Orchestra Holdings Inc.
6533.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥14,037 | ¥12,109 | ¥10,378 | ¥16,641 |
| % Growth | 15.9% | 16.7% | -37.6% | – |
| Cost of Goods Sold | ¥7,544 | ¥6,239 | ¥5,273 | ¥12,757 |
| Gross Profit | ¥6,493 | ¥5,870 | ¥5,105 | ¥3,884 |
| % Margin | 46.3% | 48.5% | 49.2% | 23.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥507 | ¥440 | ¥333 | ¥298 |
| SG&A Expenses | ¥5,691 | ¥5,104 | ¥3,754 | ¥2,621 |
| Sales & Mktg Exp. | ¥5,184 | ¥4,664 | ¥3,421 | ¥2,323 |
| Other Operating Expenses | ¥0 | ¥1 | -¥0 | -¥0 |
| Operating Expenses | ¥5,691 | ¥5,105 | ¥3,754 | ¥2,621 |
| Operating Income | ¥801 | ¥765 | ¥1,351 | ¥1,263 |
| % Margin | 5.7% | 6.3% | 13% | 7.6% |
| Other Income/Exp. Net | ¥11 | ¥157 | ¥113 | ¥55 |
| Pre-Tax Income | ¥812 | ¥922 | ¥1,464 | ¥1,318 |
| Tax Expense | ¥439 | ¥446 | ¥579 | ¥519 |
| Net Income | ¥332 | ¥474 | ¥854 | ¥757 |
| % Margin | 2.4% | 3.9% | 8.2% | 4.6% |
| EPS | 33.72 | 48.31 | 87.12 | 77.33 |
| % Growth | -30.2% | -44.5% | 12.7% | – |
| EPS Diluted | 33.72 | 47.81 | 85.4 | 77.1 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥1 | ¥4 |
| Interest Expense | ¥24 | ¥19 | ¥4 | ¥3 |
| Depreciation & Amortization | ¥528 | ¥453 | ¥254 | ¥125 |
| EBITDA | ¥1,364 | ¥1,212 | ¥1,722 | ¥1,446 |
| % Margin | 9.7% | 10% | 16.6% | 8.7% |