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DATA HORIZON, Net Income for The Current Fiscal Year, with a Change in the Fiscal Year End, is 0.3 Billion Yen

Fri May 9, 2025 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 May 9th (15:30). The consolidated net loss for the fiscal year ending March 2025 (an irregular 9-month accounting period), was loss of 2.96 billion yen. For the fiscal year ending March 2026, the consolidated net income/loss is expected to turn into a 0.3 billion yenExpected to reach record high profits for the first time in five years.

In the most recent three-month period, from January to March (3Q), the consolidated net loss expanded to a loss of 2.39 billion yen (compared to a loss of 0.08 billion yen in the same period last year). However, the operating profit margin drastically improved from 1.4% in the same period last year to 6.8%.

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

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY － － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance Changed ー ー ー ー － － Dec 13, 2024 J-GAAP
Mar, 2025 Results Changed 3,853 -516 -503 -2,964 -233.7 0 May 9, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Changed 2,181 -629 -618 -572 -45.1 0 Feb 7, 2025 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 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 6,000 400 420 300 23.6 0 May 9, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +2.5% +391.3% +422.7% -2,890.0% -2,888.6%

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