Orchestra Holdings, 15% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

6533 Orchestra Holdings Inc. 【J-GAAP】

Earnings Report

Orchestra Holdings Inc. <6533> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 0.9% from the previous period to 783 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 14.9% to 900 million yen. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 12 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 190 million yen, a 19.8% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 5.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	10,377	1,350	1,400	853	87.1	9	Feb 14, 2023	J-GAAP
Dec, 2023	12,109	765	776	474	48.3	10	Feb 14, 2024	J-GAAP
Dec, 2024	14,036	801	783	331	33.8	11	Feb 14, 2025	J-GAAP
YoY	+15.9%	+4.7%	+0.9%	-30.2%	-30.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	14,000	1,000	1,000	550	56.6	11	Feb 14, 2024	J-GAAP
Dec, 2024 Results	14,036	801	783	331	33.8	11	Feb 14, 2025	J-GAAP
Revision Rate	+0.3%	-19.9%	-21.7%	-39.8%	-40.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,730	494	484	249	25.4	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	12,109	765	776	474	48.3	10	Feb 14, 2024	J-GAAP
Dec, 2024	14,036	801	783	331	33.8	11	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	16,500	950	900	400	41.1	12	Feb 14, 2025	J-GAAP
YoY	+17.6%	+18.6%	+14.9%	+20.8%	+21.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,256	236	237	197	20.1	7.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,390	434	427	235	24.0	12.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,340	60	57	14	1.4	1.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,420	114	109	46	4.7	3.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,886	193	190	36	3.7	5.0	Feb 14, 2025	J-GAAP
YoY	+19.3%	-18.2%	-19.8%	-81.7%	-81.7%