DIGITAL HEARTS HOLDINGS Co., Ltd. (TYO:3676)
1,056.00
-17.00 (-1.58%)
Mar 7, 2025, 3:30 PM JST
DIGITAL HEARTS HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 40,538 | 38,790 | 36,517 | 29,178 | 22,669 | 21,138 | Upgrade
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Revenue Growth (YoY) | 5.83% | 6.22% | 25.15% | 28.71% | 7.24% | 9.78% | Upgrade
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Cost of Revenue | 30,197 | 28,699 | 25,886 | 20,787 | 16,236 | 15,567 | Upgrade
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Gross Profit | 10,341 | 10,091 | 10,631 | 8,391 | 6,433 | 5,571 | Upgrade
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Selling, General & Admin | 7,878 | 8,044 | 7,618 | 5,673 | 4,511 | 4,176 | Upgrade
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Operating Expenses | 7,914 | 8,063 | 7,631 | 5,690 | 4,524 | 4,177 | Upgrade
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Operating Income | 2,427 | 2,028 | 3,000 | 2,701 | 1,909 | 1,394 | Upgrade
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Interest Expense | -33.15 | -19 | -9 | -11 | -6 | -5 | Upgrade
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Interest & Investment Income | 33.32 | 29 | 7 | 15 | 2 | 2 | Upgrade
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Earnings From Equity Investments | 583.46 | - | - | -5 | -1 | -5 | Upgrade
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Currency Exchange Gain (Loss) | -181.08 | 13 | 151 | 12 | -2 | -5 | Upgrade
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Other Non Operating Income (Expenses) | 29.61 | 6 | 40 | 65 | 73 | -10 | Upgrade
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EBT Excluding Unusual Items | 2,859 | 2,057 | 3,189 | 2,777 | 1,975 | 1,371 | Upgrade
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Gain (Loss) on Sale of Investments | -9.76 | - | -38 | - | -2 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 1 | - | - | Upgrade
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Asset Writedown | -25.93 | -1,084 | -1,052 | -44 | -413 | -22 | Upgrade
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Legal Settlements | - | - | -37 | - | - | - | Upgrade
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Other Unusual Items | -111.98 | -120 | -67 | 14 | -56 | -53 | Upgrade
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Pretax Income | 2,834 | 853 | 1,995 | 2,748 | 1,504 | 1,296 | Upgrade
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Income Tax Expense | 1,146 | 663 | 1,109 | 742 | 530 | 499 | Upgrade
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Earnings From Continuing Operations | 1,688 | 190 | 886 | 2,006 | 974 | 797 | Upgrade
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Minority Interest in Earnings | -66.38 | -14 | -87 | -226 | - | -5 | Upgrade
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Net Income | 1,622 | 176 | 799 | 1,780 | 974 | 792 | Upgrade
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Net Income to Common | 1,622 | 176 | 799 | 1,780 | 974 | 792 | Upgrade
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Net Income Growth | - | -77.97% | -55.11% | 82.75% | 22.98% | -49.71% | Upgrade
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Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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Shares Change (YoY) | 0.11% | 1.55% | 1.42% | 0.19% | -1.07% | -1.99% | Upgrade
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EPS (Basic) | 72.79 | 7.90 | 36.47 | 82.31 | 45.13 | 36.30 | Upgrade
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EPS (Diluted) | 72.79 | 7.90 | 36.46 | 82.31 | 45.13 | 36.30 | Upgrade
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EPS Growth | - | -78.32% | -55.71% | 82.40% | 24.30% | -48.71% | Upgrade
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Free Cash Flow | - | 1,142 | 2,212 | 2,890 | 1,316 | 936 | Upgrade
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Free Cash Flow Per Share | - | 51.28 | 100.86 | 133.65 | 60.97 | 42.91 | Upgrade
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Dividend Per Share | 21.000 | 21.000 | 21.000 | 15.000 | 14.000 | 14.000 | Upgrade
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Dividend Growth | 0% | 0% | 40.00% | 7.14% | 0% | 7.69% | Upgrade
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Gross Margin | - | 26.01% | 29.11% | 28.76% | 28.38% | 26.36% | Upgrade
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Operating Margin | 5.99% | 5.23% | 8.22% | 9.26% | 8.42% | 6.59% | Upgrade
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Profit Margin | 4.00% | 0.45% | 2.19% | 6.10% | 4.30% | 3.75% | Upgrade
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Free Cash Flow Margin | - | 2.94% | 6.06% | 9.90% | 5.81% | 4.43% | Upgrade
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EBITDA | 3,360 | 3,065 | 4,175 | 3,428 | 2,322 | 1,732 | Upgrade
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EBITDA Margin | - | 7.90% | 11.43% | 11.75% | 10.24% | 8.19% | Upgrade
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D&A For EBITDA | 933.5 | 1,037 | 1,175 | 727 | 413 | 338 | Upgrade
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EBIT | 2,427 | 2,028 | 3,000 | 2,701 | 1,909 | 1,394 | Upgrade
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EBIT Margin | - | 5.23% | 8.22% | 9.26% | 8.42% | 6.59% | Upgrade
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Effective Tax Rate | - | 77.73% | 55.59% | 27.00% | 35.24% | 38.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.