3676 DIGITAL HEARTS HOLDINGS Co., Ltd. - Financial Results

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3676

TSE Prime

DIGITAL HEARTS HOLDINGS Co., Ltd.

818

JPY

(+0.25%)

Dec 23, 3:30 pm JST

5.22

USD

Dec 23, 1:30 am EST

Result

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
Mar, 2021	22,669	1,908	1,975	974	45.2	14	May 11, 2021	J-GAAP
Mar, 2022	29,178	2,696	2,774	1,778	82.3	15	May 12, 2022	J-GAAP
Mar, 2023	36,517	3,000	3,152	799	36.5	21	May 11, 2023	J-GAAP
Mar, 2024	38,790	2,039	2,059	176	7.9	21	May 9, 2024	J-GAAP
Mar, 2025 Guidance	41,020	2,540	2,470	1,900	85.3	21	Dec 11, 2024	J-GAAP
YoY	+5.7%	+24.6%	+20.0%	+979.5%	+973.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	23,000	1,800	1,830	1,250	14	J-GAAP
	Apr 24, 2020	21,100	1,400	1,380	800	14	J-GAAP
Results	May 19, 2020	21,138	1,394	1,372	792	14	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Aug 11, 2020
	Apr 23, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Feb 8, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	44,100	3,100	3,100	2,100	21	J-GAAP
	Nov 7, 2024	42,020	2,540	2,470	1,600	21	J-GAAP
	Dec 11, 2024	41,020	2,540	2,470	1,900	21	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	403	－	Available in future release
Mar, 2005	528	+31.0
Mar, 2006	921	+74.4
Mar, 2007	1,499	+62.8
Mar, 2008	2,372	+58.2
Mar, 2009	3,378	+42.4
Mar, 2010	3,416	+1.1
Mar, 2011	3,957	+15.8
Mar, 2012	5,386	+36.1
Mar, 2013	6,885	+27.8
Mar, 2014	10,137	+47.2
Mar, 2015	13,285	+31.1
Mar, 2016	15,011	+13.0
Mar, 2017	15,444	+2.9
Mar, 2018	17,353	+12.4
Mar, 2019	19,254	+11.0
Mar, 2020	21,138	+9.8
Mar, 2021	22,669	+7.2
Mar, 2022	29,178	+28.7
Mar, 2023	36,517	+25.2
Mar, 2024	38,790	+6.2
Mar, 2025 Guidance	41,020	+5.7	2,540	+24.6	2,470	+20.0	85.3	+979.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	36,517	3,000	8.22	10.12	4.30	1.96	36.5
Mar, 2024	38,790	2,039	5.26	2.04	0.87	1.91	7.9
Mar, 2025 Guidance	41,020	2,540	6.19	21.63	8.98	1.94	85.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,790	3,000	3,152	1,778	82.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,680	1,326	1,343	861	39.8	7.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	18,955	1,628	1,635	-146	-6.7	10.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	20,121	1,310	1,267	612	27.6	10.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,114	1,715	1,661	1,445	64.8	10.50	Dec 11, 2024	J-GAAP
YoY	+4.9%	+30.9%	+31.1%	+136.1%	+134.8%

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
Mar, 2022	2,696	540	3,077	-2,537	-546	5,173	29.38	J-GAAP
Mar, 2023	3,000	947	2,850	-1,903	141	6,456	32.97	J-GAAP
Mar, 2024	2,039	-610	1,759	-2,369	934	6,858	32.50	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
Apr - Sep, 2022	17,562	1,372	1,517	945	43.7	48.1	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	18,669	729	792	-436	-19.6	38.5	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	19,906	825	809	455	20.4	32.8	Nov 7, 2024	J-GAAP
YoY	+6.6%	+13.2%	+2.1%	－	－

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	9,317	753	819	449	20.6	8.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	9,638	875	816	-595	-27.2	9.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	9,296	404	415	338	15.2	4.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,373	325	377	-774	-34.8	3.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	9,997	693	733	360	16.2	6.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	10,124	617	534	252	11.4	6.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	9,835	295	315	211	9.5	3.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	10,071	530	494	244	11.0	5.3	Nov 7, 2024	J-GAAP
YoY	+7.4%	+63.1%	+31.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,455	+7.8	Available in future release
Jan - Mar, 2020	5,461	+12.3
Apr - Jun, 2020	5,093	+2.1
Jul - Sep, 2020	5,438	+3.9
Oct - Dec, 2020	5,782	+6.0
Jan - Mar, 2021	6,356	+16.4
Apr - Jun, 2021	6,098	+19.7
Jul - Sep, 2021	7,400	+36.1
Oct - Dec, 2021	7,748	+34.0
Jan - Mar, 2022	7,932	+24.8
Apr - Jun, 2022	8,372	+37.3
Jul - Sep, 2022	9,190	+24.2
Oct - Dec, 2022	9,317	+20.3
Jan - Mar, 2023	9,638	+21.5
Apr - Jun, 2023	9,296	+11.0
Jul - Sep, 2023	9,373	+2.0
Oct - Dec, 2023	9,997	+7.3
Jan - Mar, 2024	10,124	+5.0
Apr - Jun, 2024	9,835	+5.8
Jul - Sep, 2024	10,071	+7.4	530	+63.1	494	+31.0	11.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,124	875	885	728	33.3
Fiscal Year	Mar, 2024	Mar, 2023	Sep, 2022	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	323.21	39.7	17,610	6,991	9,019	0.80	May 12, 2022	J-GAAP
Mar, 2023	395.65	45.0	19,581	8,806	9,427	0.58	May 11, 2023	J-GAAP
Mar, 2024	377.80	39.9	21,103	8,415	9,137	0.84	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	41.5	21,163	8,786	9,358	0.77	Nov 7, 2024	J-GAAP

DIGITAL HEARTS HOLDINGS Co., Ltd.(3676) Financial Results