Orchestra Holdings Inc.
TSE:6533.T
832 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,109.488 | 10,377.898 | 16,640.632 | 11,825.546 | 9,339.152 | 7,255.145 | 5,897.302 | 4,920.42 | 3,606.544 |
| Cost of Revenue
| 6,245.473 | 5,273.103 | 12,757.126 | 9,315.455 | 7,465.144 | 5,768.132 | 4,780.549 | 4,051.254 | 3,022.017 |
| Gross Profit
| 5,864.015 | 5,104.795 | 3,883.506 | 2,510.091 | 1,874.008 | 1,487.013 | 1,116.753 | 869.166 | 584.527 |
| Gross Profit Ratio
| 0.484 | 0.492 | 0.233 | 0.212 | 0.201 | 0.205 | 0.189 | 0.177 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 440 | 333 | 298 | 233 | 206 | 167 | 125 | 107.639 | 98 |
| Selling & Marketing Expenses
| 4,664.528 | 3,420.884 | 2,322.807 | 1,590.792 | 1,140.125 | 845.899 | 627.105 | 0 | 406.124 |
| SG&A
| 5,104.528 | 3,753.884 | 2,620.807 | 1,823.792 | 1,346.125 | 1,012.899 | 752.105 | 107.639 | 504.124 |
| Other Expenses
| 0 | 3,753.882 | 2,620.806 | 1,823.79 | 1,346.124 | -18.467 | -0.636 | 0.01 | 0 |
| Operating Expenses
| 5,104.528 | 3,753.882 | 2,620.806 | 1,823.79 | 1,346.124 | 1,012.899 | 752.104 | 304.269 | 504.124 |
| Operating Income
| 759.487 | 1,350.909 | 1,262.699 | 686.298 | 527.882 | 474.113 | 364.647 | 303.447 | 80.403 |
| Operating Income Ratio
| 0.063 | 0.13 | 0.076 | 0.058 | 0.057 | 0.065 | 0.062 | 0.062 | 0.022 |
| Total Other Income Expenses Net
| 164.459 | 113.182 | 55.166 | 15.181 | -50.395 | -24.633 | -4.412 | -265.393 | -19.245 |
| Income Before Tax
| 923.946 | 1,464.091 | 1,317.865 | 701.479 | 477.487 | 449.481 | 360.237 | 299.504 | 61.274 |
| Income Before Tax Ratio
| 0.076 | 0.141 | 0.079 | 0.059 | 0.051 | 0.062 | 0.061 | 0.061 | 0.017 |
| Income Tax Expense
| 446.747 | 578.937 | 519.274 | 266.386 | 206.888 | 122.828 | 119.072 | 102.006 | 22.147 |
| Net Income
| 474.221 | 853.709 | 757.232 | 435.602 | 274.8 | 326.654 | 241.19 | 199.036 | 40.237 |
| Net Income Ratio
| 0.039 | 0.082 | 0.046 | 0.037 | 0.029 | 0.045 | 0.041 | 0.04 | 0.011 |
| EPS
| 48.31 | 87.12 | 77.33 | 47.29 | 31.63 | 33.37 | 28.55 | 25.12 | 5.19 |
| EPS Diluted
| 47.81 | 85.4 | 77.1 | 44.39 | 28.03 | 33.3 | 24.66 | 21.09 | 5.19 |
| EBITDA
| 1,212.324 | 1,665.211 | 1,416.553 | 787.363 | 631.733 | 509.49 | 386.672 | 571.56 | 93.437 |
| EBITDA Ratio
| 0.1 | 0.16 | 0.085 | 0.067 | 0.068 | 0.07 | 0.066 | 0.116 | 0.026 |