +46.9% | +7.9% | +8.8% | +7.9% |
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