6533 Orchestra Holdings Inc. - Financial Results

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6533

TSE Prime

Orchestra Holdings Inc.

1,018

JPY

-14

(-1.36%)

Mar 13, 3:30 pm JST

6.38

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

988

Mar 13, 11:59 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, 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	15,768	1,442	1,385	816	84.9	12	Feb 13, 2026	IFRS
Dec, 2026 Guidance	17,500	1,600	1,550	960	102.2	13	Feb 13, 2026	IFRS
YoY	+11.0%	+11.0%	+11.9%	+17.6%	+20.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	14,200	870	865	540	8	J-GAAP
	Sep 21, 2021	15,620	1,131	1,124	702	8	J-GAAP
Results	Feb 14, 2022	16,640	1,262	1,286	757	8	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
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
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	17,500	1,600	1,550	960	13	IFRS

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	15,768	+12.3
Dec, 2026 Guidance	17,500	+11.0	1,600	+11.0	1,550	+11.9	102.2	+20.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	14,036	801	5.71	5.93	2.59	1.10	33.8
Dec, 2025	15,768	1,442	9.15	13.40	5.63	1.09	84.9
Dec, 2026 Guidance	17,500	1,600	9.14	14.77	5.94	1.08	102.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,640	1,442	1,400	853	87.1
Fiscal Year	Dec, 2021	Dec, 2025	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, 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	7,794	321	342	101	10.4	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	5,786	383	394	202	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	IFRS

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, 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
Dec, 2025	1,442	-149	1,036	-1,185	385	3,538	21.89	IFRS

Actual Performance and Financial Trends

Historical Performance

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	15,768	1,442	1,385	816	84.9	12	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	3,713	-16	16	-42	-4.3	-0.4	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,954	753	692	516	53.4	19.0	Nov 14, 2025	IFRS
Oct - Dec, 2025	4,020	368	351	199	20.7	9.2	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,778	+32.1	Available in future release
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
Jan - Mar, 2025	4,081	+20.4
Apr - Jun, 2025	3,713	+11.2
Jul - Sep, 2025	3,954	+15.6
Oct - Dec, 2025	4,020	+3.4	368	+90.7	351	+84.7	20.7	+459.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,753	753	692	516	53.4
Fiscal Year	Dec, 2021	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2025	688.95	40.2	16,159	6,500	4,553	0.81	Feb 13, 2026	IFRS

Orchestra Holdings Inc.(6533) Financial Results