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Revision of earnings forecasts2498Oriental Consultants Holdings Company LimitedInformation and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast (Increase in Dividend) for the Fiscal Year Ending September 2025

The consolidated earnings forecast for the fiscal year ending September 2025 was revised upward for both revenue and all profit figures. The year-end dividend forecast was also increased from ¥200 to ¥220 per share.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
7800
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended September 2025 · Full yearPrevious forecast published 14 November 2024
Net Sales87,000→94,800Millions of yen
+9.0%
Operating profit4,700→5,250Millions of yen
+11.7%
Ordinary income4,500→5,300Millions of yen
+17.8%
Profit attributable to owners of the parent2,900→3,500Millions of yen
+20.7%
Net income per share482.33→583.52yen and sen
+21.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

国内市場では公共工事の執行により防災・減災関連、道路・河川・港湾等の維持管理業務などの受注環境が堅調に推移し、海外市場でも開発途上国のインフラ整備需要が旺盛で大型橋梁案件を受注するなど堅調に推移した。これらの受注環境のなか、生産活動も順調に進捗し、従前の業績予想を上回る見込みとなった。

Previous-period results2024年9月期:売上高86,282百万円、営業利益4,664百万円、経常利益4,022百万円、親会社株主に帰属する当期純利益2,597百万円、1株当たり当期純利益428.24円 銭
Dividend forecast revision期末配当を1株当たり200円00銭から220円00銭へ20円増額。年間配当合計も200円00銭から220円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales87,000 Millions of yen → 94,800 Millions of yen(+9.0%)
Operating profit4,700 Millions of yen → 5,250 Millions of yen(+11.7%)
Ordinary income4,500 Millions of yen → 5,300 Millions of yen(+17.8%)
Profit attributable to owners of the parent2,900 Millions of yen → 3,500 Millions of yen(+20.7%)
Net income per share482.33 yen and sen → 583.52 yen and sen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredFull year
Publication date of previous forecast14 November 2024
Previous-period results2024年9月期:売上高86,282百万円、営業利益4,664百万円、経常利益4,022百万円、親会社株主に帰属する当期純利益2,597百万円、1株当たり当期純利益428.24円 銭
Reason for the revision国内市場では公共工事の執行により防災・減災関連、道路・河川・港湾等の維持管理業務などの受注環境が堅調に推移し、海外市場でも開発途上国のインフラ整備需要が旺盛で大型橋梁案件を受注するなど堅調に推移した。これらの受注環境のなか、生産活動も順調に進捗し、従前の業績予想を上回る見込みとなった。
Dividend forecast revision期末配当を1株当たり200円00銭から220円00銭へ20円増額。年間配当合計も200円00銭から220円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

国内では公共工事の執行により防災・減災、道路・河川・港湾などの受注環境が堅調に推移し、海外でも開発途上国のインフラ整備需要や大型橋梁案件の受注が堅調だったため。これらを背景に生産活動も順調に進捗し、業績予想を上回る見込みとなった。配当は、長期的に安定した利益還元を重視し、連結業績の推移・見通し、配当性向・配当利回り・自己資本比率などを総合的に勘案して決定した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast (Increase in Dividend) for the Fiscal Year Ending September 2025 | Oriental Consultants Holdings Company Limited (2498) timely disclosure | Komori