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DATA HORIZON, Oct-Dec (3Q) Ordinary Profit Turns to Profit

Thu Feb 5, 2026 3:30 pm JST Earnings

3628 DATA HORIZON CO.,LTD. 【J-GAAP】

Earnings Report

DATA HORIZON CO.,LTD. <3628> [TSE Growth] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was loss of 243 million yen.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 5.8 times that of the same period last year, reaching 663 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 148 million yen (compared to a loss of 276 million yen in the previous period). The operating profit/loss margin drastically improved from -25.5% in the same period last year to 10.6%.

Note: Due to a change in the fiscal year ending March 2025 (9-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2023 4,003 -422 -413 -500 -39.5 ー May 8, 2024 J-GAAP
Jul - Mar, 2024 Changed 3,853 -516 -503 -2,964 -233.7 ー May 9, 2025 J-GAAP
Apr - Dec, 2025 3,504 -241 -243 90 7.1 ー Feb 5, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Mar, 2025 Changed 1,672 113 115 -2,392 -188.6 0 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,914 792 811 688 54.2 0 Nov 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 5,007 -789 -773 -807 -63.7 0 Aug 8, 2024 J-GAAP
Mar, 2025 Changed 3,853 -516 -503 -2,964 -233.7 0 May 9, 2025 J-GAAP
Mar, 2026 Guidance 6,000 400 420 629 49.6 0 Sep 30, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,101 -281 -276 -253 -20.0 -25.5 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,672 113 115 -2,392 -188.6 6.8 May 9, 2025 J-GAAP
Apr - Jun, 2025 991 -152 -148 -55 -4.4 -15.3 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 1,095 -240 -243 -4 -0.3 -21.9 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 1,418 151 148 149 11.8 10.6 Feb 5, 2026 J-GAAP
YoY +28.8% － － － －

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