Orchestra Holdings Inc. (6533.T) - Quarterly Income Statement

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6533.T
Financials

832 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Orchestra Holdings Inc.

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