- JP-listed companies
- Oriental Consultants Holdings Company Limited
- Income statement
Oriental Consultants Holdings Company Limited【JP:2498】Income statement
Market cap
¥39.9B
P/E ratio
10.1x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 28,801 | 31,191 | 32,696 | 34,849 | 37,599 | 42,880 | 47,075 | 53,201 | 63,211 | 62,880 | 68,305 | 77,338 | 78,154 | 86,282 | 95,365 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 26,586 | 28,682 | 32,778 | 36,221 | 41,045 | 49,573 | 49,047 | 53,448 | 60,418 | 60,890 | 66,814 | 74,288 |
| Gross profit | - | - | - | 8,263 | 8,917 | 10,102 | 10,854 | 12,156 | 13,638 | 13,834 | 14,857 | 16,920 | 17,264 | 19,468 | 21,077 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 763 | 1,077 | 1,285 | 1,434 | 1,985 | 2,425 | 2,707 | 3,287 | 3,712 | 3,883 | 4,664 | 5,622 |
| Operating expenses | - | - | - | 7,500 | 7,841 | 8,817 | 9,420 | 10,171 | 11,214 | 11,127 | 11,570 | 13,208 | 13,380 | 14,804 | 15,455 |
| Income before tax | 103 | 345 | 632 | 832 | 1,099 | 1,069 | 1,385 | 1,825 | 2,070 | 2,538 | 3,476 | 4,336 | 4,258 | 4,022 | 5,777 |
| Pretax margin (%) | 0.4 | 1.1 | 1.9 | 2.4 | 2.9 | 2.5 | 2.9 | 3.4 | 3.3 | 4 | 5.1 | 5.6 | 5.4 | 4.7 | 6.1 |
| Provision for income taxes | - | - | - | 438 | 595 | 440 | 604 | 792 | 725 | 817 | 858 | 1,257 | 1,141 | 1,215 | 1,667 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -942 | 227 | 524 | 530 | 504 | 629 | 853 | 1,033 | 1,345 | 1,535 | 1,719 | 2,737 | 2,839 | 2,607 | 1,066 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -180.01 | 44.79 | 102.55 | 103.37 | 98.36 | 122.61 | 158.96 | 186.48 | 237.28 | 269.58 | 294.62 | 470.05 | 474.24 | 428.24 | 318.41 |
| Diluted EPS | -180.01 | 44.79 | 102.55 | 103.37 | 98.36 | 122.61 | 158.96 | 186.48 | 237.28 | 269.58 | 294.62 | 470.05 | 474.24 | 428.24 | 318.41 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 37.5 | 42.5 | 50 | 72.5 | 100 | 175 | 240 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |