Orchestra Holdings Inc. (6533.T)
JPY 755.0
(-2.2%)
JPY 755.0
(-2.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.1 Billion | 10.37 Billion | 16.64 Billion | 11.82 Billion | 9.33 Billion | 7.25 Billion |
| Cost of Revenue | 6.23 Billion | 5.27 Billion | 12.75 Billion | 9.31 Billion | 7.46 Billion | 5.76 Billion |
| Gross Profit | 5.87 Billion | 5.1 Billion | 3.88 Billion | 2.51 Billion | 1.87 Billion | 1.48 Billion |
| Operating Expenses | 5.1 Billion | 3.75 Billion | 2.62 Billion | 1.82 Billion | 1.34 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 5.1 Billion | 3.75 Billion | 2.62 Billion | 1.82 Billion | 1.34 Billion | 1.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 3.75 Billion | 2.62 Billion | 1.82 Billion | 1.34 Billion | -18.46 Million |
| Cost and Expenses | 11.34 Billion | 9.02 Billion | 15.37 Billion | 11.13 Billion | 8.81 Billion | 6.78 Billion |
| Operating Income | 765 Million | 1.35 Billion | 1.26 Billion | 686.29 Million | 527.88 Million | 474.11 Million |
| Interest Expense | 18.69 Million | 3.96 Million | 2.64 Million | 3.07 Million | 2.71 Million | 1.18 Million |
| Income Tax Expense | 446 Million | 578.93 Million | 519.27 Million | 266.38 Million | 206.88 Million | 122.82 Million |
| Earnings before Tax | 922 Million | 1.46 Billion | 1.31 Billion | 701.47 Million | 477.48 Million | 449.48 Million |
| Net Income | 474 Million | 853.7 Million | 757.23 Million | 435.6 Million | 274.8 Million | 326.65 Million |
| Earnings Per Share Basic | 48.31 | 87.12 | 77.33 | 47.29 | 31.63 | 33.37 |
| Earnings Per Share Diluted | 47.81 | 85.40 | 77.10 | 44.39 | 28.03 | 33.30 |
| Weighted Average Shares Outstanding | 9.81 Million | 9.79 Million | 9.79 Million | 9.21 Million | 8.68 Million | 9.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.91 Million | 9.99 Million | 9.82 Million | 9.81 Million | 9.8 Million | 9.8 Million |
| Gross Margin | 0.48 | 0.49 | 0.23 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.10 | 0.16 | 0.09 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.04 | 0.08 | 0.05 | 0.04 | 0.03 | 0.05 |
| EBITDA | 1.21 Billion | 1.72 Billion | 1.44 Billion | 806.14 Million | 574.67 Million | 504.22 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.08 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.34 Billion | 3.39 Billion | 3.25 Billion | 12.1 Billion | 3.06 Billion | 3 Billion |
| Cost of Revenue | 1.81 Billion | 1.68 Billion | 1.71 Billion | 6.24 Billion | 1.61 Billion | 1.53 Billion |
| Gross Profit | 1.52 Billion | 1.7 Billion | 1.54 Billion | 5.86 Billion | 1.45 Billion | 1.47 Billion |
| Operating Expenses | 1.46 Billion | 1.27 Billion | 1.31 Billion | 5.1 Billion | 1.3 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | 1.27 Billion | 1.31 Billion | - | 1.3 Billion | 1.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.18 Million | -1.36 Million | - | - | 9.18 Million | 8.1 Million |
| Cost and Expenses | 3.28 Billion | 2.95 Billion | 3.02 Billion | 11.35 Billion | 2.92 Billion | 2.91 Billion |
| Operating Income | 58.34 Million | 433.71 Million | 234.93 Million | 759.48 Million | 145.65 Million | 92.77 Million |
| Interest Expense | 5.25 Million | 5.27 Million | 6.07 Million | 18.69 Million | 7.75 Million | 3.81 Million |
| Income Tax Expense | 40.53 Million | 221.75 Million | 111.34 Million | 446.74 Million | 149.49 Million | 100.48 Million |
| Earnings before Tax | 64.18 Million | 465.31 Million | 306.82 Million | 923.94 Million | 233.13 Million | 93.34 Million |
| Net Income | 13.33 Million | 235.74 Million | 196.48 Million | 474.22 Million | 75.19 Million | -3.4 Million |
| Earnings Per Share Basic | 1.36 | 24.04 | 20.01 | - | 7.66 | -0.35 |
| Earnings Per Share Diluted | 1.36 | 23.92 | 19.85 | - | 7.61 | -0.35 |
| Weighted Average Shares Outstanding | 9.83 Million | 9.8 Million | 9.81 Million | 9.81 Million | 9.81 Million | 9.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.84 Million | 9.85 Million | 9.89 Million | 9.91 Million | 9.88 Million | 9.81 Million |
| Gross Margin | 0.46 | 0.50 | 0.47 | 0.48 | 0.47 | 0.49 |
| EBIT Margin | 0.06 | 0.17 | 0.11 | - | 0.05 | 0.03 |
| Profit Margin | 0.00 | 0.07 | 0.06 | 0.04 | 0.02 | -0.00 |
| EBITDA | 188.18 Million | 560.44 Million | 361.67 Million | - | 154.85 Million | 100.88 Million |
| Earnings Before Tax Margin | 0.02 | 0.13 | 0.07 | 0.06 | 0.05 | 0.03 |
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