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Oriental Consultants, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Thu Aug 14, 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 August 14th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 18.7% from the same period last year, reaching 5.34 billion yen. Progress toward the full-year plan of 4.50 billion yen is 118.7%, already exceeding the target and also exceeding the five-year average of 93.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the July to September period (4Q) is expected to expand to a loss of 0.84 billion yen (compared to a loss of 0.47 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 1.12 billion yen, a 10.1% decrease compared to the same period last year. However, the operating profit margin improved from 4.1% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 58,751 3,545 3,764 2,593 218.0 88.4 Oct 10, 2023 J-GAAP
Oct - Jun, 2023 66,002 3,927 4,501 3,137 258.0 111.9 Aug 14, 2024 J-GAAP
Oct - Jun, 2024 72,859 5,240 5,341 3,685 307.6 118.7 Aug 14, 2025 J-GAAP
YoY +10.4% +33.4% +18.7% +17.5% +19.2%

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 30.3 87.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,708 702 280 34 2.8 100 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 2,831 237.1 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 Guidance 87,000 4,700 4,500 2,900 242.4 100 Nov 14, 2024 J-GAAP
YoY +0.8% +0.8% +11.9% +11.7% +13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +30.7% +48.6% -10.1% -9.8% -8.4%

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