2498 Oriental Consultants Holdings Company Limited - Financial Results

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2498

TSE Standard

Oriental Consultants Holdings Company Limited

3,000

JPY

(0.00%)

Dec 5, 12:31 pm JST

19.33

USD

Dec 4, 10:31 pm EST

Result

PTS

outside of trading hours

3,000.5

Dec 5, 9:38 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	77,338	3,712	4,336	2,719	235.0	36.25	Nov 14, 2022	J-GAAP
Sep, 2023	78,154	3,883	4,258	2,831	237.1	50	Nov 14, 2023	J-GAAP
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	320.0	125	Nov 14, 2025	J-GAAP
YoY	+1.7%	+3.2%	-3.1%	+0.8%	+0.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	63,500	2,750	2,660	1,660	21.25	J-GAAP
	Aug 13, 2021	68,500	3,000	3,200	2,050	21.25	J-GAAP
	Sep 17, 2021	67,500	3,000	3,200	1,450	21.25	J-GAAP
Results	Nov 12, 2021	68,305	3,287	3,476	1,708	25	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	Aug 22, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
	Aug 22, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	97,000	5,800	5,600	3,850	125*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2006	17,167	－	Available in future release
Sep, 2007	22,763	+32.6
Sep, 2008	26,380	+15.9
Sep, 2009	29,911	+13.4
Sep, 2010	31,375	+4.9
Sep, 2011	28,801	-8.2
Sep, 2012	31,190	+8.3
Sep, 2013	32,696	+4.8
Sep, 2014	34,848	+6.6
Sep, 2015	37,599	+7.9
Sep, 2016	42,879	+14.0
Sep, 2017	47,074	+9.8
Sep, 2018	53,200	+13.0
Sep, 2019	63,210	+18.8
Sep, 2020	62,880	-0.5
Sep, 2021	68,305	+8.6
Sep, 2022	77,338	+13.2
Sep, 2023	78,154	+1.1
Sep, 2024	86,282	+10.4
Sep, 2025	95,365	+10.5
Sep, 2026 Guidance	97,000	+1.7	5,800	+3.2	5,600	-3.1	320.0	+0.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	86,282	4,664	5.41	11.17	4.06	1.35	214.1
Sep, 2025	95,365	5,622	5.90	14.46	5.33	1.33	318.4
Sep, 2026 Guidance	97,000	5,800	5.98	13.53	4.92	1.24	320.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	95,365	5,622	5,777	3,819	318.4
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	41,270	3,687	3,312	2,264	191.2	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	45,668	3,091	3,254	2,229	183.1	0	May 15, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 15, 2023	41,270	3,687	3,312	2,264	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 15, 2024
Mar, 2025	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	Nov 14, 2025	ー	ー	ー	ー	0*	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	3,883	-1,917	-195	-1,722	4,144	8,873	14.16	J-GAAP
Sep, 2024	4,664	626	2,813	-2,187	337	9,663	14.82	J-GAAP
Sep, 2025	5,622	-3,519	-1,713	-1,806	3,293	9,534	12.19	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	237.1	50	Nov 14, 2023	J-GAAP
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
YoY	+10.5%	+20.5%	+43.6%	+47.1%	+48.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,060	589	206	174	14.3	2.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	25,608	2,502	3,048	2,055	168.8	9.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	20,334	836	1,247	908	74.7	4.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	20,280	737	-479	-540	-44.5	3.6	Nov 14, 2024	J-GAAP
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
YoY	+11.0%	-48.2%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	11,802	+4.8	Available in future release
Jan - Mar, 2021	20,657	+9.5
Apr - Jun, 2021	17,394	+2.2
Jul - Sep, 2021	18,452	+17.4
Oct - Dec, 2021	17,062	+44.6
Jan - Mar, 2022	20,856	+1.0
Apr - Jun, 2022	19,494	+12.1
Jul - Sep, 2022	19,926	+8.0
Oct - Dec, 2022	18,271	+7.1
Jan - Mar, 2023	22,999	+10.3
Apr - Jun, 2023	17,481	-10.3
Jul - Sep, 2023	19,403	-2.6
Oct - Dec, 2023	20,060	+9.8
Jan - Mar, 2024	25,608	+11.3
Apr - Jun, 2024	20,334	+16.3
Jul - Sep, 2024	20,280	+4.5
Oct - Dec, 2024	20,333	+1.4
Jan - Mar, 2025	25,959	+1.4
Apr - Jun, 2025	26,567	+30.7
Jul - Sep, 2025	22,506	+11.0	382	-48.2	436	－	11.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,567	3,252	3,048	2,055	168.8
Fiscal Year	Jun, 2025	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	3,652.62	35.3	62,684	22,142	18,678	0.58	Nov 14, 2023	J-GAAP
Sep, 2024	4,054.70	37.4	65,195	24,378	20,713	0.58	Nov 14, 2024	J-GAAP
Sep, 2025	4,729.76	36.4	78,184	28,455	23,488	0.65	Nov 14, 2025	J-GAAP

Oriental Consultants Holdings Company Limited(2498) Financial Results