Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
15,768.00
14,036.00
12,109.00
10,377.00
16,640.00
11,825.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,768.00
14,036.00
12,109.00
10,377.00
16,640.00
11,825.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
63.00
24.00
18.00
3.00
2.00
3.00
General and Administration Expenses
5,514.00
5,691.00
5,104.00
3,753.00
2,620.00
1,823.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,380.00
13,238.00
11,350.00
9,034.00
15,379.00
11,139.00
Operating Profit (PBDIT) excl Other Income
1,387.00
798.00
759.00
1,343.00
1,260.00
686.00
Other Income
62.00
13.00
356.00
144.00
57.00
54.00
Operating Profit (PBDIT)
1,817.00
1,339.00
1,569.00
1,742.00
1,444.00
842.00
Interest
63.00
24.00
18.00
3.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
368.00
527.00
452.00
254.00
125.00
101.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,385.00
812.00
923.00
1,464.00
1,317.00
701.00
Provision for Tax
520.00
438.00
446.00
578.00
519.00
266.00
Profit After Tax
816.00
331.00
474.00
853.00
757.00
435.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
84.92
33.73
47.81
85.40
77.10
44.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.33% vs 15.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 73.81% vs 5.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 163.69% vs 29.53% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 146.22% vs -30.04% in Dec 2024
Compare Profit and Loss Results of Orchestra Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,768.00
4,897.00
10,871.00
221.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,768.00
4,897.00
10,871.00
221.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
63.00
7.00
56.00
800.00%
General and Administration Expenses
5,514.00
2,258.00
3,256.00
144.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,380.00
5,264.00
9,116.00
173.18%
Operating Profit (PBDIT) excl Other Income
1,387.00
-367.00
1,754.00
477.93%
Other Income
62.00
194.00
-132.00
-68.04%
Operating Profit (PBDIT)
1,817.00
60.00
1,757.00
2,928.33%
Interest
63.00
7.00
56.00
800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
368.00
234.00
134.00
57.26%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,385.00
-1,390.00
2,775.00
199.64%
Provision for Tax
520.00
-64.00
584.00
912.50%
Profit After Tax
816.00
-1,073.00
1,889.00
176.05%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
84.9232
-106.9942
191.92
179.37%
Profit And Loss - Net Sales
Net Sales 15,768.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.33% vs 15.92% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,387.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.81% vs 5.10% in Dec 2024
Profit And Loss - Interest
Interest 63.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 163.69% vs 29.53% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 816.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 146.22% vs -30.04% in Dec 2024






