6533 Orchestra Holdings Inc. - Financial Results

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6533

TSE Prime

Orchestra Holdings Inc.

1,262

JPY

+12

(+0.96%)

Dec 5, 12:45 pm JST

8.13

USD

Dec 4, 10:45 pm EST

Result

PTS

outside of trading hours

1,262

Dec 5, 12:47 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, 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	1,400	1,350	800	84.8	12	Nov 14, 2025	IFRS
YoY	－	－	－	－	－

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
- - - -	Nov 14, 2025	16,500	1,400	1,350	800	12	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 Guidance	16,500	+17.6	1,400	+74.8	1,350	+72.4	84.8	+150.9

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	1,400	8.48	12.34	5.05	1.04	84.8

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, 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	7,306	307	299	82	8.4	11	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	8,706	1,079	1,008	699	74.1	12	Nov 14, 2025	IFRS
YoY	－	－	－	－	－

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

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, 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	75.7	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	11,748	1,074	1,034	617	63.9	76.6	Nov 14, 2025	IFRS
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

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

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,331	+27.1	Available in future release
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
Jan - Mar, 2025	4,081	+20.4
Apr - Jun, 2025	3,713	+11.2
Jul - Sep, 2025	3,954	+15.6	753	+560.5	692	+534.9	53.4	+1,036.2

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, 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
Jan - Sep, 2025	ー	40.9	15,842	6,481	4,353	0.82	Nov 14, 2025	IFRS

Orchestra Holdings Inc.(6533) Financial Results