2498 Oriental Consultants Holdings Company Limited - Financial Results

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2498

TSE Standard

Oriental Consultants Holdings Company Limited

4,735

JPY

-5

(-0.11%)

Dec 23, 3:12 pm JST

30.13

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

ー

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, 2021	68,305	3,287	3,476	1,708	294.6	50	Nov 12, 2021	J-GAAP
Sep, 2022	77,338	3,712	4,336	2,719	470.1	72.50	Nov 14, 2022	J-GAAP
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	486.2	200	Nov 14, 2024	J-GAAP
YoY	+0.8%	+0.8%	+11.9%	+11.7%	+13.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	63,500	2,650	2,590	1,680	37.5	J-GAAP
Results	Nov 13, 2020	62,880	2,707	2,538	1,535	42.5	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	Aug 13, 2021
	Sep 17, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
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	87,000	4,700	4,500	2,900	200	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 Guidance	87,000	+0.8	4,700	+0.8	4,500	+11.9	486.2	+13.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	78,154	3,883	4.97	13.86	4.80	1.33	474.2
Sep, 2024	86,282	4,664	5.41	11.17	4.06	1.35	428.2
Sep, 2025 Guidance	87,000	4,700	5.40	11.90	4.45	1.33	486.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,282	4,664	4,336	2,831	474.2
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2022	Sep, 2023	Sep, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	37,918	2,829	3,022	1,842	320.3	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	41,270	3,687	3,312	2,264	382.3	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	45,668	3,091	3,254	2,229	366.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 13, 2022	37,918	2,829	3,022	1,842	0	J-GAAP
Mar, 2023	Nov 14, 2022	Available in future release
Results	May 15, 2023
Mar, 2024	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	Nov 14, 2024	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, 2022	3,712	-10,323	-7,031	-3,292	6,320	6,494	11.77	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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	470.1	72.50	Nov 14, 2022	J-GAAP
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
YoY	+10.4%	+20.1%	-5.5%	-8.3%	-9.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	18,271	882	423	303	51.6	4.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	22,999	2,805	2,889	1,961	331.1	12.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	17,481	-142	452	329	55.3	-0.8	Oct 10, 2023	J-GAAP
Jul - Sep, 2023	19,403	338	494	238	39.9	1.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	20,060	589	206	174	28.6	2.9	Feb 14, 2024	J-GAAP
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
YoY	+4.5%	+118.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,266	+20.8	Available in future release
Jan - Mar, 2020	18,871	+3.6
Apr - Jun, 2020	17,024	+1.6
Jul - Sep, 2020	15,719	-16.8
Oct - Dec, 2020	11,802	+4.8
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	737	+118.0	-479	－	-89.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,608	2,805	3,048	2,055	337.6
Fiscal Year	Mar, 2024	Mar, 2023	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, 2022	3,194.59	33.9	55,191	18,719	16,280	0.46	Nov 14, 2022	J-GAAP
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

Oriental Consultants Holdings Company Limited(2498) Financial Results