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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,003.956 | 1,630.591 | 1,195.308 | 1,177.178 | 1,160.358 | 1,539.869 | 989.254 | 721.003 | 870.892 | 823.992 | 541.36 | 754.04 | 1,376.576 | 1,241.258 | 416.887 | 295.314 | 947.208 | 1,095.24 | 265.87 | 474.159 | 889.185 | 779.048 | 316.843 | 271.918 | 849.438 | 1,150.859 | 294.42 | 250.012 | 358.626 | 885.354 | 276.853 | 307.188 | 898.733 | 332.042 | 271.482 | 175.241 | 619.676 | 247.905 | 502.121 | 338.103 | 1,002.968 | 470.059 | 532.795 | 297.239 | 792.11 | 364.087 | 408.485 | 314.987 | 899.715 | 441.293 | 443.049 | 363.313 | 889.688 | 535.104 | 369.642 | 410.491 | 1,118.708 | 275.557 | 291.254 | 234.748 | 360.992 | 402.7 | 411.652 |
| Cost of Revenue
| 841.941 | 1,121.871 | 860.319 | 835.628 | 754.743 | 940.97 | 851.736 | 443.832 | 433.906 | 559.028 | 376.497 | 363.895 | 701.49 | 479.449 | 190.66 | 179.077 | 510.943 | 445.238 | 158.8 | 215.352 | 435.489 | 330.943 | 178.462 | 186.247 | 382.025 | 461.77 | 157.473 | 164.183 | 162.094 | 394.48 | 150.715 | 147.068 | 391.687 | 209.962 | 133.42 | 123.188 | 244.501 | 167.252 | 347.497 | 201.831 | 442.872 | 316.204 | 362.414 | 203.14 | 328.385 | 227.415 | 241.108 | 225.888 | 335.569 | 282.16 | 262.957 | 239.424 | 378.149 | 335.891 | 247.302 | 280.931 | 401.694 | 194.623 | 155.256 | 146.189 | 189.068 | 151.804 | 172.187 |
| Gross Profit
| 162.015 | 508.72 | 334.989 | 341.55 | 405.615 | 598.899 | 137.518 | 277.171 | 436.986 | 264.964 | 164.863 | 390.145 | 675.086 | 761.809 | 226.227 | 116.237 | 436.265 | 650.002 | 107.07 | 258.807 | 453.696 | 448.105 | 138.381 | 85.671 | 467.413 | 689.089 | 136.947 | 85.829 | 196.532 | 490.874 | 126.138 | 160.12 | 507.046 | 122.08 | 138.062 | 52.053 | 375.175 | 80.653 | 154.624 | 136.272 | 560.096 | 153.855 | 170.381 | 94.099 | 463.725 | 136.672 | 167.377 | 89.099 | 564.146 | 159.133 | 180.092 | 123.889 | 511.539 | 199.213 | 122.34 | 129.56 | 717.014 | 80.934 | 135.998 | 88.559 | 171.924 | 250.896 | 239.465 |
| Gross Profit Ratio
| 0.161 | 0.312 | 0.28 | 0.29 | 0.35 | 0.389 | 0.139 | 0.384 | 0.502 | 0.322 | 0.305 | 0.517 | 0.49 | 0.614 | 0.543 | 0.394 | 0.461 | 0.593 | 0.403 | 0.546 | 0.51 | 0.575 | 0.437 | 0.315 | 0.55 | 0.599 | 0.465 | 0.343 | 0.548 | 0.554 | 0.456 | 0.521 | 0.564 | 0.368 | 0.509 | 0.297 | 0.605 | 0.325 | 0.308 | 0.403 | 0.558 | 0.327 | 0.32 | 0.317 | 0.585 | 0.375 | 0.41 | 0.283 | 0.627 | 0.361 | 0.406 | 0.341 | 0.575 | 0.372 | 0.331 | 0.316 | 0.641 | 0.294 | 0.467 | 0.377 | 0.476 | 0.623 | 0.582 |
| Reseach & Development Expenses
| 0 | 181 | 179 | 195 | 108 | 209 | 234 | 111 | 115 | 117 | 113 | 96 | 89 | 57 | 0 | 0 | 55 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 81 | 257.015 | 283.211 | 281.895 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 309.076 | 0 | 0 | 0 | 214.278 | 0 | 0 | 0 | 220.498 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 529.494 | 304.6 | 310.505 | 308.885 | 427.076 | 297.047 | 257.301 | 274.277 | 321.278 | 269.328 | 263.511 | 277.352 | 317.498 | 278.545 | 338 | 350 | 301 | 294 | 263 | 257 | 147 | 257.015 | 283.211 | 281.895 | 155 | 279 | 251 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 169 | 271 | 265 | 183 | 267 | 252 | 244 | 150 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 4.136 | 5.801 | 10.768 | 1.887 | 15.582 | 6.866 | -116.039 | -76.085 | 1.568 | 14.316 | 0.805 | 4.656 | 0.188 | 0.73 | -0.005 | 0.003 | 0.171 | 0.554 | 0.061 | 0.141 | 0.313 | 0.918 | 0.413 | 0.476 | 0.569 | 0.686 | -2.189 | 1.936 | 1.289 | 2.991 | 0.377 | -2.187 | 0.536 | 0.086 | 3.631 | 0.715 | 4.018 | -2.982 | 4.9 | -0.751 | 0.83 | -0.3 | 3.732 | -2.881 | 0.936 | 1.42 | 5.431 | -2.685 | 1.089 | 0.075 | 4.017 | -0.122 | 2.356 | 0.396 | 0.852 | -0.138 | 0.155 | 0.007 | 0.427 | 0.106 | 0.272 | -7.204 |
| Operating Expenses
| 529.494 | 485.6 | 553.825 | 568.205 | 535.076 | 506.047 | 491.301 | 385.277 | 436.278 | 386.328 | 376.511 | 373.75 | 406.498 | 335.545 | 338.401 | 350.163 | 374.882 | 294.141 | 262.278 | 257.878 | 267.162 | 257.015 | 283.211 | 281.895 | 303.444 | 279.363 | 250.867 | 255.733 | 218.721 | 222.41 | 207.135 | 219.636 | 200.9 | 167.81 | 173.647 | 176.209 | 170.788 | 169.074 | 269.998 | 269.211 | 264.609 | 266.652 | 251.72 | 247.063 | 218.945 | 247.049 | 239.819 | 248.267 | 287.586 | 221.915 | 221.187 | 226.596 | 237.888 | 238.967 | 201.92 | 173.845 | 195.549 | 179.513 | 187.863 | 158.422 | 112.786 | 137.782 | 136.425 |
| Operating Income
| -367.479 | 23.12 | -218.837 | -226.655 | -129.461 | 92.851 | -353.782 | -108.106 | 0.708 | -121.364 | -211.648 | 16.395 | 268.587 | 426.264 | -112.173 | -233.926 | 61.383 | 355.86 | -155.207 | 0.929 | 186.536 | 191.09 | -144.831 | -196.224 | 163.968 | 409.727 | -113.92 | -169.904 | -22.19 | 268.465 | -80.997 | -59.516 | 306.147 | -45.732 | -35.583 | -124.157 | 204.387 | -88.421 | -115.374 | -132.939 | 295.486 | -112.796 | -81.34 | -152.963 | 244.78 | -110.376 | -72.443 | -159.168 | 276.56 | -62.781 | -41.096 | -102.707 | 273.651 | -39.755 | -79.58 | -44.285 | 521.465 | -98.58 | -51.865 | -69.864 | 59.138 | 113.114 | 103.04 |
| Operating Income Ratio
| -0.366 | 0.014 | -0.183 | -0.193 | -0.112 | 0.06 | -0.358 | -0.15 | 0.001 | -0.147 | -0.391 | 0.022 | 0.195 | 0.343 | -0.269 | -0.792 | 0.065 | 0.325 | -0.584 | 0.002 | 0.21 | 0.245 | -0.457 | -0.722 | 0.193 | 0.356 | -0.387 | -0.68 | -0.062 | 0.303 | -0.293 | -0.194 | 0.341 | -0.138 | -0.131 | -0.708 | 0.33 | -0.357 | -0.23 | -0.393 | 0.295 | -0.24 | -0.153 | -0.515 | 0.309 | -0.303 | -0.177 | -0.505 | 0.307 | -0.142 | -0.093 | -0.283 | 0.308 | -0.074 | -0.215 | -0.108 | 0.466 | -0.358 | -0.178 | -0.298 | 0.164 | 0.281 | 0.25 |
| Total Other Income Expenses Net
| -5.279 | -30.897 | -1.02 | 3.698 | -1.366 | -108.733 | 3.842 | -124.606 | -124.144 | 0.1 | 12.938 | -3.212 | -2.3 | 3.607 | 0.532 | -0.621 | 18.88 | -0.569 | 0.931 | 0.146 | 0.052 | -0.248 | 0.761 | 0.39 | -13.136 | -0.087 | 0.021 | -2.422 | 4.729 | 1.427 | 2.615 | 0.566 | -19.102 | -2.355 | 0.039 | 5.853 | 0.891 | 162.309 | -14.462 | 3.787 | -6.532 | -1.594 | -1.217 | 2.514 | -4.843 | 0.665 | -2.886 | 0.737 | -8.215 | 2.538 | -3.593 | 0.06 | -22.555 | 30.806 | -1.34 | 2.552 | -21.308 | 0.18 | -0.74 | 0.232 | 0.46 | -1.961 | -13.35 |
| Income Before Tax
| -372.758 | -7.777 | -219.857 | -222.957 | -130.827 | -15.882 | -349.94 | -232.712 | -123.436 | -121.264 | -198.71 | 13.183 | 266.287 | 429.871 | -111.641 | -234.547 | 80.263 | 355.291 | -154.276 | 1.075 | 186.588 | 190.842 | -144.07 | -195.834 | 150.832 | 409.64 | -113.899 | -172.326 | -17.461 | 269.892 | -78.382 | -58.95 | 287.045 | -48.087 | -35.544 | -118.304 | 205.278 | 73.888 | -129.836 | -129.152 | 288.954 | -114.39 | -82.557 | -150.449 | 239.937 | -109.711 | -75.329 | -158.431 | 268.345 | -60.243 | -44.689 | -102.647 | 251.096 | -8.949 | -80.92 | -41.733 | 500.157 | -98.4 | -52.605 | -69.632 | 59.598 | 111.153 | 89.69 |
| Income Before Tax Ratio
| -0.371 | -0.005 | -0.184 | -0.189 | -0.113 | -0.01 | -0.354 | -0.323 | -0.142 | -0.147 | -0.367 | 0.017 | 0.193 | 0.346 | -0.268 | -0.794 | 0.085 | 0.324 | -0.58 | 0.002 | 0.21 | 0.245 | -0.455 | -0.72 | 0.178 | 0.356 | -0.387 | -0.689 | -0.049 | 0.305 | -0.283 | -0.192 | 0.319 | -0.145 | -0.131 | -0.675 | 0.331 | 0.298 | -0.259 | -0.382 | 0.288 | -0.243 | -0.155 | -0.506 | 0.303 | -0.301 | -0.184 | -0.503 | 0.298 | -0.137 | -0.101 | -0.283 | 0.282 | -0.017 | -0.219 | -0.102 | 0.447 | -0.357 | -0.181 | -0.297 | 0.165 | 0.276 | 0.218 |
| Income Tax Expense
| -55.522 | 73.084 | -17.216 | 16.764 | -7.139 | -6.348 | 23.848 | -61.383 | 27.44 | -22.938 | -61.216 | 28.27 | 12.451 | 21.139 | 13.38 | 10.907 | 30.065 | 50.248 | 5.705 | -1.415 | 9.661 | -12.823 | 11.311 | 8.072 | 45.597 | 15.351 | 10.147 | -7.447 | 1.804 | 12.416 | 8.696 | -9.786 | 2.669 | 11.798 | -9.153 | 4.315 | -4.176 | 6.701 | 30.304 | 0.156 | 17.287 | -11.1 | -12.635 | -15.369 | 100.185 | 26.313 | 8.964 | -58.157 | 73.529 | 18.11 | -14.228 | -34.222 | 102.182 | -10.171 | -29.967 | -20.842 | 197.637 | -37.23 | -19.844 | -26.164 | 23.656 | 43.402 | 35.002 |
| Net Income
| -307.131 | -80.006 | -195.301 | -224.746 | -110.399 | -11.56 | -374.706 | -168.196 | -148.999 | -115.132 | -134.483 | -12.185 | 248.758 | 410.958 | -132.708 | -243.09 | 51.342 | 308.704 | -162.248 | 3.965 | 176.927 | 203.665 | -155.381 | -203.906 | 105.488 | 394.036 | -124.046 | -164.879 | -19.265 | 257.476 | -87.078 | -49.164 | 284.375 | -59.885 | -26.39 | -122.62 | 209.756 | 67.318 | -159.965 | -129.127 | 271.694 | -103.18 | -69.99 | -134.886 | 139.651 | -135.849 | -84.246 | -100.272 | 194.822 | -78.36 | -30.457 | -68.43 | 148.839 | 1.187 | -51.135 | -21.07 | 302.252 | -60.74 | -33.006 | -43.363 | 36.09 | 67.493 | 53.253 |
| Net Income Ratio
| -0.306 | -0.049 | -0.163 | -0.191 | -0.095 | -0.008 | -0.379 | -0.233 | -0.171 | -0.14 | -0.248 | -0.016 | 0.181 | 0.331 | -0.318 | -0.823 | 0.054 | 0.282 | -0.61 | 0.008 | 0.199 | 0.261 | -0.49 | -0.75 | 0.124 | 0.342 | -0.421 | -0.659 | -0.054 | 0.291 | -0.315 | -0.16 | 0.316 | -0.18 | -0.097 | -0.7 | 0.338 | 0.272 | -0.319 | -0.382 | 0.271 | -0.22 | -0.131 | -0.454 | 0.176 | -0.373 | -0.206 | -0.318 | 0.217 | -0.178 | -0.069 | -0.188 | 0.167 | 0.002 | -0.138 | -0.051 | 0.27 | -0.22 | -0.113 | -0.185 | 0.1 | 0.168 | 0.129 |
| EPS
| -24.23 | -6.31 | -15.41 | -17.75 | -8.73 | -0.91 | -29.62 | -14.11 | -14.03 | -10.84 | -12.66 | -1.15 | 23.42 | 38.7 | -12.5 | -22.89 | 4.83 | 29.07 | -15.28 | 0.37 | 16.66 | 19.18 | -14.63 | -19.2 | 9.99 | 37.49 | -11.8 | -15.69 | -1.83 | 24.51 | -8.29 | -4.68 | 27.24 | -5.74 | -2.53 | -11.75 | 17.38 | 6.45 | -15.33 | -12.38 | 26.04 | -9.89 | -6.71 | -12.93 | 13.38 | -13.02 | -8.07 | -9.61 | 18.67 | -7.51 | -2.92 | -6.56 | 13.97 | 0.11 | -4.79 | -1.97 | 28.32 | -5.69 | -3.1 | -4.07 | 3.39 | 6.34 | 0 |
| EPS Diluted
| -24.23 | -6.31 | -15.41 | -17.75 | -8.73 | -0.91 | -29.62 | -14.11 | -14.03 | -10.84 | -12.66 | -1.15 | 23.41 | 38.7 | -12.5 | -22.89 | 4.83 | 29.07 | -15.28 | 0.37 | 16.66 | 19.18 | -14.63 | -19.2 | 9.94 | 37.49 | -11.8 | -15.69 | -1.81 | 24.51 | -8.29 | -4.68 | 27.23 | -5.74 | -2.53 | -11.75 | 17.38 | 6.45 | -15.33 | -12.38 | 26.04 | -9.89 | -6.71 | -12.93 | 13.38 | -13.02 | -8.07 | -9.61 | 18.67 | -7.51 | -2.92 | -6.56 | 13.97 | 0.11 | -4.79 | -1.97 | 28.32 | -5.69 | -3.1 | -4.07 | 3.39 | 6.34 | 0 |
| EBITDA
| -185.224 | 188.244 | -213.032 | -215.887 | -127.574 | 108.438 | -346.748 | -224.146 | -75.379 | -119.795 | -197.33 | 17.201 | 273.242 | 426.453 | -111.443 | -233.93 | 61.74 | 356.031 | -154.303 | 0.991 | 187.014 | 191.403 | -143.575 | -195.81 | 164.726 | 410.564 | -113.233 | -172.093 | -20.254 | 269.755 | -78.007 | -59.138 | 303.963 | -45.195 | -35.496 | -120.526 | 205.054 | -83.358 | -118.419 | -128.359 | 293.942 | -111.995 | -81.697 | -149.218 | 240.789 | -109.978 | -74.23 | -157.241 | 271.763 | -64.138 | -43.926 | -101.472 | 300.043 | -12.214 | -50.085 | -20.875 | 597.558 | -67.083 | -21.4 | -40.111 | 88.271 | 131.025 | 90.204 |
| EBITDA Ratio
| -0.184 | 0.115 | -0.178 | -0.183 | -0.11 | 0.07 | -0.351 | -0.311 | -0.087 | -0.145 | -0.365 | 0.023 | 0.198 | 0.344 | -0.267 | -0.792 | 0.065 | 0.325 | -0.58 | 0.002 | 0.21 | 0.246 | -0.453 | -0.72 | 0.194 | 0.357 | -0.385 | -0.688 | -0.056 | 0.305 | -0.282 | -0.193 | 0.338 | -0.136 | -0.131 | -0.688 | 0.331 | -0.336 | -0.236 | -0.38 | 0.293 | -0.238 | -0.153 | -0.502 | 0.304 | -0.302 | -0.182 | -0.499 | 0.302 | -0.145 | -0.099 | -0.279 | 0.337 | -0.023 | -0.135 | -0.051 | 0.534 | -0.243 | -0.073 | -0.171 | 0.245 | 0.325 | 0.219 |