Orchestra Holdings Inc.
TSE:6533.T
868 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,340.57 | 3,390.116 | 3,256.337 | 3,066.933 | 3,004.236 | 2,781.982 | 2,878.862 | 2,563.811 | 2,470.38 | 2,464.845 | 4,753.077 | 4,309.884 | 3,798.782 | 3,778.889 | 3,331.251 | 2,942.84 | 2,690.818 | 2,860.637 | 2,619.625 | 2,303.735 | 2,066.31 | 2,349.482 | 2,053.568 | 1,695.866 | 1,791.075 | 1,714.636 | 1,553.39 | 1,468.305 | 1,352.941 | 1,522.666 | 1,361.452 | 1,288.68 | 1,135 | 1,135 |
Kosten van de omzet
| 1,817.989 | 1,684.786 | 1,710.497 | 1,614.536 | 1,531.622 | 1,383.989 | 1,448.402 | 1,370.606 | 1,287.214 | 1,166.881 | 3,619.499 | 3,354.519 | 2,893.751 | 2,889.357 | 2,579.026 | 2,328.928 | 2,143.446 | 2,264.055 | 2,118.417 | 1,825.545 | 1,654.087 | 1,867.095 | 1,646.582 | 1,311.403 | 1,442.302 | 1,367.845 | 1,241.789 | 1,191.114 | 1,098.219 | 1,249.427 | 1,128.713 | 1,069.706 | 926 | 926 |
Brutowinst
| 1,522.581 | 1,705.33 | 1,545.84 | 1,452.397 | 1,472.614 | 1,397.993 | 1,430.46 | 1,193.205 | 1,183.166 | 1,297.964 | 1,133.578 | 955.365 | 905.031 | 889.532 | 752.225 | 613.912 | 547.372 | 596.582 | 501.208 | 478.19 | 412.223 | 482.387 | 406.986 | 384.463 | 348.773 | 346.791 | 311.601 | 277.191 | 254.722 | 273.239 | 232.739 | 218.974 | 209 | 209 |
Brutowinstmarge
| 0.456 | 0.503 | 0.475 | 0.474 | 0.49 | 0.503 | 0.497 | 0.465 | 0.479 | 0.527 | 0.238 | 0.222 | 0.238 | 0.235 | 0.226 | 0.209 | 0.203 | 0.209 | 0.191 | 0.208 | 0.199 | 0.205 | 0.198 | 0.227 | 0.195 | 0.202 | 0.201 | 0.189 | 0.188 | 0.179 | 0.171 | 0.17 | 0.184 | 0.184 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 440 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 298 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 104 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 870.904 | 0 | 0 | 0 | 804.644 | 0 | 0 | 0 | 479.583 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 48 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,464.241 | 1,271.614 | 1,310.904 | 1,306.745 | 1,379.844 | 1,107.035 | 1,137.644 | 986.856 | 856.479 | 772.905 | 777.583 | 730.506 | 588.563 | 524.155 | 532 | 449 | 469 | 373 | 344 | 328 | 349 | 325 | 305 | 240 | 244 | 223 | 201 | 198 | 186 | 167 | 152 | 158 | 127.5 | 127.5 |
Overige kosten
| 4.18 | -1.36 | 0 | 9.185 | 8.104 | 1,107.035 | 1,137.642 | 986.856 | 856.479 | 772.905 | 9.968 | 2.276 | 0.568 | 11.309 | 2.416 | -1.352 | 0.271 | -0.854 | 0.416 | 1.085 | 0.581 | 6.132 | -17.78 | -0.367 | -0.006 | -0.314 | 0.038 | -0.338 | 0.025 | -0.361 | 0.002 | 0.007 | 0 | 0 |
Bedrijfskosten
| 1,464.241 | 1,271.614 | 1,310.904 | 1,306.745 | 1,379.844 | 1,107.035 | 1,137.642 | 986.856 | 856.479 | 772.905 | 777.582 | 730.506 | 588.563 | 524.155 | 532.044 | 449.162 | 468.949 | 373.635 | 343.296 | 328.514 | 348.629 | 325.685 | 305.713 | 239.566 | 244.082 | 223.538 | 200.148 | 198.846 | 185.169 | 167.941 | -109.03 | 157.313 | 128 | 128 |
Bedrijfsresultaat
| 58.34 | 433.716 | 234.936 | 145.652 | 92.77 | 290.957 | 292.815 | 206.35 | 326.686 | 525.058 | 355.996 | 224.859 | 316.467 | 365.377 | 220.179 | 164.75 | 78.422 | 222.947 | 157.911 | 149.675 | 63.595 | 156.701 | 101.273 | 144.897 | 104.691 | 123.252 | 111.452 | 78.345 | 69.553 | 105.297 | 80.32 | 61.66 | 81.5 | 81.5 |
Bedrijfsresultaat ratio
| 0.017 | 0.128 | 0.072 | 0.047 | 0.031 | 0.105 | 0.102 | 0.08 | 0.132 | 0.213 | 0.075 | 0.052 | 0.083 | 0.097 | 0.066 | 0.056 | 0.029 | 0.078 | 0.06 | 0.065 | 0.031 | 0.067 | 0.049 | 0.085 | 0.058 | 0.072 | 0.072 | 0.053 | 0.051 | 0.069 | 0.059 | 0.048 | 0.072 | 0.072 |
Totaal overige inkomsten en kosten netto
| 5.848 | 31.6 | 71.893 | 87.48 | 0.573 | -0.315 | 82.829 | 2.293 | 23.117 | 4.943 | 42.945 | 1.64 | -0.078 | 10.659 | 20.928 | -2.107 | -0.749 | -2.893 | -27.079 | 0.367 | -29.94 | 6.256 | -24.414 | -0.767 | 0.961 | -0.413 | 7.873 | -0.547 | -11.085 | -0.653 | -260.91 | -3.282 | -1 | -1 |
Inkomen voor belasting
| 64.188 | 465.316 | 306.829 | 233.132 | 93.343 | 290.642 | 375.644 | 208.643 | 349.803 | 530.001 | 398.941 | 226.499 | 316.389 | 376.036 | 241.108 | 162.643 | 77.674 | 220.054 | 130.832 | 150.043 | 33.655 | 162.957 | 76.859 | 144.131 | 105.651 | 122.84 | 119.326 | 77.798 | 58.468 | 104.645 | 80.859 | 58.379 | 80.5 | 80.5 |
Inkomen voor belasting ratio
| 0.019 | 0.137 | 0.094 | 0.076 | 0.031 | 0.104 | 0.13 | 0.081 | 0.142 | 0.215 | 0.084 | 0.053 | 0.083 | 0.1 | 0.072 | 0.055 | 0.029 | 0.077 | 0.05 | 0.065 | 0.016 | 0.069 | 0.037 | 0.085 | 0.059 | 0.072 | 0.077 | 0.053 | 0.043 | 0.069 | 0.059 | 0.045 | 0.071 | 0.071 |
Belastingkosten
| 40.533 | 221.759 | 111.344 | 149.491 | 100.484 | 85.428 | 122.806 | 104.715 | 147.215 | 204.201 | 143.379 | 127.541 | 117.898 | 130.456 | 83.658 | 63.808 | 35.413 | 83.507 | 70.844 | 52.895 | 29.345 | 53.804 | 5.878 | 41.452 | 33.214 | 42.284 | 42.625 | 26.19 | 17.997 | 32.26 | 26.474 | 27.486 | 23.5 | 23.5 |
Nettowinst
| 13.334 | 235.742 | 196.481 | 75.195 | -3.402 | 205.946 | 253.399 | 111.201 | 198.098 | 291.011 | 237.726 | 82.587 | 191.004 | 245.915 | 157.896 | 98.834 | 42.303 | 136.569 | 64.19 | 97.147 | 4.311 | 109.152 | 70.98 | 102.68 | 72.437 | 80.557 | 76.726 | 51.608 | 40.471 | 72.385 | 54.384 | 31.244 | 56.5 | 56.5 |
Nettowinstmarge
| 0.004 | 0.07 | 0.06 | 0.025 | -0.001 | 0.074 | 0.088 | 0.043 | 0.08 | 0.118 | 0.05 | 0.019 | 0.05 | 0.065 | 0.047 | 0.034 | 0.016 | 0.048 | 0.025 | 0.042 | 0.002 | 0.046 | 0.035 | 0.061 | 0.04 | 0.047 | 0.049 | 0.035 | 0.03 | 0.048 | 0.04 | 0.024 | 0.05 | 0.05 |
WPA (Winst Per Aandeel)
| 1.36 | 24.04 | 20.01 | 7.66 | -0.35 | 20.99 | 25.84 | 2.74 | 4.88 | 29.71 | 8.13 | 8.44 | 19.51 | 25.12 | 16.13 | 10.1 | 4.62 | 14.91 | 7.01 | 10.61 | 0.5 | 12.65 | 8.22 | 11.9 | 8.56 | 9.52 | 9.07 | 6.1 | 4.8 | 8.6 | 6.46 | 3.71 | 7.28 | 7.28 |
Verwaterde WPA
| 1.36 | 23.92 | 19.85 | 7.61 | -0.35 | 20.65 | 25.38 | 2.74 | 4.88 | 29.08 | 6.29 | 8.44 | 19.51 | 25.04 | 16.13 | 10.1 | 4.62 | 13.92 | 7.01 | 10.61 | 0.5 | 11.14 | 8.22 | 11.9 | 8.56 | 8.2 | 9.07 | 6.1 | 4.8 | 7.38 | 6.46 | 3.71 | 7.28 | 7.28 |
EBITDA
| 188.188 | 560.44 | 361.674 | 154.855 | 100.884 | 301.508 | 310.95 | 215.031 | 352.371 | 532.765 | 399.615 | 227.156 | 317.041 | 376.694 | 221.221 | 163.423 | 78.7 | 222.43 | 158.549 | 150.766 | 34.351 | 163.601 | 83.493 | 144.532 | 105.89 | 123.198 | 111.49 | 78.01 | 58.714 | 104.937 | 81.179 | 59.055 | -1.5 | -1.5 |
EBITDA ratio
| 0.056 | 0.165 | 0.111 | 0.05 | 0.034 | 0.108 | 0.108 | 0.084 | 0.143 | 0.216 | 0.084 | 0.053 | 0.083 | 0.1 | 0.066 | 0.056 | 0.029 | 0.078 | 0.061 | 0.065 | 0.017 | 0.07 | 0.041 | 0.085 | 0.059 | 0.072 | 0.072 | 0.053 | 0.043 | 0.069 | 0.06 | 0.046 | -0.001 | -0.001 |