3628.T
DATA HORIZON CO.,LTD.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 640.00
+3.90%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 5.1B | 3.9B | 5.0B | 4.4B |
| Cost of Revenue | 652.9M | 3.3B | 2.6B | 3.5B | 3.0B |
| Gross Profit | 338.2M | 1.9B | 1.2B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 490.8M | 1.9B | 1.7B | 2.3B | 1.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 490.8M | 1.9B | 1.7B | 2.3B | 1.9B |
| Cost and Expenses | 5.1B | 5.1B | 4.4B | 5.8B | 4.9B |
| Operating Income (EBIT) | 22.0M | 22.0M | (516.0M) | (789.0M) | (498.0M) |
| Non-Operating | |||||
| Interest Income | 5.0K | 250.0K | 105.0K | 4.0K | 3.0K |
| Interest Expense | 12.4M | 51.0M | 21.3M | 17.4M | 9.7M |
| Net Interest Income | (12.4M) | (50.8M) | (21.1M) | (17.4M) | (9.7M) |
| Other Non-Op Income/Expense | 3.8M | (12.6M) | 12.7M | 16.6M | (101.3M) |
| Non-Operating Income (excl Interest) | 28.7M | 84.2M | 65.0M | 78.8M | 83.5M |
| EBT (Pre-Tax Income) | (48.2M) | 284.4M | (3.0B) | (823.3M) | (729.4M) |
| Income Tax Expense | 7.5M | 16.4M | 776.0K | 17.1M | (51.0M) |
| Bottom Line | |||||
| Net Income | 267.0M | 267.0M | (3.0B) | (807.0M) | (664.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 267.0M | 267.0M | (3.0B) | (807.0M) | (664.0M) |
| Per Share | |||||
| Basic EPS | ¥21 | ¥21 | (¥234) | (¥64) | (¥53) |
| Diluted EPS | ¥21 | ¥21 | (¥234) | — | — |
| Revenue Per Share | ¥405 | ¥405 | ¥304 | ¥395 | ¥354 |
| Shares | |||||
| Basic Shares Outstanding | 12.7M | 12.7M | 12.7M | 12.7M | 12.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 338.3M | (129.5M) | (400.9M) | (194.1M) |
| D&A | — | 316.3M | 386.5M | 388.1M | 303.9M |
| EBIT | 22.0M | 22.0M | (516.0M) | (789.0M) | (498.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026