Data Horizon Co.,Ltd. (TYO:3628)
Japan · Delayed Price · Currency is JPY 596.00
+4.00 (0.68%)
Aug 26, 2026, 3:01 PM JST
Data Horizon Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 5,085 | 5,141 | 4,857 | 5,007 | 4,410 | 2,990 | |
Revenue Growth | - | 5.85% | -3.00% | 13.54% | 47.49% | -10.21% |
Cost of Revenue | 3,311 | 3,264 | 3,403 | 3,519 | 2,991 | 1,734 |
Gross Profit | 1,774 | 1,877 | 1,454 | 1,488 | 1,419 | 1,256 |
Selling, General & Admin | 1,699 | 1,716 | 1,685 | 1,896 | 1,568 | 1,317 |
Research & Development | 48 | 48 | 99 | 62 | 114 | 223 |
Amortization of Goodwill & Intangibles | 48 | 48 | 460 | 269 | 192 | - |
Operating Expenses | 1,836 | 1,854 | 2,336 | 2,276 | 1,917 | 1,572 |
Operating Income | -62 | 23 | -882 | -788 | -498 | -316 |
Interest Expense | -55 | -51 | -26 | -17 | -9 | -3 |
Other Non Operating Income (Expenses) | 36 | 36 | 46 | 32 | -92 | -59 |
EBT Excluding Unusual Items | -81 | 8 | -862 | -773 | -599 | -378 |
Gain (Loss) on Sale of Investments | -60 | -60 | 1 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 2 | - | - | 2 |
Asset Writedown | -15 | -15 | -2,452 | -50 | -123 | -50 |
Other Unusual Items | 252 | 350 | -26 | - | -6 | -3 |
Pretax Income | 96 | 283 | -3,337 | -823 | -728 | -429 |
Income Tax Expense | 48 | 16 | -55 | 17 | -51 | -28 |
Earnings From Continuing Operations | 48 | 267 | -3,282 | -840 | -677 | -401 |
Minority Interest in Earnings | - | - | 11 | 33 | 13 | -9 |
Net Income | 48 | 267 | -3,271 | -807 | -664 | -410 |
Net Income to Common | 48 | 267 | -3,271 | -807 | -664 | -410 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 11 |
Shares Change | - | 0.07% | 0.08% | 1.64% | 17.39% | -0.06% |
EPS (Basic) | 3.78 | 21.04 | -257.93 | -63.68 | -53.26 | -38.61 |
EPS (Diluted) | 3.78 | 21.04 | -257.93 | -63.68 | -53.26 | -38.61 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | -310 | -2,517 | 65 | -253 | -746 |
Free Cash Flow Per Share | - | -24.43 | -198.50 | 5.13 | -20.29 | -70.25 |
Dividend Per Share | - | - | - | - | - | 6.670 |
Dividend Growth | - | - | - | - | - | 11.17% |
Gross Margin | 34.89% | 36.51% | 29.94% | 29.72% | 32.18% | 42.01% |
Operating Margin | -1.22% | 0.45% | -18.16% | -15.74% | -11.29% | -10.57% |
Profit Margin | 0.94% | 5.19% | -67.35% | -16.12% | -15.06% | -13.71% |
Free Cash Flow Margin | - | -6.03% | -51.83% | 1.30% | -5.74% | -24.95% |
EBITDA | 200.67 | 387 | -112.67 | -131 | -3 | -137 |
EBITDA Margin | 3.95% | 7.53% | -2.32% | -2.62% | -0.07% | -4.58% |
D&A For EBITDA | 262.67 | 364 | 769.33 | 657 | 495 | 179 |
EBIT | -62 | 23 | -882 | -788 | -498 | -316 |
EBIT Margin | -1.22% | 0.45% | -18.16% | -15.74% | -11.29% | -10.57% |
Effective Tax Rate | 50.00% | 5.65% | - | - | - | - |