Data Horizon Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,095.54

991.16

1,671.29

1,101.14

1,080.80

1,284.40

1,630.59

Other Operating Income

0.00

Total Operating income

1,095.54

991.16

1,671.29

1,101.14

1,080.80

1,284.40

1,630.59

Raw Material Cost

870.44

665.03

1,055.02

901.07

921.48

943.37

1,121.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.27

12.41

9.40

7.11

4.75

7.08

5.53

Selling and Distribution Expenses

469.04

470.67

324.39

54.04

507.48

513.11

304.60

Other Expenses

-1.03

-1.24

16.96

41.99

-0.47

-0.71

17.55

Total Expenditure (Excl Depreciation)

1,339.48

1,135.70

1,558.41

1,382.12

1,428.96

1,456.48

1,607.47

Operating Profit (PBDIT) excl Other Income

-243.9

-144.5

112.89999999999999

-281

-348.2

-172.10000000000002

23.1

Other Income

3.49

8.02

51.36

13.74

11.89

-27.30

-25.37

Operating Profit (PBDIT)

-151.72

-59.07

369.26

-72.53

-157.64

-6.60

162.88

Interest

10.27

12.41

9.40

7.11

4.75

7.08

5.53

Exceptional Items

248.30

100.74

-2,521.39

16.87

0.00

-781.87

0.00

Gross Profit (PBDT)

225.10

326.13

616.27

200.06

159.32

341.02

508.72

Depreciation

88.72

77.45

205.01

194.72

178.63

192.78

165.12

Profit Before Tax

-2.41

-48.19

2,366.55

-257.48

-341.02

-988.34

-7.78

Tax

1.07

7.50

-25.35

-4.63

-19.95

0.26

73.08

Provisions and contingencies

0.00

Profit After Tax

-3.48

-55.68

-2,391.90

-252.85

-319.40

-988.04

-80.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.48

-55.68

-2,391.90

-252.85

-319.40

-988.04

-80.01

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.67

-0.56

-0.85

Other related items

0.00

Consolidated Net Profit

-3.48

-55.68

-2,391.90

-252.85

-321.07

-988.60

-80.86

Equity Capital

0.00

Face Value

0.0

Reserves

151.82

153.72

221.67

2,612.21

2,873.48

3,191.64

3,496.15

Earnings per share (EPS)

-0.27

-4.39

-188.47

-19.92

-25.2

-77.95

-6.31

Diluted Earnings per share

-0.27

-4.39

-188.47

-19.92

-25.2

-77.95

-6.31

Operating Profit Margin (Excl OI)

-22.27%

-14.58%

6.75%

-25.52%

-32.21%

-13.4%

1.42%

Gross Profit Margin

7.88%

2.95%

153.87%

-5.7%

-15.03%

-61.94%

9.65%

PAT Margin

-0.32%

-5.62%

-143.12%

-22.96%

-29.55%

-76.93%

-4.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.52% vs -40.69% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 93.72% vs 97.67% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -131.30% vs -121.11% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -16.94% vs 31.91% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Data Horizon Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,095.54

3,746.28

-2,650.74

-70.76%

Other Operating Income

0.00

Total Operating income

1,095.54

3,746.28

-2,650.74

-70.76%

Raw Material Cost

870.44

2,812.76

-1,942.32

-69.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.27

0.00

10.27

Selling and Distribution Expenses

469.04

727.81

-258.77

-35.55%

Other Expenses

-1.03

0.00

-1.03

Total Expenditure (Excl Depreciation)

1,339.48

3,540.57

-2,201.09

-62.17%

Operating Profit (PBDIT) excl Other Income

-243.93

205.71

-449.64

-218.58%

Other Income

3.49

-0.94

4.43

471.28%

Operating Profit (PBDIT)

-151.72

604.58

-756.30

-125.10%

Interest

10.27

0.00

10.27

Exceptional Items

248.30

0.00

248.30

Gross Profit (PBDT)

225.10

933.51

-708.41

-75.89%

Depreciation

88.72

399.81

-311.09

-77.81%

Profit Before Tax

-2.41

204.77

-207.18

-101.18%

Tax

1.07

64.88

-63.81

-98.35%

Provisions and contingencies

0.00

Profit After Tax

-3.48

139.89

-143.37

-102.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.48

139.89

-143.37

-102.49%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.48

139.89

-143.37

-102.49%

Equity Capital

0.00

Face Value

0.00

Reserves

151.82

9,122.94

-8,971.12

-98.34%

Earnings per share (EPS)

-0.27

5.34

-5.61

-105.06%

Diluted Earnings per share

-0.27

5.34

-5.61

-105.06%

Operating Profit Margin (Excl OI)

-22.27%

5.49%

0.00

-27.76%

Gross Profit Margin

7.88%

16.14%

0.00

-8.26%

PAT Margin

-0.32%

3.73%

0.00

-4.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 109.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.52% vs -40.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.36% vs -8.19% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 93.72% vs 97.67% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 98.91% vs -33.96% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -15.52 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -131.30% vs -121.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.44% vs -123.61% in Sep 2024

Quarterly - Interest

Interest 1.03 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.94% vs 31.91% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 119.15% vs 80.77% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -22.27%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024