Orchestra Holdings Inc. (TYO:6533)
Japan · Delayed Price · Currency is JPY 1,225.00
-4.00 (-0.33%)
Aug 24, 2026, 3:30 PM JST
Orchestra Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15,772 | 15,768 | 14,036 | 12,109 | 10,377 | 16,640 | |
Revenue Growth | 4.45% | 12.34% | 15.91% | 16.69% | -37.64% | 40.72% |
Cost of Revenue | 8,598 | 8,866 | 7,544 | 6,239 | 5,273 | 12,757 |
Gross Profit | 7,174 | 6,902 | 6,492 | 5,870 | 5,104 | 3,883 |
Selling, General & Admin | 5,244 | 5,514 | 5,691 | 5,104 | 3,749 | 2,620 |
Other Operating Expenses | -60 | -51 | - | - | - | - |
Operating Expenses | 5,184 | 5,463 | 5,693 | 5,110 | 3,760 | 2,621 |
Operating Income | 1,990 | 1,439 | 799 | 760 | 1,344 | 1,262 |
Interest Expense | -80 | -63 | -24 | -18 | -3 | -2 |
Interest & Investment Income | 13 | 6 | - | - | - | 4 |
Other Non Operating Income (Expenses) | -30 | 10 | 6 | 32 | 57 | 21 |
EBT Excluding Unusual Items | 1,893 | 1,392 | 781 | 774 | 1,398 | 1,285 |
Gain (Loss) on Sale of Investments | - | - | 4 | 310 | 84 | 32 |
Gain (Loss) on Sale of Assets | -8 | -8 | 13 | 10 | - | - |
Asset Writedown | - | - | -15 | -125 | -20 | - |
Other Unusual Items | - | - | 27 | -47 | - | - |
Pretax Income | 1,885 | 1,384 | 810 | 922 | 1,462 | 1,317 |
Income Tax Expense | 580 | 520 | 438 | 446 | 578 | 519 |
Earnings From Continuing Operations | 1,305 | 864 | 372 | 476 | 884 | 798 |
Minority Interest in Earnings | -75 | -48 | -41 | -2 | -31 | -41 |
Net Income | 1,230 | 816 | 331 | 474 | 853 | 757 |
Net Income to Common | 1,230 | 816 | 331 | 474 | 853 | 757 |
Net Income Growth | 572.13% | 146.53% | -30.17% | -44.43% | 12.68% | 74.02% |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | 10 |
Shares Change | -3.19% | -2.21% | -0.83% | -0.78% | 1.79% | 0.08% |
EPS (Basic) | 130.17 | 84.84 | 33.72 | 48.29 | 87.04 | 77.30 |
EPS (Diluted) | 130.17 | 84.84 | 33.72 | 47.81 | 85.40 | 77.10 |
EPS Growth | 594.01% | 151.56% | -29.46% | -44.02% | 10.76% | 73.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,460 | 961 | 1,092 | 972 | -533 | 1,108 |
Free Cash Flow Per Share | 154.51 | 99.91 | 111.02 | 98.00 | -53.32 | 112.82 |
Dividend Per Share | 12.000 | 12.000 | 11.000 | 10.000 | 9.000 | 8.000 |
Dividend Growth | 9.09% | 9.09% | 10.00% | 11.11% | 12.50% | 14.29% |
Gross Margin | 45.49% | 43.77% | 46.25% | 48.48% | 49.19% | 23.34% |
Operating Margin | 12.62% | 9.13% | 5.69% | 6.28% | 12.95% | 7.58% |
Profit Margin | 7.80% | 5.17% | 2.36% | 3.91% | 8.22% | 4.55% |
Free Cash Flow Margin | 9.26% | 6.09% | 7.78% | 8.03% | -5.14% | 6.66% |
EBITDA | 2,219 | 1,807 | 1,326 | 1,212 | 1,597 | 1,387 |
EBITDA Margin | 14.07% | 11.46% | 9.45% | 10.01% | 15.39% | 8.33% |
D&A For EBITDA | 229 | 368 | 527 | 452 | 253 | 125 |
EBIT | 1,990 | 1,439 | 799 | 760 | 1,344 | 1,262 |
EBIT Margin | 12.62% | 9.13% | 5.69% | 6.28% | 12.95% | 7.58% |
Effective Tax Rate | 30.77% | 37.57% | 54.07% | 48.37% | 39.53% | 39.41% |