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DATA HORIZON, 38 times Increase in Ordinary Profit, Record High for The First Time in Six Years
3628 DATA HORIZON CO.,LTD. 【J-GAAP】
Earnings ReportDATA HORIZON CO.,LTD. <3628> [TSE Growth] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit/loss for the fiscal year ended March 2026 turned into a 10 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to was 38 times to 380 million yenExpected to reach record high profits for the first time in six years.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 253 million yen. The operating profit margin drastically improved from 6.8% in the same period last year to 16.1%.
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.
Kabutan News
Actual Results
| 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 | 5,141 | 22 | 10 | 267 | 21.1 | 0 | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 5,141 | 22 | 10 | 267 | 21.1 | 0 | Apr 24, 2026 | J-GAAP |
| Mar, 2026 Results | 5,141 | 22 | 10 | 267 | 21.1 | 0 | May 12, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 2,086 | -392 | -391 | -59 | -4.7 | 0 | Nov 10, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Changed | 3,853 | -516 | -503 | -2,964 | -233.7 | 0 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 5,141 | 22 | 10 | 267 | 21.1 | 0 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 6,000 | 400 | 380 | 260 | 20.5 | 0 | May 12, 2026 | J-GAAP |
| YoY | +16.7% | +1,718.2% | +3,700.0% | -2.6% | -3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 1,637 | 263 | 253 | 177 | 14.0 | 16.1 | May 12, 2026 | J-GAAP |
| YoY | -2.1% | +132.7% | +120.0% | - | - |
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