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Original Engineering ConsultantsORIGINAL ENGINEERING CONSULTANTS CO.,LTD4642東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Original Engineering Consultants FY ending Dec 2023 results

Original Engineering Consultants brought in ¥6.63B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +2.3% from the prior year, operating profit +4.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.3% · profit +4.5%, calculated from disclosed figures.

Operating leverage: 1.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+2.3%¥6.49B → ¥6.63B
Gross profit
+4.1%¥2.12B → ¥2.2B
Operating income
+4.5%¥739.8M → ¥773.1M
Operating cash flow
-42.3%¥691.7M → ¥399.4M
Free cash flow
-44.4%¥623.3M → ¥346.8M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Original Engineering Consultants sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥67
SG&A
¥21
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin33.2%
FY ending Dec 2019: 33.8%33.8%FY ending Dec 2020: 32.0%32.0%FY ending Dec 2021: 30.9%30.9%FY ending Dec 2022: 32.6%32.6%FY ending Dec 2023: 33.2%33.2%FY19FY20FY21FY22FY23
Operating margin11.7%
FY ending Dec 2019: 12.6%12.6%FY ending Dec 2020: 10.6%10.6%FY ending Dec 2021: 9.3%9.3%FY ending Dec 2022: 11.4%11.4%FY ending Dec 2023: 11.7%11.7%FY19FY20FY21FY22FY23
Net margin7.2%
FY ending Dec 2019: 7.6%7.6%FY ending Dec 2020: 6.0%6.0%FY ending Dec 2021: 6.1%6.1%FY ending Dec 2022: 6.4%6.4%FY ending Dec 2023: 7.2%7.2%FY19FY20FY21FY22FY23

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2024/01/01－2024/12/31)

    ID S100VH5F2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2023/01/01－2023/12/31)

    ID S100T4552024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2022/01/01－2022/12/31)

    ID S100QGLW2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和3年1月1日－令和3年12月31日)

    ID S100NR1M2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和2年1月1日－令和2年12月31日)

    ID S100L0LQ2021-03-26Open

Extracted from XBRL: 44 / Derived from other figures: 2

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

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