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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3676

TSE Prime

DIGITAL HEARTS HOLDINGS Co., Ltd.

986

JPY

+11

(+1.13%)

May 7, 3:30 pm JST

6.89

USD

May 7, 2:30 am EDT

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	23	Feb 6, 2025	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
	Feb 6, 2025	41,020	2,540	2,470	1,900	23	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	20.37	9.54	2.06	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	12.50	Feb 6, 2025	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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	26,879	2,125	2,336	1,394	64.0	74.1	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	28,666	1,422	1,525	-76	-3.4	74.1	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	30,414	1,837	1,702	1,369	61.5	68.9	Feb 6, 2025	J-GAAP
YoY	+6.1%	+29.2%	+11.6%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	10,508	1,012	893	914	41.0	9.6	Feb 6, 2025	J-GAAP
YoY	+5.1%	+46.0%	+21.8%	+153.9%	+153.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,461	+12.3	Available in future release
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
Oct - Dec, 2024	10,508	+5.1	1,012	+46.0	893	+21.8	41.0	+153.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,508	1,012	893	914	41.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

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 - Dec, 2024	ー	46.8	19,911	9,327	10,039	0.51	Feb 6, 2025	J-GAAP

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