Orchestra Holdings Inc. (TYO:6533)
Japan · Delayed Price · Currency is JPY 1,199.00
+28.00 (2.39%)
At close: Jan 23, 2026
Orchestra Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 15,634 | 14,036 | 12,109 | 10,377 | 16,640 | 11,825 | Upgrade | |
Revenue Growth (YoY) | 16.61% | 15.91% | 16.69% | -37.64% | 40.72% | 26.62% | Upgrade |
Cost of Revenue | 8,765 | 7,544 | 6,239 | 5,273 | 12,757 | 9,316 | Upgrade |
Gross Profit | 6,869 | 6,492 | 5,870 | 5,104 | 3,883 | 2,509 | Upgrade |
Selling, General & Admin | 5,654 | 5,691 | 5,104 | 3,749 | 2,620 | 1,823 | Upgrade |
Operating Expenses | 5,602 | 5,693 | 5,110 | 3,760 | 2,621 | 1,823 | Upgrade |
Operating Income | 1,267 | 799 | 760 | 1,344 | 1,262 | 686 | Upgrade |
Interest Expense | -53.03 | -24 | -18 | -3 | -2 | -3 | Upgrade |
Interest & Investment Income | 5.73 | - | - | - | 4 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1 | Upgrade |
Other Non Operating Income (Expenses) | 1.27 | 6 | 32 | 57 | 21 | - | Upgrade |
EBT Excluding Unusual Items | 1,221 | 781 | 774 | 1,398 | 1,285 | 682 | Upgrade |
Gain (Loss) on Sale of Investments | -0.98 | 4 | 310 | 84 | 32 | 20 | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | 13 | 10 | - | - | - | Upgrade |
Asset Writedown | -42.03 | -15 | -125 | -20 | - | -1 | Upgrade |
Other Unusual Items | 27 | 27 | -47 | - | - | - | Upgrade |
Pretax Income | 1,205 | 810 | 922 | 1,462 | 1,317 | 701 | Upgrade |
Income Tax Expense | 512.64 | 438 | 446 | 578 | 519 | 266 | Upgrade |
Earnings From Continuing Operations | 692.09 | 372 | 476 | 884 | 798 | 435 | Upgrade |
Minority Interest in Earnings | -39.98 | -41 | -2 | -31 | -41 | - | Upgrade |
Net Income | 652.1 | 331 | 474 | 853 | 757 | 435 | Upgrade |
Net Income to Common | 652.1 | 331 | 474 | 853 | 757 | 435 | Upgrade |
Net Income Growth | 32.44% | -30.17% | -44.43% | 12.68% | 74.02% | 58.76% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -1.60% | -0.83% | -0.78% | 1.79% | 0.08% | 0.08% | Upgrade |
EPS (Basic) | 67.22 | 33.72 | 48.29 | 87.04 | 77.30 | 47.23 | Upgrade |
EPS (Diluted) | 67.22 | 33.72 | 47.81 | 85.40 | 77.10 | 44.39 | Upgrade |
EPS Growth | 34.59% | -29.46% | -44.02% | 10.76% | 73.69% | 58.37% | Upgrade |
Free Cash Flow | - | 1,092 | 972 | -533 | 1,108 | 588 | Upgrade |
Free Cash Flow Per Share | - | 111.02 | 98.00 | -53.32 | 112.82 | 59.92 | Upgrade |
Dividend Per Share | 11.000 | 11.000 | 10.000 | 9.000 | 8.000 | 7.000 | Upgrade |
Dividend Growth | 10.00% | 10.00% | 11.11% | 12.50% | 14.29% | 75.00% | Upgrade |
Gross Margin | 43.94% | 46.25% | 48.48% | 49.19% | 23.34% | 21.22% | Upgrade |
Operating Margin | 8.10% | 5.69% | 6.28% | 12.95% | 7.58% | 5.80% | Upgrade |
Profit Margin | 4.17% | 2.36% | 3.91% | 8.22% | 4.55% | 3.68% | Upgrade |
Free Cash Flow Margin | - | 7.78% | 8.03% | -5.14% | 6.66% | 4.97% | Upgrade |
EBITDA | 1,850 | 1,326 | 1,212 | 1,597 | 1,387 | 786 | Upgrade |
EBITDA Margin | 11.83% | 9.45% | 10.01% | 15.39% | 8.33% | 6.65% | Upgrade |
D&A For EBITDA | 583.25 | 527 | 452 | 253 | 125 | 100 | Upgrade |
EBIT | 1,267 | 799 | 760 | 1,344 | 1,262 | 686 | Upgrade |
EBIT Margin | 8.10% | 5.69% | 6.28% | 12.95% | 7.58% | 5.80% | Upgrade |
Effective Tax Rate | 42.55% | 54.07% | 48.37% | 39.53% | 39.41% | 37.95% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.