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Revision of earnings forecasts3628DATA HORIZON CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, consolidated revenue was ¥5,141 million. Operating profit and ordinary profit both turned profitable from losses, reaching ¥22 million and ¥10 million, respectively. The company also announced its full-year forecasts for the fiscal year ending March 2027, including revenue of ¥6,000 million and operating profit of ¥400 million.

Worth reading
57In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
906
¥ million (operating profit improvement)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→6,000million
—
Operating profit—→400million
—
Ordinary income—→380million
—
Profit attributable to owners of the parent—→260million
—
Net income per share—→20.49yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects growth in its data health-related services and data utilization services, higher productivity through the use of AI, lower fixed costs, and improved profitability resulting from business structure improvements.

Details and amount of extraordinary loss

Loss on valuation of investment securities: ¥59.996 million; loss on sale of shares of an affiliated company: ¥1.658 million; loss on disposal of noncurrent assets: ¥15.780 million; office relocation expenses: ¥2.479 million; total extraordinary losses: ¥79.913 million

Previous-period resultsActual results for the fiscal year ended March 2026: revenue of ¥5,141 million, operating profit of ¥22 million, ordinary profit of ¥10 million, net income attributable to owners of the parent of ¥267 million, and net income per share of ¥21.12
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥6,000 million(16.7%)
Operating profitNot disclosed → ¥400 million
Ordinary incomeNot disclosed → ¥380 million
Profit attributable to owners of the parentNot disclosed → ¥260 million(△3.0%)
Net income per shareNot disclosed → 20.49 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsActual results for the fiscal year ended March 2026: revenue of ¥5,141 million, operating profit of ¥22 million, ordinary profit of ¥10 million, net income attributable to owners of the parent of ¥267 million, and net income per share of ¥21.12
Reason for the revisionThe company expects growth in its data health-related services and data utilization services, higher productivity through the use of AI, lower fixed costs, and improved profitability resulting from business structure improvements.
Details and amount of extraordinary lossLoss on valuation of investment securities: ¥59.996 million; loss on sale of shares of an affiliated company: ¥1.658 million; loss on disposal of noncurrent assets: ¥15.780 million; office relocation expenses: ¥2.479 million; total extraordinary losses: ¥79.913 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision

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.

Revenue increased as orders and transactions expanded in the data health-related services and data utilization services businesses. In addition, progress was made in reducing fixed costs, including depreciation and amortization, improving operational efficiency, and optimizing staffing. Net income attributable to owners of the parent was also affected by the ¥59 million loss on valuation of investment securities, as well as a ¥330 million extraordinary gain resulting from a subsidiary receiving debt forgiveness from the parent company.

How to read this page

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | DATA HORIZON CO.,LTD. (3628) timely disclosure | Komori