2498.T
Oriental Consultants Holdings Company Limited
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 3,190.00
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 97.6B | 95.4B | 86.3B | 78.2B | 77.3B |
| Cost of Revenue | 17.6B | 74.3B | 66.8B | 60.9B | 60.4B |
| Gross Profit | 5.0B | 21.1B | 19.5B | 17.3B | 16.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.9B | 15.5B | 14.8B | 13.4B | 13.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.9B | 15.5B | 14.8B | 13.4B | 13.2B |
| Cost and Expenses | 91.6B | 89.7B | 81.6B | 74.3B | 73.6B |
| Operating Income (EBIT) | 6.0B | 5.6B | 4.7B | 3.9B | 3.7B |
| Non-Operating | |||||
| Interest Income | 13.1M | 93.3M | 75.1M | 75.1M | 35.8M |
| Interest Expense | 66.6M | 213.2M | 111.9M | 87.9M | 36.5M |
| Net Interest Income | (53.5M) | (119.8M) | (36.8M) | (12.7M) | (674.0K) |
| Other Non-Op Income/Expense | 531.1M | 155.3M | (642.0M) | 374.4M | 624.0M |
| Non-Operating Income (excl Interest) | 604.9M | 396.2M | 150.6M | 435.0M | 762.7M |
| EBT (Pre-Tax Income) | 1.6B | 5.5B | 3.8B | 4.0B | 4.0B |
| Income Tax Expense | 521.2M | 1.7B | 1.2B | 1.1B | 1.3B |
| Bottom Line | |||||
| Net Income | 3.9B | 3.8B | 2.6B | 2.8B | 2.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.9B | 3.8B | 2.6B | 2.8B | 2.7B |
| Per Share | |||||
| Basic EPS | ¥549 | ¥318 | ¥428 | ¥474 | ¥470 |
| Diluted EPS | ¥549 | — | — | — | — |
| Revenue Per Share | ¥8,081 | ¥7,951 | ¥14,224 | ¥13,090 | ¥13,370 |
| Shares | |||||
| Basic Shares Outstanding | 12.1M | 12.0M | 6.1M | 6.0M | 5.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.5B | 5.6B | 4.8B | 4.5B |
| D&A | — | 909.4M | 916.7M | 880.8M | 815.9M |
| EBIT | 6.0B | 5.6B | 4.7B | 3.9B | 3.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026