Orchestra
6533.TOrchestra Holdings Inc. Price (6533.T)
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Shares Outstanding
9,838,434
(0.8087)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Orchestra Holdings Inc.Currency: JPY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,606,544,000.00
+0% |
4,920,420,000.00
+36% |
5,897,302,000.00
+20% |
7,255,145,000.00
+23% |
9,339,152,000.00
+29% |
11,825,546,000.00
+27% |
16,640,632,000.00
+41% |
10,377,898,000.00
-38% |
12,109,000,000.00
+17% |
14,036,930,000.00
+16% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,022,017,000.00 | 4,051,254,000.00 | 4,780,549,000.00 | 5,768,132,000.00 | 7,465,144,000.00 | 9,315,455,000.00 | 12,757,126,000.00 | 5,273,103,000.00 | 6,239,000,000.00 | 7,544,430,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
584,527,000.00
+0% |
869,166,000.00
+49% |
1,116,753,000.00
+28% |
1,487,013,000.00
+33% |
1,874,008,000.00
+26% |
2,510,091,000.00
+34% |
3,883,506,000.00
+55% |
5,104,795,000.00
+31% |
5,870,000,000.00
+15% |
6,492,500,000.00
+11% |
|||||||||
| Gross Profit Ratio | (0.16%) | (0.18%) | (0.19%) | (0.20%) | (0.20%) | (0.21%) | (0.23%) | (0.49%) | (0.48%) | (0.46%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| General and Administrative | 98,000,000.00 | 107,639,000.00 | 125,000,000.00 | 167,000,000.00 | 206,000,000.00 | 233,000,000.00 | 298,000,000.00 | 333,000,000.00 | 440,000,000.00 | 507,220,000.00 | |||||||||
| Selling, General & Admin... | 504,124,000.00 | 107,639,000.00 | 752,105,000.00 | 1,012,899,000.00 | 1,346,125,000.00 | 1,823,792,000.00 | 2,620,807,000.00 | 3,753,884,000.00 | 5,104,000,000.00 | 5,691,310,000.00 | |||||||||
| Selling & Marketing Exp... | 406,124,000.00 | 0.00 | 627,105,000.00 | 845,899,000.00 | 1,140,125,000.00 | 1,590,792,000.00 | 2,322,807,000.00 | 3,420,884,000.00 | 4,664,000,000.00 | 5,184,090,000.00 | |||||||||
| Depreciation and Amortiz... | 13,034,000.00 | 8,853,000.00 | 22,658,000.00 | 53,563,000.00 | 94,467,000.00 | 101,589,000.00 | 125,409,000.00 | 254,094,000.00 | 452,837,000.00 | 527,910,000.00 | |||||||||
| Other Expenses | 0.00 | 10,000.00 | -636,000.00 | -18,467,000.00 | 1,346,124,000.00 | 1,823,790,000.00 | 2,620,806,000.00 | 3,753,882,000.00 | 1,000,000.00 | 1,000.00 | |||||||||
| Total Operating Expenses | 504,124,000.00 | 304,269,000.00 | 752,104,000.00 | 1,012,899,000.00 | 1,346,124,000.00 | 1,823,790,000.00 | 2,620,806,000.00 | 3,753,882,000.00 | 5,105,000,000.00 | 5,691,311,000.00 | |||||||||
| Cost and Exponses | 3,526,141,000.00 | 4,355,523,000.00 | 5,532,653,000.00 | 6,781,031,000.00 | 8,811,268,000.00 | 11,139,245,000.00 | 15,377,932,000.00 | 9,026,985,000.00 | 11,344,000,000.00 | 13,235,741,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
80,403,000.00
+0% |
303,447,000.00
+277% |
364,647,000.00
+20% |
474,113,000.00
+30% |
527,882,000.00
+11% |
686,298,000.00
+30% |
1,262,699,000.00
+84% |
1,350,909,000.00
+7% |
765,000,000.00
-43% |
801,189,000.00
+5% |
|||||||||
| Operating Income Ratio | (0.02%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.08%) | (0.13%) | (0.06%) | (0.06%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 413,000.00 | 3,000.00 | 281,000.00 | 1,171,000.00 | 355,000.00 | 4,325,000.00 | 554,000.00 | 223,000.00 | 0.00 | |||||||||
| Interest Expenses | 0.00 | 2,610,000.00 | 914,000.00 | 1,184,000.00 | 2,719,000.00 | 3,073,000.00 | 2,641,000.00 | 3,963,000.00 | 18,691,000.00 | 0.00 | |||||||||
| Total Other Income/Exp... | -19,403,000.00 | -3,943,000.00 | -4,410,000.00 | -24,632,000.00 | -50,395,000.00 | 15,181,000.00 | 55,166,000.00 | 113,182,000.00 | 157,000,000.00 | 10,931,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 76,133,000.00 | 310,967,000.00 | 383,810,000.00 | 504,229,000.00 | 574,675,000.00 | 806,141,000.00 | 1,445,916,000.00 | 1,722,151,000.00 | 1,212,000,000.00 | 1,326,104,000.00 | |||||||||
| EBITDA ratio | (0.03%) | (0.12%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.16%) | (0.10%) | (0.09%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 61,274,000.00 | 299,504,000.00 | 360,237,000.00 | 449,481,000.00 | 477,487,000.00 | 701,479,000.00 | 1,317,865,000.00 | 1,464,091,000.00 | 922,000,000.00 | 812,120,000.00 | |||||||||
| Income Before Tax Ratio | (0.02%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.08%) | (0.14%) | (0.08%) | (0.06%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 22,147,000.00 | 102,006,000.00 | 119,072,000.00 | 122,828,000.00 | 206,888,000.00 | 266,386,000.00 | 519,274,000.00 | 578,937,000.00 | 446,000,000.00 | 438,964,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 40,237,000.00
+0% |
199,036,000.00
+395% |
241,190,000.00
+21% |
326,654,000.00
+35% |
274,800,000.00
-16% |
435,602,000.00
+59% |
757,232,000.00
+74% |
853,709,000.00
+13% |
474,000,000.00
-44% |
331,752,000.00
-30% |
|||||||||
| Net Income Ratio | (0.01%) | (0.04%) | (0.04%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.08%) | (0.04%) | (0.02%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.19 | 25.12 | 28.55 | 33.37 | 31.63 | 47.29 | 77.33 | 87.12 | 48.31 | 33.72 | |||||||||
| Diluted EPS | 5.19 | 21.09 | 24.66 | 33.30 | 28.03 | 44.39 | 77.10 | 85.40 | 47.81 | 33.72 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,756,800.00 | 3,962,034.00 | 8,448,510.00 | 9,789,790.00 | 8,689,204.00 | 9,210,763.00 | 9,792,556.00 | 9,799,693.00 | 9,816,380.00 | 9,838,434.00 | |||||||||
| Diluted Share Outstanding | 7,756,800.00 | 3,962,034.00 | 9,780,616.00 | 9,809,429.00 | 9,804,786.00 | 9,813,159.00 | 9,820,943.00 | 9,996,999.00 | 9,918,646.00 | 9,838,434.00 | |||||||||