Oriental Consultants Holdings Company Limited (TYO:2498)
Japan
· Delayed Price · Currency is JPY 3,060.00
+20.00 (0.66%)
Mar 10, 2026, 3:30 PM JST
TYO:2498 Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 97,578 | 95,365 | 86,282 | 78,154 | 77,338 | 68,305 | Upgrade
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| Revenue Growth (YoY) | 12.73% | 10.53% | 10.40% | 1.05% | 13.23% | 8.63% | Upgrade
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| Cost of Revenue | 75,950 | 74,288 | 66,814 | 60,890 | 60,418 | 53,448 | Upgrade
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| Gross Profit | 21,628 | 21,077 | 19,468 | 17,264 | 16,920 | 14,857 | Upgrade
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| Selling, General & Admin | 15,638 | 15,437 | 14,786 | 13,360 | 13,188 | 11,554 | Upgrade
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| Amortization of Goodwill & Intangibles | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Operating Expenses | 15,656 | 15,455 | 14,803 | 13,380 | 13,208 | 11,569 | Upgrade
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| Operating Income | 5,972 | 5,622 | 4,665 | 3,884 | 3,712 | 3,288 | Upgrade
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| Interest Expense | -238 | -213 | -112 | -88 | -36 | -20 | Upgrade
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| Interest & Investment Income | 136 | 140 | 113 | 99 | 63 | 69 | Upgrade
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| Earnings From Equity Investments | 37 | 54 | -37 | 13 | -85 | -48 | Upgrade
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| Currency Exchange Gain (Loss) | -19 | 196 | -541 | 323 | 675 | 179 | Upgrade
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| Other Non Operating Income (Expenses) | 9 | -21 | -68 | 25 | 6 | 7 | Upgrade
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| EBT Excluding Unusual Items | 5,897 | 5,778 | 4,020 | 4,256 | 4,335 | 3,475 | Upgrade
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| Gain (Loss) on Sale of Investments | 17 | 17 | -123 | - | - | - | Upgrade
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| Asset Writedown | -288 | -288 | - | - | - | -51 | Upgrade
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| Other Unusual Items | - | - | -78 | -278 | -342 | -849 | Upgrade
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| Pretax Income | 5,626 | 5,507 | 3,819 | 3,978 | 3,993 | 2,575 | Upgrade
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| Income Tax Expense | 1,684 | 1,667 | 1,214 | 1,140 | 1,257 | 857 | Upgrade
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| Earnings From Continuing Operations | 3,942 | 3,840 | 2,605 | 2,838 | 2,736 | 1,718 | Upgrade
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| Minority Interest in Earnings | -34 | -21 | -8 | -7 | -17 | -10 | Upgrade
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| Net Income | 3,908 | 3,819 | 2,597 | 2,831 | 2,719 | 1,708 | Upgrade
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| Net Income to Common | 3,908 | 3,819 | 2,597 | 2,831 | 2,719 | 1,708 | Upgrade
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| Net Income Growth | 13.80% | 47.05% | -8.27% | 4.12% | 59.19% | 11.27% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.57% | -1.13% | 1.60% | 3.21% | -0.26% | 1.84% | Upgrade
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| EPS (Basic) | 325.16 | 318.40 | 214.07 | 237.08 | 235.02 | 147.25 | Upgrade
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| EPS (Diluted) | 325.16 | 318.40 | 214.07 | 237.08 | 235.02 | 147.25 | Upgrade
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| EPS Growth | 14.45% | 48.74% | -9.71% | 0.88% | 59.60% | 9.26% | Upgrade
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| Free Cash Flow | - | -2,130 | 2,133 | -897 | -8,620 | 1,442 | Upgrade
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| Free Cash Flow Per Share | - | -177.58 | 175.82 | -75.12 | -745.08 | 124.32 | Upgrade
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| Dividend Per Share | 120.000 | 120.000 | 87.500 | 50.000 | 36.250 | 25.000 | Upgrade
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| Dividend Growth | 37.14% | 37.14% | 75.00% | 37.93% | 45.00% | 17.65% | Upgrade
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| Gross Margin | 22.17% | 22.10% | 22.56% | 22.09% | 21.88% | 21.75% | Upgrade
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| Operating Margin | 6.12% | 5.90% | 5.41% | 4.97% | 4.80% | 4.81% | Upgrade
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| Profit Margin | 4.00% | 4.00% | 3.01% | 3.62% | 3.52% | 2.50% | Upgrade
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| Free Cash Flow Margin | - | -2.23% | 2.47% | -1.15% | -11.15% | 2.11% | Upgrade
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| EBITDA | 6,896 | 6,548 | 5,598 | 4,781 | 4,544 | 3,967 | Upgrade
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| EBITDA Margin | 7.07% | 6.87% | 6.49% | 6.12% | 5.88% | 5.81% | Upgrade
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| D&A For EBITDA | 924.25 | 926 | 933 | 897 | 832 | 679 | Upgrade
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| EBIT | 5,972 | 5,622 | 4,665 | 3,884 | 3,712 | 3,288 | Upgrade
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| EBIT Margin | 6.12% | 5.90% | 5.41% | 4.97% | 4.80% | 4.81% | Upgrade
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| Effective Tax Rate | 29.93% | 30.27% | 31.79% | 28.66% | 31.48% | 33.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.