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← Orchestra Holdings

Quarterly report · Q1

6533.TEDINET S100QRBU
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RTS3 (2023-09-08).

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥10.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥291m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥525m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥299m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥530m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥291m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥530m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥206m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥854m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥291m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥205m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥326m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥12.0bnat 2023-03-31Cons.Assets
Total assets¥11.4bnat 2022-12-31Cons.Assets
Total assets¥9.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥5.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥20.992023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.122022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.652023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥85.42022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥29.082022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥248m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥242m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥16m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥24m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥295m
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥541m
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥61m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥18m
—segment totalsegment profit2023-01-01 → 2023-03-31¥602m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥586m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥25m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥40m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥40m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥227m
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E32601-000Digital Marketing Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥572m
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E32601-000Digital Transformation Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥205m
—segment totalrevenue2022-01-01 → 2022-03-31¥2.3bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥2.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥29m
—segment totalsegment profit2022-01-01 → 2022-03-31¥777m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥752m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 323
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember2265587000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember239555000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2505142000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-40296000JPY
Net salesPrior1YTDDuration2464845000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32601-000DigitalTransformationBusinessReportableSegmentsMember204791000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32601-000DigitalMarketingBusinessReportableSegmentMember572059000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember776851000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25077000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember751773000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-226715000JPY
Operating incomePrior1YTDDuration525058000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalTransformationBusinessReportableSegmentsMember1159963000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalMarketingBusinessReportableSegmentMember1380453000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2540417000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember241564000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2781982000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2781982000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalTransformationBusinessReportableSegmentsMember8686000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalMarketingBusinessReportableSegmentMember9700000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember18387000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5953000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24340000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-24340000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalTransformationBusinessReportableSegmentsMember1168650000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalMarketingBusinessReportableSegmentMember1390153000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2558804000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember247518000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2806322000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24340000JPY
Net salesCurrentYTDDuration2781982000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalTransformationBusinessReportableSegmentsMember60912000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32601-000DigitalMarketingBusinessReportableSegmentMember540750000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember601662000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-15703000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember585959000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-295002000JPY
Operating incomeCurrentYTDDuration290957000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Orchestra Holdings
Company name in english cover pageFilingDateInstantOrchestra Holdings Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中村　慶郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目20番３号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6450－4307

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass