Data Horizon Corporation
TSE:3628.T
481 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,007.033 | 4,410.484 | 2,990.284 | 3,330.035 | 2,782.477 | 2,256.994 | 2,544.729 | 1,828.021 | 1,677.498 | 1,707.805 | 2,303.061 | 1,879.669 | 2,147.37 | 2,204.925 | 1,920.266 | 1,495.702 | 1,212.22 |
| Cost of Revenue
| 3,788.399 | 2,991.281 | 1,733.326 | 1,550.676 | 1,330.333 | 1,131.141 | 1,165.451 | 854.357 | 858.257 | 961.081 | 1,324.63 | 1,022.796 | 1,120.11 | 1,242.272 | 897.762 | 685.899 | 593.019 |
| Gross Profit
| 1,218.634 | 1,419.203 | 1,256.958 | 1,779.359 | 1,452.144 | 1,125.853 | 1,379.278 | 973.664 | 819.241 | 746.724 | 978.431 | 856.873 | 1,027.26 | 962.653 | 1,022.504 | 809.803 | 619.201 |
| Gross Profit Ratio
| 0.243 | 0.322 | 0.42 | 0.534 | 0.522 | 0.499 | 0.542 | 0.533 | 0.488 | 0.437 | 0.425 | 0.456 | 0.478 | 0.437 | 0.532 | 0.541 | 0.511 |
| Reseach & Development Expenses
| 0 | 662 | 441 | 287 | 124 | 151 | 134.119 | 161 | 144 | 85 | 84 | 73 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 118 | 107 | 97 | 80 | 81 | 82 | 90 | 0 | 77 | 109 | 121 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 901.078 | 1,210.728 | 1,166.082 | 1,033.519 | 886.777 | 857.77 | 672.802 | 0 | 716 | 837 | 761 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,007.108 | 1,019.078 | 1,317.728 | 1,263.082 | 1,113.519 | 967.777 | 939.77 | 762.802 | 723.652 | 793 | 946 | 882 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -91.704 | -59.396 | 5.569 | 0.789 | 1.785 | -0.458 | 6.593 | 2.066 | 6.651 | 3.511 | 4.906 | 2.496 | 3.475 | 0.451 | -6.314 | 0.586 |
| Operating Expenses
| 2,007.108 | 1,917.701 | 1,572.867 | 1,430.607 | 1,189.179 | 1,089.283 | 1,089.407 | 867.902 | 718.566 | 879.071 | 1,030.044 | 954.08 | 957.284 | 852.621 | 721.347 | 492.933 | 366.593 |
| Operating Income
| -788.474 | -498.498 | -315.909 | 348.752 | 262.965 | 36.571 | 289.871 | 105.762 | 100.675 | -132.347 | -51.613 | -97.207 | 69.976 | 110.032 | 301.157 | 316.87 | 252.608 |
| Operating Income Ratio
| -0.157 | -0.113 | -0.106 | 0.105 | 0.095 | 0.016 | 0.114 | 0.058 | 0.06 | -0.077 | -0.022 | -0.052 | 0.033 | 0.05 | 0.157 | 0.212 | 0.208 |
| Total Other Income Expenses Net
| -34.875 | -230.863 | -114.318 | 1.218 | 19.388 | 0.955 | -15.624 | 9.337 | -15.565 | 152.525 | -6.829 | -6.327 | -9.21 | 9.461 | -21.637 | -15.241 | -7.756 |
| Income Before Tax
| -823.349 | -729.361 | -430.227 | 349.97 | 282.353 | 37.526 | 274.247 | 115.099 | 85.11 | 20.178 | -58.442 | -103.534 | 60.766 | 119.493 | 279.52 | 301.629 | 244.852 |
| Income Before Tax Ratio
| -0.164 | -0.165 | -0.144 | 0.105 | 0.101 | 0.017 | 0.108 | 0.063 | 0.051 | 0.012 | -0.025 | -0.055 | 0.028 | 0.054 | 0.146 | 0.202 | 0.202 |
| Income Tax Expense
| 17.11 | -51.022 | -28.444 | 57.877 | 84.603 | 16.221 | 63.648 | 13.13 | 9.629 | 32.985 | -21.817 | 77.305 | 43.189 | 41.203 | 114.399 | 122.371 | 2.405 |
| Net Income
| -807.184 | -664.861 | -410.799 | 283.918 | 201.763 | 21.305 | 210.599 | 101.969 | 75.48 | -12.018 | -36.362 | -180.716 | 17.575 | 77.821 | 165.144 | 177.797 | 241.444 |
| Net Income Ratio
| -0.161 | -0.151 | -0.137 | 0.085 | 0.073 | 0.009 | 0.083 | 0.056 | 0.045 | -0.007 | -0.016 | -0.096 | 0.008 | 0.035 | 0.086 | 0.119 | 0.199 |
| EPS
| -63.7 | -53.33 | -38.68 | 26.73 | 19 | 2.01 | 19.99 | 9.71 | 7.23 | -1.15 | -3.48 | -17.32 | 1.68 | 7.32 | 15.51 | 35.25 | 5.11 |
| EPS Diluted
| -63.7 | -53.33 | -38.68 | 26.72 | 19 | 2.01 | 19.86 | 9.63 | 7.18 | -1.15 | -3.48 | -17.32 | 1.68 | 7.3 | 15.44 | 35.19 | 5.11 |
| EBITDA
| -131.2 | -93.122 | -195.715 | 480.81 | 376.207 | 140.939 | 394.317 | 195.996 | 178.353 | -47.545 | 43.419 | -3.248 | 178.441 | 216.869 | 468.964 | 387.345 | 293.227 |
| EBITDA Ratio
| -0.026 | -0.021 | -0.065 | 0.144 | 0.135 | 0.062 | 0.155 | 0.107 | 0.106 | -0.028 | 0.019 | -0.002 | 0.083 | 0.098 | 0.244 | 0.259 | 0.242 |