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← Oriental Consultants Holdings

Quarterly report · Q3

2498.TEDINET S100OZMI
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥57.4bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥68.3bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥49.9bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥2.8bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.9bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.5bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.9bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥2.0bn2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥50.0bnat 2022-06-30Cons.Assets
Total assets¥50.0bnat 2021-09-30Cons.Assets
Total assets¥51.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥36.0bnat 2021-09-30Cons.Liabilities
Net assets / equity¥18.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥14.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥418.672021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.752022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.622020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥342.422020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.452021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.1%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2021-10-01 → 2022-06-30¥1.7bn
Otherother segmentsrevenue external2021-10-01 → 2022-06-30¥1.3bn
Otherother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥459m
Otherother segmentssegment profit2021-10-01 → 2022-06-30¥201m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥677m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥677m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥92m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue2021-10-01 → 2022-06-30¥7.8bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue external2021-10-01 → 2022-06-30¥7.6bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥213m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentsegment profit2021-10-01 → 2022-06-30¥243m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue2021-10-01 → 2022-06-30¥48.6bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue external2021-10-01 → 2022-06-30¥48.6bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥5m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentsegment profit2021-10-01 → 2022-06-30¥3.0bn
—segment totalrevenue2021-10-01 → 2022-06-30¥58.1bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥57.4bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥677m
—segment totalsegment profit2021-10-01 → 2022-06-30¥3.5bn
Otherother segmentsrevenue2020-10-01 → 2021-06-30¥1.5bn
Otherother segmentsrevenue external2020-10-01 → 2021-06-30¥1.1bn
Otherother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥354m
Otherother segmentssegment profit2020-10-01 → 2021-06-30¥157m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥463m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥463m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30¥36m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue2020-10-01 → 2021-06-30¥8.0bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue external2020-10-01 → 2021-06-30¥7.9bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥105m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentsegment profit2020-10-01 → 2021-06-30¥228m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue2020-10-01 → 2021-06-30¥40.9bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue external2020-10-01 → 2021-06-30¥40.8bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥4m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentsegment profit2020-10-01 → 2021-06-30¥2.3bn
—segment totalrevenue2020-10-01 → 2021-06-30¥50.3bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥49.9bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥463m
—segment totalsegment profit2020-10-01 → 2021-06-30¥2.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 397
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember40849509000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember7857557000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1146799000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember49853867000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration49853867000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember3650000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember105018000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember353851000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember462519000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-462519000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember40853159000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember7962575000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1500651000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember50316386000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-462519000JPY
Net salesPrior1YTDDuration49853867000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember2330480000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember227977000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember157243000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2715702000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember35989000JPY
Operating incomePrior1YTDDuration2751691000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember48585669000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember7563404000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1263219000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember57412292000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration57412292000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember4900000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember213139000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember459296000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember677336000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-677336000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember48590569000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember7776544000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1722515000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember58089629000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-677336000JPY
Net salesCurrentYTDDuration57412292000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember3047610000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember243475000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember201150000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3492236000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-92273000JPY
Operating incomeCurrentYTDDuration3399962000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass