4642.T
ORIGINAL ENGINEERING CONSULTANTS CO.,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,414.00
−0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.2B | 8.5B | 7.1B | 6.6B | 6.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | 3.0B | 2.9B | 2.4B | 2.2B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.0B | 1.9B | 1.5B | 1.4B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.0B | 1.9B | 1.5B | 1.4B | 1.4B |
| Cost and Expenses | 8.2B | 7.6B | 6.3B | 5.9B | 5.7B |
| Operating Income (EBIT) | 1.0B | 921.0M | 845.0M | 773.0M | 739.0M |
| Non-Operating | |||||
| Interest Income | 3.0M | 1.8M | 185.0K | 84.0K | 96.0K |
| Interest Expense | 17.8M | 14.9M | 1.2M | 2.0M | 2.8M |
| Net Interest Income | (14.7M) | (13.1M) | (999.0K) | (1.9M) | (2.7M) |
| Other Non-Op Income/Expense | 9.0M | 12.4M | 16.2M | 14.6M | 8.5M |
| Non-Operating Income (excl Interest) | 43.7M | 37.1M | 30.2M | 28.2M | 24.5M |
| EBT (Pre-Tax Income) | 1.0B | 917.8M | 887.1M | 786.0M | 683.6M |
| Income Tax Expense | 431.6M | 376.5M | 237.0M | 308.6M | 268.0M |
| Bottom Line | |||||
| Net Income | 600.0M | 541.0M | 650.0M | 477.0M | 415.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 600.0M | 541.0M | 650.0M | 477.0M | 415.0M |
| Per Share | |||||
| Basic EPS | ¥100 | ¥92 | ¥110 | ¥81 | ¥71 |
| Diluted EPS | ¥100 | — | — | — | — |
| Revenue Per Share | ¥1,541 | ¥1,440 | ¥1,208 | ¥1,129 | ¥1,107 |
| Shares | |||||
| Basic Shares Outstanding | 6.0M | 5.9M | 5.9M | 5.9M | 5.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 666.4M | 1.0B | 948.9M | 899.5M | 848.1M |
| D&A | 104.4M | 104.4M | 103.9M | 126.5M | 109.1M |
| EBIT | 1.0B | 921.0M | 845.0M | 773.0M | 739.0M |
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