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Orchestra Holdings Inc
TSE:6533

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Orchestra Holdings Inc Logo
Orchestra Holdings Inc
TSE:6533
Watchlist
Price: 948 JPY 2.16% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Orchestra Holdings Inc

Revenue
12.1B JPY
Cost of Revenue
-6.2B JPY
Gross Profit
5.9B JPY
Operating Expenses
-5.1B JPY
Operating Income
759.5m JPY
Other Expenses
-285.3m JPY
Net Income
474.2m JPY

Income Statement
Orchestra Holdings Inc

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Income Statement
Currency: JPY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 526
N/A
5 705
+3%
5 897
+3%
6 089
+3%
6 527
+7%
6 755
+3%
7 255
+7%
7 890
+9%
8 165
+3%
8 773
+7%
9 339
+6%
9 850
+5%
10 475
+6%
11 114
+6%
11 826
+6%
12 744
+8%
13 852
+9%
15 219
+10%
16 641
+9%
15 327
-8%
13 998
-9%
12 252
-12%
10 378
-15%
10 695
+3%
11 229
+5%
11 732
+4%
12 109
+3%
Gross Profit
Cost of Revenue
(4 546)
(4 667)
(4 781)
(4 899)
(5 243)
(5 363)
(5 768)
(6 267)
(6 479)
(6 993)
(7 465)
(7 862)
(8 351)
(8 855)
(9 315)
(9 941)
(10 691)
(11 717)
(12 757)
(11 035)
(9 428)
(7 444)
(5 273)
(5 490)
(5 735)
(5 979)
(6 239)
Gross Profit
980
N/A
1 038
+6%
1 117
+8%
1 190
+7%
1 284
+8%
1 392
+8%
1 487
+7%
1 623
+9%
1 686
+4%
1 780
+6%
1 874
+5%
1 988
+6%
2 123
+7%
2 259
+6%
2 510
+11%
2 803
+12%
3 161
+13%
3 502
+11%
3 884
+11%
4 292
+11%
4 570
+6%
4 808
+5%
5 105
+6%
5 205
+2%
5 494
+6%
5 753
+5%
5 870
+2%
Operating Income
Operating Expenses
(663)
(705)
(752)
(811)
(867)
(907)
(1 013)
(1 122)
(1 228)
(1 317)
(1 346)
(1 394)
(1 514)
(1 635)
(1 824)
(2 008)
(2 127)
(2 408)
(2 623)
(2 876)
(3 146)
(3 399)
(3 761)
(4 095)
(4 618)
(4 938)
(5 111)
Selling, General & Administrative
(663)
(704)
(752)
(808)
(867)
(907)
(1 013)
(1 115)
(1 220)
(1 309)
(1 346)
(1 394)
(1 514)
(1 635)
(1 824)
(1 974)
(2 094)
(2 375)
(2 621)
(2 870)
(3 137)
(3 394)
(3 754)
(4 088)
(4 611)
(4 931)
(5 105)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(3)
(5)
(7)
(7)
(7)
(7)
(6)
Other Operating Expenses
0
0
(0)
(3)
0
0
(0)
(7)
(8)
(8)
(0)
0
(0)
0
(0)
(33)
(33)
(33)
0
(5)
(5)
0
(0)
(0)
(0)
(0)
(0)
Operating Income
317
N/A
334
+5%
365
+9%
380
+4%
418
+10%
484
+16%
474
-2%
500
+6%
458
-8%
463
+1%
528
+14%
594
+13%
609
+2%
624
+2%
686
+10%
795
+16%
1 034
+30%
1 094
+6%
1 261
+15%
1 416
+12%
1 424
+1%
1 409
-1%
1 344
-5%
1 110
-17%
876
-21%
815
-7%
759
-7%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
49
49
49
49
38
38
37
37
81
81
78
281
292
Non-Reccuring Items
(10)
(10)
(3)
0
9
9
(7)
0
(30)
(30)
(57)
(59)
(29)
(29)
(35)
0
0
0
(5)
0
0
(9)
(21)
(29)
(31)
(160)
(174)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
11
11
Total Other Income
(3)
(1)
(1)
(0)
(0)
(1)
(17)
(9)
(9)
(7)
9
2
1
(1)
1
13
14
17
24
19
44
50
60
63
45
46
36
Pre-Tax Income
302
N/A
322
+6%
360
+12%
378
+5%
426
+12%
492
+16%
449
-9%
490
+9%
418
-15%
424
+1%
477
+13%
535
+12%
579
+8%
591
+2%
701
+19%
857
+22%
1 096
+28%
1 160
+6%
1 318
+14%
1 472
+12%
1 505
+2%
1 487
-1%
1 464
-2%
1 225
-16%
968
-21%
993
+3%
924
-7%
Net Income
Tax Provision
(104)
(103)
(119)
(129)
(144)
(160)
(123)
(134)
(131)
(142)
(207)
(237)
(243)
(254)
(266)
(313)
(396)
(460)
(519)
(593)
(622)
(600)
(579)
(460)
(413)
(458)
(447)
Income from Continuing Operations
198
219
241
249
281
332
327
355
287
282
271
298
336
338
435
544
700
700
799
879
883
888
885
765
555
535
477
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
4
4
4
4
1
1
(7)
(23)
(41)
(76)
(73)
(50)
(31)
4
12
(3)
(3)
Net Income (Common)
199
N/A
219
+10%
241
+10%
249
+3%
281
+13%
332
+18%
327
-2%
355
+9%
287
-19%
282
-2%
275
-2%
302
+10%
340
+13%
342
+0%
436
+27%
545
+25%
694
+27%
677
-2%
757
+12%
802
+6%
809
+1%
838
+4%
854
+2%
769
-10%
567
-26%
531
-6%
474
-11%

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