6533.T
Orchestra Holdings Inc.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,151.00
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.7B | 15.8B | 14.0B | 12.1B | 10.4B |
| Cost of Revenue | 2.1B | 8.9B | 7.5B | 6.2B | 5.3B |
| Gross Profit | 2.0B | 6.9B | 6.5B | 5.9B | 5.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.4B | 5.5B | 5.7B | 5.1B | 3.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 3.5M | 39.2M | — | — | — |
| Total Operating Expenses | 1.4B | 5.6B | 5.7B | 5.1B | 3.8B |
| Cost and Expenses | 14.0B | 14.3B | 13.2B | 11.3B | 9.0B |
| Operating Income (EBIT) | 1.7B | 1.4B | 801.0M | 765.0M | 1.4B |
| Non-Operating | |||||
| Interest Income | 10.5M | 6.4M | — | — | — |
| Interest Expense | 18.4M | 63.8M | 24.2M | 18.7M | 4.0M |
| Net Interest Income | (7.8M) | (57.4M) | — | — | — |
| Other Non-Op Income/Expense | 9.0M | 94.9M | (17.5M) | 11.0M | 49.2M |
| Non-Operating Income (excl Interest) | — | — | 6.9M | 5.4M | 4.4M |
| EBT (Pre-Tax Income) | 582.6M | 1.4B | 812.1M | 923.9M | 1.5B |
| Income Tax Expense | 204.7M | 520.1M | 439.0M | 446.7M | 578.9M |
| Bottom Line | |||||
| Net Income | 1.0B | 816.0M | 331.0M | 474.0M | 853.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 865.4M | 331.0M | 474.0M | 853.0M |
| Per Share | |||||
| Basic EPS | ¥108 | ¥85 | ¥34 | ¥48 | ¥87 |
| Diluted EPS | ¥108 | — | ¥34 | ¥48 | ¥85 |
| Revenue Per Share | ¥1,674 | ¥1,639 | ¥1,430 | ¥1,234 | ¥1,059 |
| Shares | |||||
| Basic Shares Outstanding | 9.4M | 9.6M | 9.8M | 9.8M | 9.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 868.6M | 829.3M | 1.4B |
| D&A | — | 368.6M | 67.6M | 64.3M | 41.4M |
| EBIT | 1.7B | 1.4B | 801.0M | 765.0M | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026