Orchestra Holdings Inc.
6533.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥14,036,930 | ¥12,109,000 | ¥10,377,898 | ¥16,640,632 |
| % Growth | 15.9% | 16.7% | -37.6% | – |
| Cost of Goods Sold | ¥7,544,430 | ¥6,239,000 | ¥5,273,103 | ¥12,757,126 |
| Gross Profit | ¥6,492,500 | ¥5,870,000 | ¥5,104,795 | ¥3,883,506 |
| % Margin | 46.3% | 48.5% | 49.2% | 23.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥507,220 | ¥440,000 | ¥333,000 | ¥298,000 |
| SG&A Expenses | ¥5,691,310 | ¥5,104,000 | ¥3,753,884 | ¥2,620,807 |
| Sales & Mktg Exp. | ¥5,184,090 | ¥4,664,000 | ¥3,420,884 | ¥2,322,807 |
| Other Operating Expenses | ¥1 | ¥1,000 | -¥2 | -¥1 |
| Operating Expenses | ¥5,691,311 | ¥5,105,000 | ¥3,753,882 | ¥2,620,806 |
| Operating Income | ¥801,189 | ¥765,000 | ¥1,350,909 | ¥1,262,699 |
| % Margin | 5.7% | 6.3% | 13% | 7.6% |
| Other Income/Exp. Net | ¥10,931 | ¥157,000 | ¥113,182 | ¥55,166 |
| Pre-Tax Income | ¥812,120 | ¥922,000 | ¥1,464,091 | ¥1,317,865 |
| Tax Expense | ¥438,963 | ¥446,000 | ¥578,937 | ¥519,274 |
| Net Income | ¥331,752 | ¥474,000 | ¥853,709 | ¥757,232 |
| % 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 | 9,815 | 9,816 | 9,800 | 9,793 |
| Weighted Avg Shares Out Dil | 9,836 | 9,919 | 9,997 | 9,821 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥299 | ¥223 | ¥554 | ¥4,325 |
| Interest Expense | ¥24,211 | ¥18,691 | ¥3,963 | ¥2,641 |
| Depreciation & Amortization | ¥527,910 | ¥452,837 | ¥254,094 | ¥125,409 |
| EBITDA | ¥1,364,240 | ¥1,212,000 | ¥1,722,151 | ¥1,445,916 |
| % Margin | 9.7% | 10% | 16.6% | 8.7% |