Orchestra Holdings Inc.
6533.T · JPX
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥3,713,083 | ¥4,081,061 | ¥3,886,618 | ¥3,420,312 |
| % Growth | -9% | 5% | 13.6% | – |
| Cost of Goods Sold | ¥2,175,341 | ¥2,229,087 | ¥2,152,397 | ¥1,891,033 |
| Gross Profit | ¥1,537,742 | ¥1,851,974 | ¥1,734,221 | ¥1,529,279 |
| % Margin | 41.4% | 45.4% | 44.6% | 44.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥507,220 | ¥0 |
| SG&A Expenses | ¥1,554,066 | ¥1,515,182 | ¥1,541,756 | ¥1,414,554 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,034,536 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥1 | ¥2 |
| Operating Expenses | ¥1,554,066 | ¥1,515,182 | ¥1,541,755 | ¥1,414,556 |
| Operating Income | -¥16,324 | ¥336,792 | ¥192,466 | ¥114,723 |
| % Margin | -0.4% | 8.3% | 5% | 3.4% |
| Other Income/Exp. Net | ¥32,567 | -¥10,114 | -¥18,624 | -¥5,445 |
| Pre-Tax Income | ¥16,243 | ¥326,678 | ¥173,842 | ¥109,278 |
| Tax Expense | ¥58,248 | ¥182,960 | ¥125,600 | ¥51,364 |
| Net Income | -¥42,798 | ¥143,813 | ¥35,856 | ¥46,896 |
| % 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 | 9,665 | 9,725 | 9,794 | 9,875 |
| Weighted Avg Shares Out Dil | 9,665 | 9,725 | 9,794 | 9,844 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥196 | ¥3,116 | ¥26 | ¥245 |
| Interest Expense | ¥12,157 | ¥9,952 | ¥7,237 | ¥6,446 |
| Depreciation & Amortization | ¥163,055 | ¥151,841 | ¥131,978 | ¥129,254 |
| EBITDA | ¥191,455 | ¥488,472 | ¥324,048 | ¥244,477 |
| % Margin | 5.2% | 12% | 8.3% | 7.1% |