6533 Orchestra Holdings Inc. - Financial Results

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6533

TSE Prime

Orchestra Holdings Inc.

793

JPY

-27

(-3.29%)

Dec 23, 2:42 pm JST

5.06

USD

Dec 23, 12:42 am EST

Result

PTS

outside of trading hours

791

Dec 23, 2:32 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	11,825	686	683	435	47.3	7	Feb 12, 2021	J-GAAP
Dec, 2021	16,640	1,262	1,286	757	77.3	8	Feb 14, 2022	J-GAAP
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 Guidance	14,000	1,000	1,000	550	56.6	11	Feb 14, 2024	J-GAAP
YoY	+15.6%	+30.7%	+28.9%	+16.0%	+17.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	9,500	570	565	392	6	J-GAAP
Results	Feb 14, 2020	9,339	527	534	274	6	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Sep 21, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	14,000	1,000	1,000	550	11	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2011	90	－	Available in future release
Dec, 2012	754	+737.8
Dec, 2013	2,120	+181.2
Dec, 2014	2,787	+31.5
Dec, 2015	3,606	+29.4
Dec, 2016	4,920	+36.4
Dec, 2017	5,897	+19.9
Dec, 2018	7,255	+23.0
Dec, 2019	9,339	+28.7
Dec, 2020	11,825	+26.6
Dec, 2021	16,640	+40.7
Dec, 2022	10,377	-37.6
Dec, 2023	12,109	+16.7
Dec, 2024 Guidance	14,000	+15.6	1,000	+30.7	1,000	+28.9	56.6	+17.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	10,377	1,350	13.0	17.97	7.77	0.94	87.1
Dec, 2023	12,109	765	6.32	8.89	3.93	1.00	48.3
Dec, 2024 Guidance	14,000	1,000	7.14	9.58	4.28	1.09	56.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,640	1,350	1,400	853	87.1
Fiscal Year	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	9,063	581	594	321	32.8	8	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,442	499	521	364	37.2	9	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	6,323	382	382	272	27.7	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	7,270	506	516	301	31.0	11	Aug 14, 2024	J-GAAP
YoY	+15.0%	+32.5%	+35.1%	+10.7%	+11.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	1,262	1,081	1,113	-32	2,461	4,958	46.95	J-GAAP
Dec, 2022	1,350	-1,477	-484	-993	-413	3,067	26.88	J-GAAP
Dec, 2023	765	-997	1,003	-2,000	1,205	3,277	25.78	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	7,499	1,058	1,092	600	61.3	78.0	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	8,853	529	539	277	28.3	69.5	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	10,150	608	593	295	30.1	59.3	Nov 14, 2024	J-GAAP
YoY	+14.7%	+14.9%	+10.0%	+6.5%	+6.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,878	292	308	253	25.8	10.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,781	290	298	205	21.0	10.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,005	93	96	-3	-0.3	3.1	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,067	146	145	75	7.7	4.8	Nov 14, 2023	J-GAAP
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
YoY	+11.5%	-21.9%	-24.8%	-38.7%	-38.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,620	+27.6	Available in future release
Jan - Mar, 2020	2,860	+21.8
Apr - Jun, 2020	2,691	+30.3
Jul - Sep, 2020	2,943	+27.7
Oct - Dec, 2020	3,331	+27.1
Jan - Mar, 2021	3,778	+32.1
Apr - Jun, 2021	3,799	+41.2
Jul - Sep, 2021	4,310	+46.4
Oct - Dec, 2021	4,753	+42.7
Jan - Mar, 2022	2,464	-34.8
Apr - Jun, 2022	2,471	-35.0
Jul - Sep, 2022	2,564	-40.5
Oct - Dec, 2022	2,878	-39.4
Jan - Mar, 2023	2,781	+12.9
Apr - Jun, 2023	3,005	+21.6
Jul - Sep, 2023	3,067	+19.6
Oct - Dec, 2023	3,256	+13.1
Jan - Mar, 2024	3,390	+21.9
Apr - Jun, 2024	3,340	+11.1
Jul - Sep, 2024	3,420	+11.5	114	-21.9	109	-24.8	4.7	-39.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,753	525	530	291	29.7
Fiscal Year	Dec, 2021	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	440.50	40.9	10,560	4,315	2,115	0.36	Feb 14, 2022	J-GAAP
Dec, 2022	528.39	45.4	11,410	5,180	2,890	0.33	Feb 14, 2023	J-GAAP
Dec, 2023	558.68	43.1	12,712	5,484	3,276	0.55	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	44.7	12,844	5,739	3,474	0.53	Nov 14, 2024	J-GAAP

Orchestra Holdings Inc.(6533) Financial Results