Orchestra HoldingsOrchestra Holdings Inc.6533東証プライムサービス業FY ending Dec 2025, consolidated, IFRS

Which Orchestra Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Digital marketing business accounts for 36% of revenue and 72% of profit.

  • Digital marketing business
    Revenue 36.1%Profit 71.7%Difference +35.7 ptMargin 32.6%Advertising
  • Digital transformation business
    Revenue 47.7%Profit 26.0%Difference -21.7 ptMargin 8.9%IT Services & System Integration
  • IP/Entertainment business
    Revenue 11.0%Profit 2.2%Difference -8.8 ptMargin 3.3%Games
  • Other
    Revenue 5.2%Margin -5.2%

Loss-making segments (excluded from profit bar)

Other: -¥42.5M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Digital transformation business—4,06811.4%4,7636.7%5,4594.9%6,7507.3%—
Digital marketing businessN/A11,90614.4%4,63446.3%5,57635.2%5,62935.7%5,68632.6%
Digital transformation businessN/A———6,7507.0%7,5248.9%
IP/Entertainment businessN/A———8873.6%1,7343.3%
OtherN/A———772-9.7%824-5.2%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2025/01/01-2025/12/31)

    ID S100XTR22026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2024/01/01-2024/12/31)

    ID S100VH3E2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/01/01-2023/12/31)

    ID S100T6KZ2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/01/01-2022/12/31)

    ID S100QGLE2023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和3年1月1日-令和3年12月31日)

    ID S100NRRI2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和2年1月1日-令和2年12月31日)

    ID S100L3FU2021-03-31Open

Extracted from XBRL: 42 / Derived from other figures: 2

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