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Oriental Consultants HoldingsOriental Consultants Holdings Company Limited2498東証スタンダードサービス業FY ending Sep 2025, consolidated, J-GAAP

Oriental Consultants Holdings FY ending Sep 2025 results

About 85% of Oriental Consultants Holdings's sales come from infra management Service, with environment management Service making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +10.5% from the prior year, operating profit +20.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.5% · profit +20.5%, calculated from disclosed figures.

Operating leverage: 1.95× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+10.5%¥86.3B → ¥95.4B
Gross profit
+8.3%¥19.5B → ¥21.1B
Operating income
+20.5%¥4.66B → ¥5.62B
Net income attributable to owners
+47.0%¥2.6B → ¥3.82B
Operating cash flow
-160.9%¥2.81B → -¥1.71B
Free cash flow
-267.3%¥1.74B → -¥2.92B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Oriental Consultants Holdings sells, how much goes where, and how much is kept.

FY ending Sep 2025
Cost of sales
¥78
SG&A
¥16
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin22.1%
FY ending Sep 2020: 22.0%22.0%FY ending Sep 2021: 21.8%21.8%FY ending Sep 2022: 21.9%21.9%FY ending Sep 2023: 22.1%22.1%FY ending Sep 2024: 22.6%22.6%FY ending Sep 2025: 22.1%22.1%FY20FY21FY22FY23FY24FY25
Operating margin5.9%
FY ending Sep 2020: 4.3%4.3%FY ending Sep 2021: 4.8%4.8%FY ending Sep 2022: 4.8%4.8%FY ending Sep 2023: 5.0%5.0%FY ending Sep 2024: 5.4%5.4%FY ending Sep 2025: 5.9%5.9%FY20FY21FY22FY23FY24FY25
Net margin4.0%
FY ending Sep 2020: 2.4%2.4%FY ending Sep 2021: 2.5%2.5%FY ending Sep 2022: 3.5%3.5%FY ending Sep 2023: 3.6%3.6%FY ending Sep 2024: 3.0%3.0%FY ending Sep 2025: 4.0%4.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/10/01－2025/09/30)

    ID S100XBHA2025-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/10/01－2024/09/30)

    ID S100V02W2024-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/10/01－2023/09/30)

    ID S100SIL02023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年10月1日－令和4年9月30日)

    ID S100PU8L2022-12-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第16期(令和2年10月1日－令和3年9月30日)

    ID S100NLAW2022-03-01Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第15期(令和1年10月1日－令和2年9月30日)

    ID S100L7FU2021-04-23Open

Extracted from XBRL: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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