Orchestra Holdings Inc.
6533.T · JPX
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥3,713 | ¥4,081 | ¥3,887 | ¥3,420 |
| % Growth | -9% | 5% | 13.6% | – |
| Cost of Goods Sold | ¥2,175 | ¥2,229 | ¥2,152 | ¥1,891 |
| Gross Profit | ¥1,538 | ¥1,852 | ¥1,734 | ¥1,529 |
| % Margin | 41.4% | 45.4% | 44.6% | 44.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥507 | ¥0 |
| SG&A Expenses | ¥1,554 | ¥1,515 | ¥1,542 | ¥1,415 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,035 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥0 | ¥0 |
| Operating Expenses | ¥1,554 | ¥1,515 | ¥1,542 | ¥1,415 |
| Operating Income | -¥16 | ¥337 | ¥192 | ¥115 |
| % Margin | -0.4% | 8.3% | 5% | 3.4% |
| Other Income/Exp. Net | ¥33 | -¥10 | -¥19 | -¥5 |
| Pre-Tax Income | ¥16 | ¥327 | ¥174 | ¥109 |
| Tax Expense | ¥58 | ¥183 | ¥126 | ¥51 |
| Net Income | -¥43 | ¥144 | ¥36 | ¥47 |
| % Margin | -1.2% | 3.5% | 0.9% | 1.4% |
| EPS | -4.43 | 14.79 | 3.66 | 4.75 |
| % Growth | -130% | 304.1% | -22.9% | – |
| EPS Diluted | -4.43 | 14.79 | 3.66 | 4.76 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥3 | ¥0 | ¥0 |
| Interest Expense | ¥12 | ¥10 | ¥7 | ¥6 |
| Depreciation & Amortization | ¥163 | ¥152 | ¥132 | ¥129 |
| EBITDA | ¥191 | ¥488 | ¥324 | ¥244 |
| % Margin | 5.2% | 12% | 8.3% | 7.1% |