Oriental Consultants Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

22,546.18

22,505.67

26,566.85

25,959.30

20,333.69

20,279.98

20,333.89

Other Operating Income

0.00

Total Operating income

22,546.18

22,505.67

26,566.85

25,959.30

20,333.69

20,279.98

20,333.89

Raw Material Cost

17,606.29

17,944.52

21,391.00

19,035.06

15,935.20

15,665.15

15,706.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.56

48.49

46.75

76.59

41.33

26.30

28.03

Selling and Distribution Expenses

3,842.98

4,179.46

3,933.43

3,673.03

3,651.55

3,877.60

3,791.19

Other Expenses

-6.66

-4.85

-4.67

-7.66

-4.13

-2.63

-2.80

Total Expenditure (Excl Depreciation)

21,449.28

22,123.98

25,324.43

22,708.10

19,586.75

19,542.75

19,497.76

Operating Profit (PBDIT) excl Other Income

1096.9

381.70000000000005

1242.3999999999999

3251.2

746.9

737.2

836.1

Other Income

597.64

96.39

-73.75

-462.79

802.61

-1,206.86

439.18

Operating Profit (PBDIT)

1,914.56

761.26

1,394.08

3,002.68

1,753.63

-180.15

1,502.91

Interest

66.56

48.49

46.75

76.59

41.33

26.30

28.03

Exceptional Items

0.00

-282.07

17.87

0.00

-158.14

-21.10

Gross Profit (PBDT)

4,939.89

4,561.15

5,175.85

6,924.24

4,398.49

4,614.83

4,627.32

Depreciation

220.01

283.17

225.42

214.26

204.09

289.48

227.60

Profit Before Tax

1,627.98

147.53

1,139.79

2,711.82

1,508.21

-654.07

1,226.18

Tax

521.16

-4.44

293.43

873.93

504.30

-114.23

319.16

Provisions and contingencies

0.00

Profit After Tax

1,100.82

134.00

818.80

1,854.51

1,011.78

-539.75

907.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,100.82

134.00

818.80

1,854.51

1,011.78

-539.75

907.91

Share in Profit of Associates

0.00

Minority Interest

6.00

17.96

27.55

-16.62

-7.87

-0.09

-0.89

Other related items

0.00

Consolidated Net Profit

1,106.82

151.96

846.36

1,837.89

1,003.91

-539.83

907.03

Equity Capital

0.00

Face Value

0.0

Reserves

28,902.51

28,455.75

27,436.75

26,282.67

24,321.74

24,378.88

24,922.95

Earnings per share (EPS)

91.16

11.14

68.04

155.18

84.47

-44.89

74.9

Diluted Earnings per share

91.16

11.14

68.04

155.18

84.47

-44.89

74.9

Operating Profit Margin (Excl OI)

4.87%

1.7%

4.68%

12.52%

3.67%

3.64%

4.11%

Gross Profit Margin

8.2%

1.91%

5.14%

11.27%

8.42%

-1.8%

7.15%

PAT Margin

4.88%

0.6%

3.08%

7.14%

4.98%

-2.66%

4.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 10.88% vs 1.36% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 10.25% vs 452.20% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 38.48% vs 20.67% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 61.26% vs 63.89% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Oriental Consultants Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

22,546.18

1,977.90

20,568.28

1,039.90%

Other Operating Income

0.00

Total Operating income

22,546.18

1,977.90

20,568.28

1,039.90%

Raw Material Cost

17,606.29

2,033.81

15,572.48

765.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.56

4.30

62.26

1,447.91%

Selling and Distribution Expenses

3,842.98

710.44

3,132.54

440.93%

Other Expenses

-6.66

-0.43

-6.23

-1,448.84%

Total Expenditure (Excl Depreciation)

21,449.28

2,744.24

18,705.04

681.61%

Operating Profit (PBDIT) excl Other Income

1,096.91

-766.34

1,863.25

243.14%

Other Income

597.64

35.62

562.02

1,577.82%

Operating Profit (PBDIT)

1,914.56

-612.59

2,527.15

412.54%

Interest

66.56

4.30

62.26

1,447.91%

Exceptional Items

0.00

43.20

-43.20

-100.00%

Gross Profit (PBDT)

4,939.89

-55.91

4,995.80

8,935.43%

Depreciation

220.01

118.14

101.87

86.23%

Profit Before Tax

1,627.98

-691.83

2,319.81

335.32%

Tax

521.16

-68.29

589.45

863.16%

Provisions and contingencies

0.00

Profit After Tax

1,100.82

-623.54

1,724.36

276.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,100.82

-623.54

1,724.36

276.54%

Share in Profit of Associates

0.00

Minority Interest

6.00

0.00

6.00

Other related items

0.00

Consolidated Net Profit

1,106.82

-623.54

1,730.36

277.51%

Equity Capital

0.00

Face Value

0.00

Reserves

28,902.51

5,669.74

23,232.77

409.77%

Earnings per share (EPS)

91.16

-27.61

118.77

430.17%

Diluted Earnings per share

91.16

-27.61

118.77

430.17%

Operating Profit Margin (Excl OI)

4.87%

-38.75%

0.00

43.62%

Gross Profit Margin

8.20%

-29.01%

0.00

37.21%

PAT Margin

4.88%

-31.53%

0.00

36.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,254.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.18% vs -15.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.88% vs 1.36% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 110.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 628.16% vs -82.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.25% vs 452.20% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 131.69 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 98.06% vs -54.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.48% vs 20.67% in Dec 2024

Quarterly - Interest

Interest 6.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 37.32% vs 3.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 61.26% vs 63.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.87%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024