6533 Orchestra Holdings Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6533

TSE Prime

Orchestra Holdings Inc.

766

JPY

(+0.39%)

May 7, 3:30 pm JST

5.35

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	11,300	600	600	370	7	J-GAAP
Results	Feb 12, 2021	11,825	686	683	435	7	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	16,500	950	900	400	12	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	14,036	+15.9
Dec, 2025 Guidance	16,500	+17.6	950	+18.6	900	+14.9	41.1	+21.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	12,109	765	6.32	8.89	3.93	1.00	48.3
Dec, 2024	14,036	801	5.71	5.93	2.59	1.10	33.8
Dec, 2025 Guidance	16,500	950	5.76	7.05	3.12	1.29	41.1

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	4,935	851	879	489	49.9	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	5,786	383	394	202	20.6	0	Aug 14, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	4,935	851	879	489	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 14, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	0	J-GAAP

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, 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
Dec, 2024	801	741	1,121	-380	-716	3,302	25.75	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,860	+21.8	Available in future release
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
Oct - Dec, 2024	3,886	+19.3	193	-18.2	190	-19.8	3.7	-81.6

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, 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
Dec, 2024	583.66	44.3	12,821	5,675	3,510	0.51	Feb 14, 2025	J-GAAP

Orchestra Holdings Inc.(6533) Financial Results