3628 DATA HORIZON CO.,LTD. - Financial Results

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3628

TSE Growth

DATA HORIZON CO.,LTD.

514

JPY

-13

(-2.47%)

Dec 5, 1:17 pm JST

3.31

USD

Dec 4, 11:17 pm EST

Result

ー

PTS

outside of trading hours

ー

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, 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 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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 14, 2020	3,470	300	295	190	5.33	J-GAAP
	Aug 3, 2021	3,330	345	360	275	6	J-GAAP
Results	Aug 11, 2021	3,330	348	363	283	6	J-GAAP
Jun, 2022	Aug 11, 2021	Available in future release
	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
Results Changed	May 9, 2025
Jun, 2025	Aug 8, 2024
Mar, 2026	May 9, 2025	6,000	400	420	300	0	J-GAAP
	Aug 7, 2025	6,000	400	420	387	0	J-GAAP
	Sep 30, 2025	6,000	400	420	629	0	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 Changed	3,853	－
Mar, 2026 Guidance	6,000	+55.7	400	－	420	－	49.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	5,007	-789	-16	-23.08	-12.37	0.77	-63.7
Mar, 2025 Changed	3,853	-516	-13	ー	ー	ー	-233.7
Mar, 2026 Guidance	6,000	400	6.67	676.34	12.89	1.23	49.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,700	-37	-26	-122	-9.8	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	2,635	-344	-338	-387	-30.6	0	Aug 8, 2024	J-GAAP
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	－	－	－	－	－

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, 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
Mar, 2025	-516	-2,549	-1,876	-673	2,349	1,224	20.08	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	2,372	-445	-435	-420	-33.2	ー	Feb 7, 2024	J-GAAP
Jul - Dec, 2024 Changed	2,181	-629	-618	-572	-45.1	ー	Feb 7, 2025	J-GAAP
Apr - Sep, 2025	2,086	-392	-391	-59	-4.7	ー	Nov 10, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+1.4%	+31.0%	+28.9%	+98.7%	+98.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	417	+56.8	Available in future release
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
Oct - Dec, 2024	1,101	-7.9
Jan - Mar, 2025	1,672	+2.5
Apr - Jun, 2025	991	－
Jul - Sep, 2025	1,095	－	-240	－	-243	－	-0.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,672	521	520	410	38.8
Fiscal Year	Mar, 2025	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, 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
Mar, 2025	12.03	2.5	6,095	152	-3,911	31.64	May 9, 2025	J-GAAP
Apr - Sep, 2025	7.37	1.9	4,881	93	-1,026	41.09	Nov 10, 2025	J-GAAP

DATA HORIZON CO.,LTD.(3628) Financial Results