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Occurring Fact3628DATA HORIZON CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts and Recognition of an Extraordinary Loss

The consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward, with consolidated net sales reduced from ¥6,000 million to ¥5,141 million and consolidated operating profit reduced from ¥400 million to ¥22 million. In addition, the Company expects to recognize an impairment loss of ¥59 million on investment securities without market prices as an extraordinary loss.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
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59
¥ million
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Avoiding a definitive answer
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Revision of Consolidated Earnings Forecasts and Recognition of Extraordinary Loss (Impairment Loss on Investment Securities)

Subject Entity

The group

Target Locations / Products

Data health-related services, municipal national health insurance, data utilization services, and investment securities (security name: Not disclosed)

This disclosure04/24/2026
Cause

Order values from municipal national health insurance programs and the number of notifications and guidance activities carried out fell below expectations, including due to shifts between reporting periods; expected large orders were not placed or shifted to a later period; and the conversion of new prospects into projects was delayed. With respect to the investment securities, their actual value declined significantly from their acquisition cost.

Amount of Impact on Business Performance

Impairment loss on investment securities: ¥59 million, which is expected to be recognized as an extraordinary loss. The changes in the consolidated earnings forecast are a decrease of ¥859 million in consolidated net sales, a decrease of ¥378 million in consolidated operating profit, a decrease of ¥410 million in consolidated ordinary profit, and a decrease of ¥362 million in net income attributable to owners of the parent.

Accounting period in which recognized

Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)

Impact on Earnings Forecast

Revised. The revised forecast is consolidated net sales of ¥5,141 million, consolidated operating profit of ¥22 million, consolidated ordinary profit of ¥10 million, net income attributable to owners of the parent of ¥267 million, and consolidated net income per share of ¥21.12.

Outlook

The pipeline of future projects in data health-related services and data utilization services continues to build steadily, and there has been no change to the medium- to long-term growth outlook.

Event that occurred
ItemDetails
Event nameRevision of Consolidated Earnings Forecasts and Recognition of Extraordinary Loss (Impairment Loss on Investment Securities)
Subject EntityThe group
Target Locations / ProductsData health-related services, municipal national health insurance, data utilization services, and investment securities (security name: Not disclosed)
CauseOrder values from municipal national health insurance programs and the number of notifications and guidance activities carried out fell below expectations, including due to shifts between reporting periods; expected large orders were not placed or shifted to a later period; and the conversion of new prospects into projects was delayed. With respect to the investment securities, their actual value declined significantly from their acquisition cost.
Amount of Impact on Business PerformanceImpairment loss on investment securities: ¥59 million, which is expected to be recognized as an extraordinary loss. The changes in the consolidated earnings forecast are a decrease of ¥859 million in consolidated net sales, a decrease of ¥378 million in consolidated operating profit, a decrease of ¥410 million in consolidated ordinary profit, and a decrease of ¥362 million in net income attributable to owners of the parent.
Accounting period in which recognizedFiscal year ending March 2026 (1 April 2025 to 31 March 2026)
Impact on Earnings ForecastRevised. The revised forecast is consolidated net sales of ¥5,141 million, consolidated operating profit of ¥22 million, consolidated ordinary profit of ¥10 million, net income attributable to owners of the parent of ¥267 million, and consolidated net income per share of ¥21.12.
OutlookThe pipeline of future projects in data health-related services and data utilization services continues to build steadily, and there has been no change to the medium- to long-term growth outlook.
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In data health-related services, order values from municipal national health insurance programs and the number of notifications and guidance activities carried out fell below expectations, including due to shifts between reporting periods. In data utilization services, expected large orders were not placed or shifted to a later period, and the conversion of new prospects into projects was delayed. In addition, the actual value of the investment securities held by the Company, for which no market prices are available, declined significantly from their acquisition cost.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecasts and Recognition of an Extraordinary Loss | DATA HORIZON CO.,LTD. (3628) timely disclosure | Komori