Orchestra Holdings Inc.
6533・Prime Market・Services
Orchestra Holdings Inc.6533
Orchestra Holdings Inc.6533
Reference Indicators
Market Cap
120¥100M
P/E (Forecast)
11.7x
P/B
1.7x
Dividend Yield (Forecast)
1.09%
ROE
4.6%
EV/EBITDA
4.7x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 16,640 | 10,377 | 12,109 | 14,036 | 15,768 |
Cost of Sales | 12,757 | 5,273 | 6,239 | 7,544 | 8,866 |
Gross Profit | 3,883 | 5,104 | 5,870 | 6,492 | 6,901 |
SG&A Expenses | 2,620 | 3,753 | 5,104 | 5,691 | 5,514 |
Operating Income | 1,262 | 1,350 | 765 | 801 | 1,442 |
Non-operating Income | 31 | 71 | 52 | 35 | — |
Non-operating Expenses | 7 | 22 | 41 | 52 | — |
Ordinary Income | 1,286 | 1,400 | 776 | 783 | — |
Extraordinary Income | 36 | 84 | 321 | 45 | — |
Extraordinary Losses | 4 | 20 | 173 | 16 | — |
Pre-tax Income | 1,317 | 1,464 | 923 | 812 | 1,385 |
Income Taxes | 519 | 578 | 446 | 438 | 520 |
Net Income | 757 | 853 | 474 | 331 | 816 |
EBITDA | 1,388 | 1,605 | 1,218 | 1,329 | 1,811 |
Gross Margin | 23.3% | 49.2% | 48.5% | 46.3% | 43.8% |
Operating Margin | 7.6% | 13.0% | 6.3% | 5.7% | 9.2% |
ROA | 7.2% | 7.5% | 3.7% | 2.6% | 5.1% |
ROE | 24.7% | 18.0% | 8.9% | 5.9% | 4.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デジタルトランスフォーメーション事業 | 7,524 | 672 | 8.9% |
| デジタルマーケティング事業 | 5,686 | 1,851 | 32.6% |
| ＩＰ・エンタメ事業 | 1,733 | 57 | 3.3% |
| その他 | 823 | -42 | -5.1% |