4642 ORIGINAL ENGINEERING CONSULTANTS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4642

TSE Standard

ORIGINAL ENGINEERING CONSULTANTS CO.,LTD.

1,180

JPY

+25

(+2.16%)

Dec 23, 2:23 pm JST

7.53

USD

Dec 23, 12:23 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
Dec, 2020	6,274	664	647	375	64.5	32	Feb 5, 2021	J-GAAP
Dec, 2021	6,207	575	625	376	64.4	32	Feb 4, 2022	J-GAAP
Dec, 2022	6,486	739	748	415	70.9	32	Feb 7, 2023	J-GAAP
Dec, 2023	6,633	773	787	477	81.2	32	Feb 5, 2024	J-GAAP
Dec, 2024 Guidance	6,700	700	710	450	77.0	32	Feb 5, 2024	J-GAAP
YoY	+1.0%	-9.4%	-9.8%	-5.7%	-5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	6,300	650	600	340	16	J-GAAP
	Feb 3, 2020	6,338	800	816	481	30	J-GAAP
Results	Feb 7, 2020	6,338	800	816	481	30	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
Results	Feb 4, 2022
Dec, 2022	Feb 4, 2022
Results	Feb 7, 2023
Dec, 2023	Feb 7, 2023
Results	Feb 5, 2024
Dec, 2024	Feb 5, 2024	6,700	700	710	450	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	9,211	+6.5	Available in future release
Dec, 2000	9,528	+3.4
Dec, 2001	9,187	-3.6
Dec, 2002	6,756	-26.5
Dec, 2003	6,145	-9.0
Dec, 2004	5,241	-14.7
Dec, 2005	5,183	-1.1
Dec, 2006	4,318	-16.7
Dec, 2007	4,481	+3.8
Dec, 2008	4,617	+3.0
Dec, 2009	4,066	-11.9
Dec, 2010	4,995	+22.8
Dec, 2011	4,344	-13.0
Dec, 2012	4,366	+0.5
Dec, 2013	4,634	+6.1
Dec, 2014	5,133	+10.8
Dec, 2015	5,427	+5.7
Dec, 2016	5,589	+3.0
Dec, 2017	6,256	+11.9
Dec, 2018	6,257	0.0
Dec, 2019	6,338	+1.3
Dec, 2020	6,274	-1.0
Dec, 2021	6,207	-1.1
Dec, 2022	6,486	+4.5
Dec, 2023	6,633	+2.3
Dec, 2024 Guidance	6,700	+1.0	700	-9.4	710	-9.8	77.0	-5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	6,486	739	11.4	6.88	5.65	0.88	70.9
Dec, 2023	6,633	773	11.7	7.54	6.16	0.86	81.2
Dec, 2024 Guidance	6,700	700	10.5	6.57	5.55	0.83	77.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,528	1,886	1,867	973	145.5
Fiscal Year	Dec, 2000	Dec, 1999	Dec, 1999	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,726	-46	-40	-58	-9.9	32	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	3,070	148	154	33	5.6	32	Feb 7, 2023	J-GAAP
Jul - Dec, 2023	2,893	-12	-11	-44	-7.5	32	Feb 5, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,701	-172	-173	-219	-37.5	32	Aug 7, 2024	J-GAAP
YoY	-6.6%	-1,333.3%	-1,472.7%	-397.7%	-400.3%

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
Dec, 2021	575	402	282	120	-227	2,836	39.95	J-GAAP
Dec, 2022	739	414	691	-277	-225	3,026	39.83	J-GAAP
Dec, 2023	773	462	399	63	-224	3,265	41.40	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	4,425	371	375	212	36.3	50.1	Nov 4, 2022	J-GAAP
Jan - Sep, 2023	4,825	599	614	375	63.9	78.0	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	5,189	668	676	509	86.5	95.2	Nov 6, 2024	J-GAAP
YoY	+7.5%	+11.5%	+10.1%	+35.7%	+35.3%

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	2,061	368	373	203	34.7	17.9	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	2,141	496	502	334	57.0	23.2	May 9, 2023	J-GAAP
Apr - Jun, 2023	1,599	289	296	187	31.8	18.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,085	-186	-184	-146	-24.9	-17.1	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	1,808	174	173	102	17.4	9.6	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	2,397	606	611	409	69.5	25.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,602	266	272	260	44.1	16.6	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,190	-204	-207	-160	-27.2	-17.1	Nov 6, 2024	J-GAAP
YoY	+9.7%	-9.7%	-12.5%	-9.6%	-9.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,472	+1.7	Available in future release
Jan - Mar, 2020	2,165	-0.2
Apr - Jun, 2020	1,467	-6.9
Jul - Sep, 2020	1,031	-8.0
Oct - Dec, 2020	1,611	+9.4
Jan - Mar, 2021	1,897	-12.4
Apr - Jun, 2021	1,584	+8.0
Jul - Sep, 2021	1,102	+6.9
Oct - Dec, 2021	1,624	+0.8
Jan - Mar, 2022	2,042	+7.6
Apr - Jun, 2022	1,374	-13.3
Jul - Sep, 2022	1,009	-8.4
Oct - Dec, 2022	2,061	+26.9
Jan - Mar, 2023	2,141	+4.8
Apr - Jun, 2023	1,599	+16.4
Jul - Sep, 2023	1,085	+7.5
Oct - Dec, 2023	1,808	-12.3
Jan - Mar, 2024	2,397	+12.0
Apr - Jun, 2024	1,602	+0.2
Jul - Sep, 2024	1,190	+9.7	-204	-9.7	-207	-12.5	-27.2	-9.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,430	606	611	418	69.5
Fiscal Year	Jun, 2007	Mar, 2024	Mar, 2024	Dec, 2017	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,009.67	83.3	7,099	5,914	3,499	0.02	Feb 4, 2022	J-GAAP
Dec, 2022	1,047.31	81.0	7,598	6,153	3,694	0.01	Feb 7, 2023	J-GAAP
Dec, 2023	1,101.67	82.3	7,886	6,493	3,980	0.01	Feb 5, 2024	J-GAAP
Jan - Sep, 2024	ー	84.4	8,111	6,847	4,299	0.00	Nov 6, 2024	J-GAAP

ORIGINAL ENGINEERING CONSULTANTS CO.,LTD.(4642) Financial Results