Key Financial Data Of Reporting Company
Oriental Consultants Holdings Company Limited - Filing #7290583
| Concept |
As at 2024-09-30 |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
As at 2024-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
86,282,137,000
JPY
|
— | — | — | — |
78,154,245,000
JPY
|
— | — | — |
77,338,963,000
JPY
|
— | — | — |
68,305,157,000
JPY
|
— | — | — |
62,880,920,000
JPY
|
| Operating revenue | — | — |
1,124,449,000
JPY
|
— | — | — | — | — | — |
925,949,000
JPY
|
— | — |
759,388,000
JPY
|
— | — | — | — |
698,151,000
JPY
|
— | — |
663,424,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
638,843,000
JPY
|
— | — | — |
4,022,597,000
JPY
|
— | — |
498,855,000
JPY
|
— |
4,258,009,000
JPY
|
372,534,000
JPY
|
— | — |
4,336,461,000
JPY
|
— |
303,489,000
JPY
|
— |
3,476,388,000
JPY
|
299,634,000
JPY
|
— | — |
2,538,552,000
JPY
|
| Profit (loss) | — | — |
614,230,000
JPY
|
— | — | — | — | — | — |
454,295,000
JPY
|
— | — |
307,158,000
JPY
|
— | — | — | — |
207,282,000
JPY
|
— | — |
273,580,000
JPY
|
— | — | — |
| Share capital | — | — | — |
833,220,000
JPY
|
— | — | — | — |
795,186,000
JPY
|
— | — | — | — |
760,739,000
JPY
|
— | — |
727,929,000
JPY
|
— | — | — | — |
727,929,000
JPY
|
— | — |
| Total number of issued shares | — | — | — |
6,155,000
xbrli:shares
|
— | — | — | — |
6,126,000
xbrli:shares
|
— | — | — | — |
6,100,000
xbrli:shares
|
— | — |
6,080,000
xbrli:shares
|
— | — | — | — |
6,080,000
xbrli:shares
|
— | — |
| Net assets | — |
24,486,521,000
JPY
|
— |
7,303,006,000
JPY
|
— | — | — | — |
7,359,645,000
JPY
|
— |
22,189,797,000
JPY
|
— | — |
6,748,618,000
JPY
|
18,758,829,000
JPY
|
— |
6,644,133,000
JPY
|
— |
14,049,673,000
JPY
|
— | — |
6,525,316,000
JPY
|
12,011,781,000
JPY
|
— |
| Total assets | — |
65,195,946,000
JPY
|
— |
21,373,248,000
JPY
|
— | — | — | — |
20,707,015,000
JPY
|
— |
62,684,976,000
JPY
|
— | — |
18,327,646,000
JPY
|
55,191,573,000
JPY
|
— |
11,953,073,000
JPY
|
— |
50,017,719,000
JPY
|
— | — |
10,415,553,000
JPY
|
47,706,375,000
JPY
|
— |
| Net assets per share | — |
4,054.70
|
— |
1,214.64
|
— | — | — | — |
1,214.04
|
— |
3,652.62
|
— | — |
1,151.71
|
3,194.59
|
— |
1,149.03
|
— |
2,425.10
|
— | — |
1,134.70
|
2,088.76
|
— |
| Dividend paid per share | — | — |
175.0
|
— | — | — | — | — | — |
100.0
|
— | — |
72.5
|
— | — | — | — |
50.0
|
— | — |
42.5
|
— | — | — |
| Interim dividend paid per share | — | — |
|
— | — | — | — | — | — |
|
— | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — |
101.26
|
— | — | — |
428.24
|
— | — |
76.09
|
— |
474.24
|
53.10
|
— | — |
470.05
|
— |
35.74
|
— |
294.62
|
48.04
|
— | — |
269.58
|
| Diluted earnings per share | — | — |
|
— | — | — |
|
— | — |
|
— |
|
|
— | — |
|
— |
|
— |
|
|
— | — |
|
| Equity-to-asset ratio | — |
0.374
xbrli:pure
|
— |
0.342
xbrli:pure
|
— | — | — | — |
0.355
xbrli:pure
|
— |
0.353
xbrli:pure
|
— | — |
0.368
xbrli:pure
|
0.339
xbrli:pure
|
— |
0.556
xbrli:pure
|
— |
0.280
xbrli:pure
|
— | — |
0.627
xbrli:pure
|
0.252
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.0838
xbrli:pure
|
— | — | — |
0.112
xbrli:pure
|
— | — |
0.0644
xbrli:pure
|
— |
0.139
xbrli:pure
|
0.0459
xbrli:pure
|
— | — |
0.166
xbrli:pure
|
— |
0.0315
xbrli:pure
|
— |
0.131
xbrli:pure
|
0.0422
xbrli:pure
|
— | — |
0.135
xbrli:pure
|
| Price-earnings ratio | — | — |
42.12
xbrli:pure
|
— | — | — |
9.96
xbrli:pure
|
— | — |
34.43
xbrli:pure
|
— |
5.52
xbrli:pure
|
47.01
xbrli:pure
|
— | — |
5.31
xbrli:pure
|
— |
83.41
xbrli:pure
|
— |
10.12
xbrli:pure
|
45.92
xbrli:pure
|
— | — |
8.18
xbrli:pure
|
| Payout ratio | — | — |
1.728
xbrli:pure
|
— | — | — | — | — | — |
1.314
xbrli:pure
|
— | — |
1.365
xbrli:pure
|
— | — | — | — |
1.399
xbrli:pure
|
— | — |
0.885
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
2,813,663,000
JPY
|
— | — | — | — |
-195,454,000
JPY
|
— | — | — |
-7,031,117,000
JPY
|
— | — | — |
1,849,829,000
JPY
|
— | — | — |
5,032,353,000
JPY
|
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-2,187,440,000
JPY
|
— | — | — | — |
-1,722,536,000
JPY
|
— | — | — |
-3,292,465,000
JPY
|
— | — | — |
-1,275,815,000
JPY
|
— | — | — |
-1,144,811,000
JPY
|
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
337,579,000
JPY
|
— | — | — | — |
4,144,308,000
JPY
|
— | — | — |
6,320,082,000
JPY
|
— | — | — |
615,126,000
JPY
|
— | — | — |
-1,527,776,000
JPY
|
| Cash and cash equivalents | — |
9,663,094,000
JPY
|
— | — | — | — | — | — | — | — |
8,873,430,000
JPY
|
— | — | — |
6,494,848,000
JPY
|
— | — | — |
9,772,341,000
JPY
|
— | — | — |
8,112,058,000
JPY
|
— |
| Number of employees |
374
xbrli:pure
|
3,368
xbrli:pure
|
— |
14
xbrli:pure
|
14
xbrli:pure
|
202
xbrli:pure
|
— |
2,778
xbrli:pure
|
14
xbrli:pure
|
— |
3,305
xbrli:pure
|
— | — |
13
xbrli:pure
|
3,132
xbrli:pure
|
— |
11
xbrli:pure
|
— |
3,066
xbrli:pure
|
— | — |
11
xbrli:pure
|
2,981
xbrli:pure
|
— |
| Average number of temporary employees |
7
xbrli:pure
|
749
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
7
xbrli:pure
|
— |
735
xbrli:pure
|
xbrli:pure
|
— |
626
xbrli:pure
|
— | — |
xbrli:pure
|
537
xbrli:pure
|
— |
xbrli:pure
|
— |
400
xbrli:pure
|
— | — |
xbrli:pure
|
266
xbrli:pure
|
— |
| Total shareholder return | — | — | — |
2.354
xbrli:pure
|
— | — | — | — |
1.443
xbrli:pure
|
— | — | — | — |
1.331
xbrli:pure
|
— | — |
1.538
xbrli:pure
|
— | — | — | — |
1.125
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — |
1.879
xbrli:pure
|
— | — | — | — |
1.612
xbrli:pure
|
— | — | — | — |
1.242
xbrli:pure
|
— | — |
1.337
xbrli:pure
|
— | — | — | — |
1.049
xbrli:pure
|
— | — |