3628 DATA HORIZON CO.,LTD - Financial Results

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3628

TSE Growth

DATA HORIZON CO.,LTD

435

JPY

-60

(-12.12%)

Dec 23, 2:01 pm JST

2.77

USD

Dec 23, 12:01 am EST

Result

ー

PTS

outside of trading hours

476

Dec 23, 9:23 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	3,330	348	363	283	26.7	6	Aug 11, 2021	J-GAAP
Jun, 2022	2,990	-315	-379	-410	-38.7	6.67	Aug 10, 2022	J-GAAP
Jun, 2023	4,410	-498	-599	-664	-53.3	0	Aug 9, 2023	J-GAAP
Jun, 2024	5,007	-789	-773	-807	-63.7	0	Aug 8, 2024	J-GAAP
Mar, 2025 Guidance Changed	ー	ー	ー	ー	－	－	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	2,780	220	216	148	4	J-GAAP
	Aug 4, 2020	2,780	262	263	201	4	J-GAAP
Results	Aug 14, 2020	2,782	262	263	201	4	J-GAAP
Jun, 2021	Aug 14, 2020	Available in future release
	Aug 3, 2021
Results	Aug 11, 2021
Jun, 2022	Aug 11, 2021
	Nov 12, 2021
	Apr 25, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Jul 26, 2023
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	Feb 7, 2024
	May 8, 2024
Results	Aug 8, 2024
Mar, 2025 Changed	Dec 13, 2024	ー	ー	ー	ー	－	J-GAAP
Jun, 2025	Aug 8, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	249	－	Available in future release
Mar, 2005	587	+135.7
Mar, 2006	1,000	+70.4
Mar, 2007	826	-17.4
Mar, 2008	1,212	+46.7
Mar, 2009	1,495	+23.3
Mar, 2010	1,920	+28.4
Mar, 2011	2,204	+14.8
Mar, 2012	2,147	-2.6
Mar, 2013	1,879	-12.5
Mar, 2014	2,303	+22.6
Mar, 2015	1,707	-25.9
Mar, 2016	1,677	-1.8
Jun, 2016 Changed	241	－
Jun, 2017	1,828	+658.5
Jun, 2018	2,544	+39.2
Jun, 2019	2,256	-11.3
Jun, 2020	2,782	+23.3
Jun, 2021	3,330	+19.7
Jun, 2022	2,990	-10.2
Jun, 2023	4,410	+47.5
Jun, 2024	5,007	+13.5
Mar, 2025 Guidance Changed	ー	－	ー	－	ー	－	－	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	4,410	-498	-11	-26.13	-15.35	1.02	-53.3
Jun, 2024	5,007	-789	-16	-23.08	-12.37	0.77	-63.7
Mar, 2025 Guidance Changed	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,007	348	363	283	26.7
Fiscal Year	Jun, 2024	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,295	-195	-180	-146	-13.8	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,710	-461	-573	-542	-44.2	0	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	2,372	-445	-435	-420	-33.2	0	Feb 7, 2024	J-GAAP
Jul - Dec, 2024 Guidance Changed	ー	ー	ー	ー	－	0	Aug 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 11, 2021	ー	ー	ー	ー	0*	J-GAAP
- - - - Results	Feb 14, 2022	1,295	-195	-180	-146	0*	J-GAAP
Dec, 2022	Aug 10, 2022	Available in future release
Results	Feb 8, 2023
Dec, 2023	Aug 9, 2023
Results	Feb 7, 2024
Dec, 2024	Aug 8, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	-315	-1,014	-442	-572	331	379	16.75	J-GAAP
Jun, 2023	-498	-3,712	-198	-3,514	4,411	1,078	16.87	J-GAAP
Jun, 2024	-789	-669	120	-789	1,015	1,424	21.38	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	721	-108	-224	-168	-14.1	ー	Nov 8, 2022	J-GAAP
Jul - Sep, 2023	1,177	-226	-218	-224	-17.8	ー	Nov 8, 2023	J-GAAP
Jul - Sep, 2024 Changed	1,080	-348	-342	-319	-25.2	ー	Nov 6, 2024	J-GAAP
YoY	-8.2%	-54.0%	-56.9%	-42.4%	-42.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	989	-353	-349	-374	-30.5	-35.7	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	1,540	92	105	-12	-1.0	6.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,160	-129	-131	-110	-8.8	-11.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,177	-226	-218	-224	-17.8	-19.2	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	1,195	-219	-217	-196	-15.5	-18.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	1,631	23	22	-80	-6.3	1.4	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,004	-367	-360	-307	-24.2	-36.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,080	-348	-342	-319	-25.2	-32.2	Nov 6, 2024	J-GAAP
YoY	-8.2%	-54.0%	-56.9%	-42.4%	-42.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	266	-16.1	Available in future release
Jan - Mar, 2020	1,095	+40.6
Apr - Jun, 2020	947	+6.5
Jul - Sep, 2020	295	-37.8
Oct - Dec, 2020	417	+56.8
Jan - Mar, 2021	1,241	+13.3
Apr - Jun, 2021	1,377	+45.4
Jul - Sep, 2021	754	+155.6
Oct - Dec, 2021	541	+29.7
Jan - Mar, 2022	824	-33.6
Apr - Jun, 2022	871	-36.7
Jul - Sep, 2022	721	-4.4
Oct - Dec, 2022	989	+82.8
Jan - Mar, 2023	1,540	+86.9
Apr - Jun, 2023	1,160	+33.2
Jul - Sep, 2023	1,177	+63.2
Oct - Dec, 2023	1,195	+20.8
Jan - Mar, 2024	1,631	+5.9
Apr - Jun, 2024	1,004	-13.4
Jul - Sep, 2024	1,080	-8.2	-348	-54.0	-342	-56.9	-25.2	-41.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,631	521	520	410	38.8
Fiscal Year	Mar, 2024	Mar, 2010	Mar, 2010	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	112.99	53.0	2,263	1,199	597	0.33	Aug 10, 2022	J-GAAP
Jun, 2023	306.94	60.8	6,390	3,883	-138	0.38	Aug 9, 2023	J-GAAP
Jun, 2024	245.38	46.7	6,660	3,110	-945	0.79	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	220.07	40.0	6,978	2,789	-1,266	1.15	Nov 6, 2024	J-GAAP

DATA HORIZON CO.,LTD(3628) Financial Results