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← Oriental Consultants Holdings

Quarterly report · Q3

2498.TEDINET S100RZLA
Period2022-10-01 → 2023-06-30
Filed2023-10-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.8bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥77.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥57.4bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥3.5bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥3.4bn2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.8bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥2.4bn2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥59.5bnat 2023-06-30Cons.Assets
Total assets¥55.2bnat 2022-09-30Cons.Assets
Total assets¥50.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥36.4bnat 2022-09-30Cons.Liabilities
Net assets / equity¥21.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥18.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥18.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥436.072022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.892023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥470.052021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio35.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-06-30Cons.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 segmentsrevenue2022-10-01 → 2023-06-30¥1.8bn
Otherother segmentsrevenue external2022-10-01 → 2023-06-30¥1.3bn
Otherother segmentsrevenue intersegment2022-10-01 → 2023-06-30¥508m
Otherother segmentssegment profit2022-10-01 → 2023-06-30¥170m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥660m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥660m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30¥107m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue2022-10-01 → 2023-06-30¥8.4bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue external2022-10-01 → 2023-06-30¥8.3bn
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥148m
jpcrp040300-q3r_E05646-000Environment Management Servicereportable segmentsegment profit2022-10-01 → 2023-06-30¥170m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue2022-10-01 → 2023-06-30¥49.1bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue external2022-10-01 → 2023-06-30¥49.1bn
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥4m
jpcrp040300-q3r_E05646-000Infra Management Servicereportable segmentsegment profit2022-10-01 → 2023-06-30¥3.1bn
—segment totalrevenue2022-10-01 → 2023-06-30¥59.4bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥58.8bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥660m
—segment totalsegment profit2022-10-01 → 2023-06-30¥3.4bn
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

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

All source rows · 393
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1263219000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember57412292000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration57412292000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember4900000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember213139000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember459296000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember677336000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-677336000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember48590569000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember7776544000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1722515000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember58089629000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-677336000JPY
Net salesPrior1YTDDuration57412292000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember3047610000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember243475000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember201150000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3492236000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-92273000JPY
Operating incomePrior1YTDDuration3399962000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember49131929000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember8294877000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1324926000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember58751732000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration58751732000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember3981000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember148375000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember508093000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember660451000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-660451000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember49135911000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember8443252000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1833019000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember59412183000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-660451000JPY
Net salesCurrentYTDDuration58751732000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05646-000InfraManagementServiceReportableSegmentsMember3098472000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05646-000EnvironmentManagementServiceReportableSegmentsMember170073000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember170488000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3439034000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember106530000JPY
Operating incomeCurrentYTDDuration3545564000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-10-10

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass