- JP-listed companies
- Orchestra Holdings Inc.
- Income statement
Orchestra Holdings Inc. (6533) Income statement
Market cap
¥10.5B
P/E ratio
10.2x
Provides digital transformation services, marketing solutions, and technology development through 16 subsidiaries including Digital Identity Inc. and Sharing Innovations Inc.
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 754 | 2,121 | 2,787 | 3,607 | 4,920 | 5,897 | 7,255 | 9,339 | 11,826 | 16,641 | 10,378 | 12,109 | 14,037 | 15,768 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 3,022 | 4,051 | 4,781 | 5,768 | 7,465 | 9,315 | 12,757 | 5,273 | 6,239 | 7,544 | 8,866 |
| Gross profit | - | - | - | 585 | 869 | 1,117 | 1,487 | 1,874 | 2,510 | 3,884 | 5,105 | 5,870 | 6,493 | 6,902 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 504 | 566 | 752 | 1,013 | 1,346 | 1,824 | 2,621 | 3,754 | 5,105 | 5,691 | 5,515 |
| Operating income | - | - | - | 80 | 303 | 365 | 474 | 528 | 686 | 1,263 | 1,351 | 766 | 801 | 1,443 |
| Income before tax | 8 | 27 | 26 | 79 | 299 | 363 | 456 | 535 | 683 | 1,287 | 1,400 | 777 | 784 | 1,386 |
| Pretax margin (%) | 1 | 1.3 | 0.9 | 2.2 | 6.1 | 6.2 | 6.3 | 5.7 | 5.8 | 7.7 | 13.5 | 6.4 | 5.6 | 8.8 |
| Provision for income taxes | - | - | - | 22 | 102 | 119 | 123 | 207 | 266 | 519 | 579 | 447 | 439 | 520 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -10 | 8 | 23 | 40 | 199 | 241 | 327 | 275 | 436 | 799 | 885 | 477 | 373 | 817 |
| Earnings per share | -677.91 | 553.91 | 15.32 | 20.75 | 100.47 | 57.1 | 38.45 | 31.63 | 47.29 | 77.33 | 87.12 | 48.31 | 33.8 | 84.92 |
| Diluted EPS | - | - | - | - | 84.38 | 49.31 | 33.3 | 28.03 | 44.39 | 77.1 | 85.4 | 47.81 | 33.73 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | 6 | 7 | 8 | 9 | 10 | 11 | 12 |