Orchestra Holdings, Jan-Mar (1Q) Ordinary Profit Decreases by 24%

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Wed May 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 May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 23.7% from the same period last year to 326 million yen. However, the progress rate toward the full-year plan of 900 million yen was 36.2%, almost the same as the five-year average of 38.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 12.8% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	2,781	290	298	205	21.0	75.6	May 15, 2023	J-GAAP
Jan - Mar, 2024	3,390	434	427	235	24.0	88.2	May 15, 2024	J-GAAP
Jan - Mar, 2025	4,081	337	326	143	14.8	ー	May 14, 2025	J-GAAP
YoY	+20.4%	-22.4%	-23.7%	-39.1%	-38.5%

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	42.4	12	Feb 14, 2025	J-GAAP
YoY	+17.6%	+18.6%	+14.9%	+20.8%	+25.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	4,081	337	326	143	14.8	8.3	May 14, 2025	J-GAAP
YoY	+20.4%	-22.4%	-23.7%	-39.1%	-38.5%