Orchestra Holdings Inc. (TYO:6533)
Japan
· Delayed Price · Currency is JPY 1,057.00
+17.00 (1.63%)
Mar 10, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 15,768 | 14,036 | 12,109 | 10,377 | 16,640 | Upgrade
|
| Revenue Growth (YoY) | 12.34% | 15.91% | 16.69% | -37.64% | 40.72% | Upgrade
|
| Cost of Revenue | 8,866 | 7,544 | 6,239 | 5,273 | 12,757 | Upgrade
|
| Gross Profit | 6,902 | 6,492 | 5,870 | 5,104 | 3,883 | Upgrade
|
| Selling, General & Admin | 5,515 | 5,691 | 5,104 | 3,749 | 2,620 | Upgrade
|
| Other Operating Expenses | -55.66 | - | - | - | - | Upgrade
|
| Operating Expenses | 5,459 | 5,693 | 5,110 | 3,760 | 2,621 | Upgrade
|
| Operating Income | 1,443 | 799 | 760 | 1,344 | 1,262 | Upgrade
|
| Interest Expense | -63.84 | -24 | -18 | -3 | -2 | Upgrade
|
| Interest & Investment Income | 6.4 | - | - | - | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 6 | 32 | 57 | 21 | Upgrade
|
| EBT Excluding Unusual Items | 1,386 | 781 | 774 | 1,398 | 1,285 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4 | 310 | 84 | 32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 13 | 10 | - | - | Upgrade
|
| Asset Writedown | - | -15 | -125 | -20 | - | Upgrade
|
| Other Unusual Items | - | 27 | -47 | - | - | Upgrade
|
| Pretax Income | 1,386 | 810 | 922 | 1,462 | 1,317 | Upgrade
|
| Income Tax Expense | 520.14 | 438 | 446 | 578 | 519 | Upgrade
|
| Earnings From Continuing Operations | 865.39 | 372 | 476 | 884 | 798 | Upgrade
|
| Minority Interest in Earnings | -48.55 | -41 | -2 | -31 | -41 | Upgrade
|
| Net Income | 816.84 | 331 | 474 | 853 | 757 | Upgrade
|
| Net Income to Common | 816.84 | 331 | 474 | 853 | 757 | Upgrade
|
| Net Income Growth | 146.78% | -30.17% | -44.43% | 12.68% | 74.02% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -2.21% | -0.83% | -0.78% | 1.79% | 0.08% | Upgrade
|
| EPS (Basic) | 84.92 | 33.72 | 48.29 | 87.04 | 77.30 | Upgrade
|
| EPS (Diluted) | 84.92 | 33.72 | 47.81 | 85.40 | 77.10 | Upgrade
|
| EPS Growth | 151.82% | -29.46% | -44.02% | 10.76% | 73.69% | Upgrade
|
| Free Cash Flow | 961.81 | 1,092 | 972 | -533 | 1,108 | Upgrade
|
| Free Cash Flow Per Share | 100.00 | 111.02 | 98.00 | -53.32 | 112.82 | Upgrade
|
| Dividend Per Share | 12.000 | 11.000 | 10.000 | 9.000 | 8.000 | Upgrade
|
| Dividend Growth | 9.09% | 10.00% | 11.11% | 12.50% | 14.29% | Upgrade
|
| Gross Margin | 43.77% | 46.25% | 48.48% | 49.19% | 23.34% | Upgrade
|
| Operating Margin | 9.15% | 5.69% | 6.28% | 12.95% | 7.58% | Upgrade
|
| Profit Margin | 5.18% | 2.36% | 3.91% | 8.22% | 4.55% | Upgrade
|
| Free Cash Flow Margin | 6.10% | 7.78% | 8.03% | -5.14% | 6.66% | Upgrade
|
| EBITDA | 1,812 | 1,326 | 1,212 | 1,597 | 1,387 | Upgrade
|
| EBITDA Margin | 11.49% | 9.45% | 10.01% | 15.39% | 8.33% | Upgrade
|
| D&A For EBITDA | 368.61 | 527 | 452 | 253 | 125 | Upgrade
|
| EBIT | 1,443 | 799 | 760 | 1,344 | 1,262 | Upgrade
|
| EBIT Margin | 9.15% | 5.69% | 6.28% | 12.95% | 7.58% | Upgrade
|
| Effective Tax Rate | 37.54% | 54.07% | 48.37% | 39.53% | 39.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.