Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
86,282.14
78,154.24
77,338.96
68,305.16
62,880.92
63,210.79
53,200.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86,282.14
78,154.24
77,338.96
68,305.16
62,880.92
63,210.79
53,200.98
Raw Material Cost
66,831.38
60,907.99
60,436.00
53,465.52
49,064.20
49,590.04
41,145.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
111.89
87.86
36.50
19.22
25.15
25.23
28.72
Selling and Distribution Expenses
14,046.34
12,741.46
12,526.06
11,063.58
10,843.44
10,685.17
9,696.85
Other Expenses
62.79
53.33
62.80
46.93
24.11
53.60
35.46
Total Expenditure (Excl Depreciation)
81,617.52
74,270.65
73,626.53
65,017.57
60,173.91
60,836.41
51,225.40
Operating Profit (PBDIT) excl Other Income
4664.599999999999
3883.6000000000004
3712.4
3287.6
2707
2374.4
1975.6
Other Income
-546.74
461.21
651.00
193.62
-146.74
-262.01
-121.48
Operating Profit (PBDIT)
5,052.07
5,243.15
5,196.84
4,161.40
3,243.15
2,708.08
2,418.09
Interest
111.89
87.86
36.50
19.22
25.15
25.23
28.72
Exceptional Items
-184.65
-277.34
-333.01
-884.96
-183.05
-17.53
-0.49
Gross Profit (PBDT)
19,450.75
17,246.25
16,902.97
14,839.64
13,816.72
13,620.76
12,055.72
Depreciation
934.20
898.35
833.41
680.20
682.88
595.71
563.99
Profit Before Tax
3,821.34
3,979.61
3,993.92
2,577.03
2,352.07
2,069.61
1,824.89
Tax
1,214.68
1,140.72
1,257.01
857.76
816.84
725.06
791.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,597.66
2,831.47
2,719.03
1,708.65
1,535.23
1,344.54
1,033.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,597.66
2,831.47
2,719.03
1,708.65
1,535.23
1,344.54
1,033.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.99
7.41
17.89
10.62
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,606.65
2,838.89
2,736.92
1,719.27
1,535.23
1,344.54
1,033.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
24,378.88
22,142.63
18,719.08
14,022.91
12,011.78
10,748.65
9,691.69
Earnings per share (EPS)
428.24
474.24
470.05
294.62
269.58
237.28
186.48
Diluted Earnings per share
428.24
474.24
470.05
294.62
269.58
237.28
186.48
Operating Profit Margin (Excl OI)
5.41%
4.97%
4.8%
4.81%
4.3%
3.76%
3.71%
Gross Profit Margin
5.51%
6.24%
6.24%
4.77%
4.83%
4.22%
4.49%
PAT Margin
3.01%
3.62%
3.52%
2.5%
2.44%
2.13%
1.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 10.40% vs 1.05% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -8.18% vs 3.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 17.08% vs 5.19% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 27.30% vs 140.82% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Oriental Consultants Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
86,282.14
10,437.03
75,845.11
726.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86,282.14
10,437.03
75,845.11
726.69%
Raw Material Cost
66,831.38
8,429.34
58,402.04
692.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
111.89
16.87
95.02
563.25%
Selling and Distribution Expenses
14,046.34
2,591.19
11,455.15
442.08%
Other Expenses
62.79
-1.69
64.48
3,815.38%
Total Expenditure (Excl Depreciation)
81,617.52
11,020.53
70,596.99
640.60%
Operating Profit (PBDIT) excl Other Income
4,664.61
-583.50
5,248.11
899.42%
Other Income
-546.74
98.99
-645.73
-652.32%
Operating Profit (PBDIT)
5,052.07
52.49
4,999.58
9,524.82%
Interest
111.89
16.87
95.02
563.25%
Exceptional Items
-184.65
-11.53
-173.12
-1,501.47%
Gross Profit (PBDT)
19,450.75
2,007.69
17,443.06
868.81%
Depreciation
934.20
537.00
397.20
73.97%
Profit Before Tax
3,821.34
-512.90
4,334.24
845.05%
Tax
1,214.68
26.20
1,188.48
4,536.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,597.66
-539.10
3,136.76
581.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,597.66
-539.10
3,136.76
581.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.99
0.00
8.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,606.65
-539.10
3,145.75
583.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,378.88
7,253.46
17,125.42
236.10%
Earnings per share (EPS)
428.24
-23.87
452.11
1,894.05%
Diluted Earnings per share
428.24
-23.87
452.11
1,894.05%
Operating Profit Margin (Excl OI)
5.41%
-5.59%
0.00
11.00%
Gross Profit Margin
5.51%
0.23%
0.00
5.28%
PAT Margin
3.01%
-5.17%
0.00
8.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,628.21 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.40% vs 1.05% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 260.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.18% vs 3.73% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.08% vs 5.19% in Sep 2023
Annual - Interest
Interest 11.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 27.30% vs 140.82% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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