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Oriental Consultants Holdings Co Ltd (2498)

Tokyo
Currency in JPY
5,150.0
-10.0(-0.19%)
Closed·

2498 Income Statement

Period Ending:
2015
30/09
2016
30/09
2017
30/09
2018
30/09
2019
30/09
2020
30/09
2021
30/09
2022
30/09
2023
30/09
2024
30/09
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa62,88068,30577,33878,15486,282
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.52%+8.63%+13.22%+1.06%+10.4%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa49,04653,44860,41860,89066,814
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa13,83414,85716,92017,26419,468
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.44%+7.39%+13.89%+2.03%+12.77%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa22%21.75%21.88%22.09%22.56%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa11,12711,56913,20813,38014,803
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.21%+3.97%+14.17%+1.3%+10.64%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,11011,55213,19113,36314,786
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,7073,2883,7123,8844,665
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.03%+21.46%+12.9%+4.63%+20.11%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.31%4.81%4.8%4.97%5.41%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa334927111
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+106.25%+48.48%-44.9%-59.26%-90.91%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-25-20-36-88-112
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa58696399113
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-203138596361-646
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,5373,4754,3354,2564,020
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-186-900-342-278-78
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,3512,5753,9933,9783,819
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.63%+9.53%+55.07%-0.38%-4%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.74%3.77%5.16%5.09%4.43%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa8168571,2571,1401,214
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,5351,7182,7362,8382,605
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa--10-17-7-8
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,5351,7082,7192,8312,597
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.21%+11.27%+59.19%+4.12%-8.27%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.44%2.5%3.52%3.62%3.01%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,5351,7082,7192,8312,597
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa269.54294.5470.04474.16428.14
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.64%+9.26%+59.6%+0.88%-9.71%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa269.54294.5470.04474.16428.14
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.64%+9.26%+59.6%+0.88%-9.71%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5.695.85.785.976.07
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5.695.85.785.976.07
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa42.55072.5100175
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.33%+17.65%+45%+37.93%+75%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa3,3893,9674,5444,7815,598
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.15%+17.06%+14.54%+5.22%+17.09%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.39%5.81%5.88%6.12%6.49%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,7073,2883,7123,8844,665
* In Millions of JPY (except for per share items)
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