Techno Horizon Co.,Ltd.
TSE:6629.T
360 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 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 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,318.724 | 11,184 | 14,194.35 | 11,142.892 | 12,518.33 | 10,768.153 | 14,054.09 | 10,693.81 | 11,189.802 | 7,827.365 | 11,045.789 | 9,479.898 | 8,168.982 | 5,826.854 | 10,604.104 | 6,122.507 | 5,381.192 | 4,373.223 | 5,335.306 | 5,530.516 | 7,314.99 | 4,176.908 | 5,994.494 | 4,938.828 | 4,786.127 | 3,896.215 | 5,319.179 | 4,712.006 | 5,294.178 | 4,073.211 | 5,510.338 | 4,528.629 | 5,058.575 | 4,978.052 | 5,555.92 | 5,218.051 | 5,683.709 | 4,657.393 | 5,939.969 | 5,447.657 | 5,245.762 | 4,746.087 | 6,202.233 | 5,111.321 | 6,725.381 | 5,442.796 | 5,114.304 | 6,864.749 | 7,975.548 | 6,641.043 | 7,471.086 | 8,979.094 | 9,740.173 | 8,235.318 | 9,917.949 | 11,055.963 | 12,308.077 | 13,358.027 |
| Cost of Revenue
| 9,611.982 | 9,088 | 10,793.524 | 8,952.998 | 9,861.935 | 8,726.062 | 10,995.763 | 8,801.946 | 9,022.558 | 6,110.553 | 8,398.8 | 7,164.362 | 5,724.304 | 4,149.696 | 7,308.811 | 4,024.502 | 3,867.554 | 3,183.505 | 3,774.525 | 4,022.099 | 5,296.95 | 2,982.052 | 4,241.494 | 3,527.301 | 3,499.343 | 2,886.417 | 4,116.375 | 3,383.88 | 3,831.934 | 2,993.4 | 4,163.195 | 3,447.528 | 3,837.544 | 3,887.369 | 4,809.365 | 4,155.339 | 4,455.513 | 3,449.942 | 5,089.027 | 4,322.07 | 4,011.65 | 3,463.041 | 5,728.52 | 4,544.196 | 5,373.576 | 4,587.166 | 3,766.209 | 5,622.295 | 6,256.582 | 5,365.716 | 5,964.625 | 7,263.256 | 8,171.352 | 7,003.647 | 8,220.441 | 9,396.275 | 10,217.66 | 10,796.791 |
| Gross Profit
| 2,706.742 | 2,096 | 3,400.826 | 2,189.894 | 2,656.395 | 2,042.091 | 3,058.327 | 1,891.864 | 2,167.244 | 1,716.812 | 2,646.989 | 2,315.536 | 2,444.678 | 1,677.158 | 3,295.293 | 2,098.005 | 1,513.638 | 1,189.718 | 1,560.781 | 1,508.417 | 2,018.04 | 1,194.856 | 1,753 | 1,411.527 | 1,286.784 | 1,009.798 | 1,202.804 | 1,328.126 | 1,462.244 | 1,079.811 | 1,347.143 | 1,081.101 | 1,221.031 | 1,090.683 | 746.555 | 1,062.712 | 1,228.196 | 1,207.451 | 850.942 | 1,125.587 | 1,234.112 | 1,283.046 | 473.713 | 567.125 | 1,351.805 | 855.63 | 1,348.095 | 1,242.454 | 1,718.966 | 1,275.327 | 1,506.461 | 1,715.838 | 1,568.821 | 1,231.671 | 1,697.508 | 1,659.688 | 2,090.417 | 2,561.236 |
| Gross Profit Ratio
| 0.22 | 0.187 | 0.24 | 0.197 | 0.212 | 0.19 | 0.218 | 0.177 | 0.194 | 0.219 | 0.24 | 0.244 | 0.299 | 0.288 | 0.311 | 0.343 | 0.281 | 0.272 | 0.293 | 0.273 | 0.276 | 0.286 | 0.292 | 0.286 | 0.269 | 0.259 | 0.226 | 0.282 | 0.276 | 0.265 | 0.244 | 0.239 | 0.241 | 0.219 | 0.134 | 0.204 | 0.216 | 0.259 | 0.143 | 0.207 | 0.235 | 0.27 | 0.076 | 0.111 | 0.201 | 0.157 | 0.264 | 0.181 | 0.216 | 0.192 | 0.202 | 0.191 | 0.161 | 0.15 | 0.171 | 0.15 | 0.17 | 0.192 |
| Reseach & Development Expenses
| 0 | 0 | 239.02 | 247 | 230 | 187 | 177 | 270 | 235 | 229 | 157 | 204 | 252 | 257 | 685 | 0 | 0 | 0 | 548 | 0 | 0 | 0 | 711 | 0 | 0 | 0 | 862 | 0 | 0 | 0 | 938 | 0 | 0 | 0 | 923 | 0 | 0 | 0 | 911 | 0 | 0 | 0 | 804 | 0 | 0 | 0 | 1,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 145 | 0 | 0 | 0 | 307 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 2,279.666 | 0 | 0 | 0 | 1,718.998 | 0 | 0 | 0 | 1,596.162 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,282.986 | 2,372 | 2,424.666 | 1,902.729 | 1,855.899 | 1,998.907 | 2,025.998 | 1,976.76 | 1,875.799 | 1,846.397 | 1,889.162 | 1,640.155 | 1,640.635 | 1,648.211 | 1,127 | 1,303 | 1,318 | 1,240 | 820 | 1,180 | 1,177 | 1,238 | 884 | 1,086 | 1,033 | 961 | 497 | 1,024 | 1,066 | 1,002 | 479 | 996 | 1,025 | 1,182 | 499 | 1,020 | 1,185 | 1,118 | 547 | 1,100 | 1,150 | 1,160 | 823 | 1,308 | 1,216 | 1,330 | 538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -1 | -239.02 | 40.019 | 47.113 | 29.054 | 55.555 | 19.087 | 15.596 | 41.987 | 29.469 | 26.322 | 22.662 | 26.321 | 7.365 | 26.226 | -3.848 | 7.574 | -16.655 | 5.619 | 4.17 | 7.537 | 6.138 | 1.64 | 7.325 | 5.346 | 5.328 | 5.795 | 5.42 | 5.793 | 12.343 | 2.362 | 7.098 | 5.449 | 7.852 | 1.045 | 5.941 | -3.101 | 6.977 | 5.555 | 14.034 | 11.42 | -13.242 | 1.81 | -1.709 | -0.862 | 6.949 | -49.876 | 23.61 | 11.331 | 63.829 | 21.337 | 19.874 | 38.773 | 9.089 | 30.206 | 74.133 | 19.399 |
| Operating Expenses
| 2,282.986 | 2,371 | 2,424.666 | 2,290.474 | 2,225.697 | 2,311.476 | 2,386.562 | 2,430.026 | 2,294.003 | 2,254.134 | 2,277.729 | 2,082.586 | 2,018.286 | 2,023.653 | 1,814.287 | 1,297.025 | 1,323.663 | 1,240.89 | 1,242.641 | 1,180.336 | 1,176.367 | 1,238.958 | 1,239.957 | 1,085.264 | 1,033.597 | 961.288 | 980.707 | 1,023.96 | 1,065.107 | 1,002.992 | 1,061.607 | 995.107 | 1,025.068 | 1,182.91 | 961.421 | 1,019.619 | 1,185.191 | 1,118.549 | 1,010.028 | 1,100.23 | 1,150.632 | 1,160.047 | 1,302.867 | 1,307.519 | 1,216.129 | 1,330.709 | 1,381.001 | 1,358.37 | 1,494.197 | 1,470.799 | 1,662.713 | 1,591.962 | 1,551.429 | 1,570.526 | 1,571.639 | 1,607.934 | 1,733.482 | 1,803.888 |
| Operating Income
| 423.756 | -275 | 976.16 | -100.58 | 430.697 | -269.385 | 671.766 | -538.162 | -126.761 | -537.321 | 369.26 | 232.95 | 426.39 | -346.494 | 1,481.006 | 800.98 | 189.974 | -51.172 | 318.139 | 328.082 | 841.672 | -44.102 | 513.043 | 326.264 | 253.185 | 48.51 | 222.098 | 304.166 | 397.137 | 76.818 | 285.536 | 85.993 | 195.963 | -92.227 | -214.866 | 43.094 | 43.005 | 88.901 | -159.085 | 25.357 | 83.479 | 122.999 | -829.154 | -740.394 | 135.677 | -475.08 | -32.907 | -115.914 | 224.767 | -195.471 | -156.252 | 123.876 | 17.392 | -338.855 | 125.868 | 51.753 | 356.934 | 757.347 |
| Operating Income Ratio
| 0.034 | -0.025 | 0.069 | -0.009 | 0.034 | -0.025 | 0.048 | -0.05 | -0.011 | -0.069 | 0.033 | 0.025 | 0.052 | -0.059 | 0.14 | 0.131 | 0.035 | -0.012 | 0.06 | 0.059 | 0.115 | -0.011 | 0.086 | 0.066 | 0.053 | 0.012 | 0.042 | 0.065 | 0.075 | 0.019 | 0.052 | 0.019 | 0.039 | -0.019 | -0.039 | 0.008 | 0.008 | 0.019 | -0.027 | 0.005 | 0.016 | 0.026 | -0.134 | -0.145 | 0.02 | -0.087 | -0.006 | -0.017 | 0.028 | -0.029 | -0.021 | 0.014 | 0.002 | -0.041 | 0.013 | 0.005 | 0.029 | 0.057 |
| Total Other Income Expenses Net
| -383.077 | 227 | 175.301 | -120.612 | 149.136 | 161.772 | -461.383 | -135.498 | 179.023 | 177.932 | 98.825 | 42.882 | 31.821 | 46.579 | 118.103 | 100.207 | -4.609 | 40.267 | 1.332 | -43.225 | 194.827 | -8.656 | -20.68 | -16.478 | -379.952 | -1.923 | 21.298 | 116.893 | -137.785 | -14.263 | 51.524 | 18.434 | -156.62 | -149.395 | -37.857 | -58.615 | 42.029 | -18.187 | 117.206 | 124.214 | -15.464 | 44.546 | -896.765 | -254.786 | -71.36 | 41.26 | 302.576 | 0.892 | 10.416 | 34.286 | 121.829 | -129.327 | -40.204 | 102.709 | -56.143 | -110.428 | -90.909 | 385.711 |
| Income Before Tax
| 40.679 | -48 | 1,151.461 | -221.192 | 579.833 | -107.613 | 210.383 | -673.66 | 52.262 | -359.389 | 468.085 | 275.832 | 458.211 | -299.915 | 1,599.109 | 901.187 | 185.365 | -10.905 | 319.471 | 284.857 | 1,036.499 | -52.758 | 492.363 | 309.786 | -126.767 | 46.587 | 243.396 | 421.059 | 259.352 | 62.555 | 337.06 | 104.427 | 39.343 | -241.622 | -252.723 | -15.521 | 85.034 | 70.714 | -41.879 | 149.571 | 68.015 | 167.545 | -1,725.919 | -995.18 | 64.317 | -433.82 | 269.669 | -115.022 | 235.183 | -161.185 | -34.423 | -5.451 | -22.812 | -236.146 | 69.725 | -58.675 | 266.025 | 1,143.058 |
| Income Before Tax Ratio
| 0.003 | -0.004 | 0.081 | -0.02 | 0.046 | -0.01 | 0.015 | -0.063 | 0.005 | -0.046 | 0.042 | 0.029 | 0.056 | -0.051 | 0.151 | 0.147 | 0.034 | -0.002 | 0.06 | 0.052 | 0.142 | -0.013 | 0.082 | 0.063 | -0.026 | 0.012 | 0.046 | 0.089 | 0.049 | 0.015 | 0.061 | 0.023 | 0.008 | -0.049 | -0.045 | -0.003 | 0.015 | 0.015 | -0.007 | 0.027 | 0.013 | 0.035 | -0.278 | -0.195 | 0.01 | -0.08 | 0.053 | -0.017 | 0.029 | -0.024 | -0.005 | -0.001 | -0.002 | -0.029 | 0.007 | -0.005 | 0.022 | 0.086 |
| Income Tax Expense
| 96.562 | 171 | 120.902 | 95.48 | 75.681 | 88.259 | -27.382 | 657.219 | 93.554 | 53.39 | 101.393 | 168.826 | 193.695 | 98.135 | 288.688 | 99.205 | 39.007 | 100.793 | -77.879 | 126.743 | 172.915 | 46.708 | 34.344 | 75.273 | -80.405 | 46.521 | 123.152 | 59.906 | -24.812 | 63.671 | 260.664 | 36.48 | 44.204 | 47.266 | 149.192 | -32.307 | 16.511 | 29.841 | 33.946 | 31.505 | 142.191 | 5.61 | 68.449 | 35.864 | 84.074 | 110.054 | 99.238 | 7.58 | 65.431 | 38.739 | 571.671 | 39.761 | 78.973 | 111.308 | 218.245 | 1.611 | 59.95 | 234.819 |
| Net Income
| -57.101 | -219 | 1,029.133 | -321.663 | 496.915 | -203.03 | 231.523 | -1,330.879 | -41.292 | -412.779 | 366.69 | 107.007 | 264.517 | -398.05 | 1,310.42 | 801.983 | 146.357 | -111.698 | 397.35 | 158.115 | 863.583 | -99.466 | 458.019 | 234.512 | -46.36 | 0.065 | 120.245 | 361.153 | 284.163 | -1.116 | 76.396 | 68.998 | -3.954 | -289.696 | -403.2 | 15.753 | 68.296 | 40.267 | -80.038 | 116.864 | -75.344 | 158.571 | -1,799.763 | -1,033.216 | -21.305 | -547.231 | 169.124 | -122.192 | 169.458 | -199.626 | -606.92 | -43.378 | -98.661 | -348.074 | -142.329 | -55.631 | 207.139 | 899.934 |
| Net Income Ratio
| -0.005 | -0.02 | 0.073 | -0.029 | 0.04 | -0.019 | 0.016 | -0.124 | -0.004 | -0.053 | 0.033 | 0.011 | 0.032 | -0.068 | 0.124 | 0.131 | 0.027 | -0.026 | 0.074 | 0.029 | 0.118 | -0.024 | 0.076 | 0.047 | -0.01 | 0 | 0.023 | 0.077 | 0.054 | -0 | 0.014 | 0.015 | -0.001 | -0.058 | -0.073 | 0.003 | 0.012 | 0.009 | -0.013 | 0.021 | -0.014 | 0.033 | -0.29 | -0.202 | -0.003 | -0.101 | 0.033 | -0.018 | 0.021 | -0.03 | -0.081 | -0.005 | -0.01 | -0.042 | -0.014 | -0.005 | 0.017 | 0.067 |
| EPS
| -4.24 | -16.25 | 76.36 | -23.87 | 36.8 | -15.06 | 17.14 | -98.75 | -3.06 | -30.63 | 27.16 | 7.94 | 19.59 | -29.54 | 97.28 | 59.51 | 10.76 | -8.29 | 29.46 | 11.72 | 64.04 | -7.38 | 33.98 | 17.36 | -3.44 | 0.005 | 8.9 | 26.79 | 21.07 | -0.083 | 5.64 | 5.12 | -0.29 | -21.5 | -29.92 | 1.19 | 5.05 | 2.97 | -5.94 | 8.68 | -5.59 | 11.72 | -133.53 | -76.66 | -1.58 | -40.6 | 12.45 | -8.95 | 12.42 | -14.46 | -43.96 | -3.14 | -7.15 | -25.21 | -10.31 | -4.03 | 15 | 65.18 |
| EPS Diluted
| -4.24 | -16.25 | 76.36 | -23.87 | 36.8 | -15.06 | 17.14 | -98.75 | -3.06 | -30.63 | 27.16 | 7.94 | 19.59 | -29.54 | 97.28 | 59.51 | 10.76 | -8.29 | 29.46 | 11.72 | 64.04 | -7.38 | 33.98 | 17.36 | -3.44 | 0.005 | 8.9 | 26.79 | 21.07 | -0.083 | 5.64 | 5.12 | -0.29 | -21.5 | -29.92 | 1.19 | 5.05 | 2.97 | -5.94 | 8.68 | -5.59 | 11.72 | -133.53 | -76.66 | -1.58 | -40.6 | 12.45 | -8.95 | 12.42 | -14.46 | -43.96 | -3.14 | -7.15 | -25.21 | -10.31 | -4.03 | 15 | 65.18 |
| EBITDA
| 445.957 | 83.75 | 1,324.021 | -173.494 | 612.964 | 109.868 | 699.345 | -762.492 | 67.547 | -333.759 | 482.312 | 301.836 | 482.586 | -293.689 | 1,628.208 | 862.247 | 172.74 | -66.259 | 294.926 | 346.542 | 816.689 | -44.84 | 504.153 | 326.15 | 265.317 | 57.073 | 302.02 | 363.938 | 468.622 | 73.443 | 350.705 | 199.949 | 104.06 | -226.273 | -233.361 | 3.956 | 111.972 | 89.696 | -44.289 | 206.081 | 88.95 | 94.733 | -619.467 | -675.022 | 272.132 | -236.893 | 246.393 | -162.935 | 268.256 | -160.266 | -2.182 | 24.265 | 4.193 | -209.444 | 284.954 | 150.74 | 356.733 | 809.01 |
| EBITDA Ratio
| 0.036 | 0.007 | 0.093 | -0.016 | 0.049 | 0.01 | 0.05 | -0.071 | 0.006 | -0.043 | 0.044 | 0.032 | 0.059 | -0.05 | 0.154 | 0.141 | 0.032 | -0.015 | 0.055 | 0.063 | 0.112 | -0.011 | 0.084 | 0.066 | 0.055 | 0.015 | 0.057 | 0.077 | 0.089 | 0.018 | 0.064 | 0.044 | 0.021 | -0.045 | -0.042 | 0.001 | 0.02 | 0.019 | -0.007 | 0.038 | 0.017 | 0.02 | -0.1 | -0.132 | 0.04 | -0.044 | 0.048 | -0.024 | 0.034 | -0.024 | -0 | 0.003 | 0 | -0.025 | 0.029 | 0.014 | 0.029 | 0.061 |