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Orchestra Holdings, First Half Ordinary Profit Decreases by 29%, Apr-Jun Ordinary Profit Decreases by 72%

Thu Aug 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 August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 29.3% from the same period last year to 342 million yen. Progress toward the full-year plan of 900 million yen was 38.0%, also falling below the five-year average of 54.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 86.6% from the same period last year, reaching 558 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 16 million yen, a 71.9% decrease compared to the same period last year. The operating profit/loss margin worsened from 1.8% in the same period last year to -0.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 5,786 383 394 202 20.6 50.8 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 6,730 494 484 249 25.4 61.8 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,794 321 342 101 10.4 38.0 Aug 14, 2025 J-GAAP
YoY +15.8% -35.0% -29.3% -59.4% -59.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 7,794 321 342 101 10.4 0 Aug 14, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,306 307 299 82 8.4 11 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,706 629 558 299 31.7 12 Aug 14, 2025 J-GAAP
YoY +19.2% +104.9% +86.6% +264.6% +278.6%

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
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
Apr - Jun, 2025 3,713 -16 16 -42 -4.3 -0.4 Aug 14, 2025 J-GAAP
YoY +11.2% -71.9%

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