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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,417.62

1,095.54

991.16

1,671.29

1,101.14

1,080.80

1,284.40

Other Operating Income

0.00

Total Operating income

1,417.62

1,095.54

991.16

1,671.29

1,101.14

1,080.80

1,284.40

Raw Material Cost

830.05

870.44

665.03

1,055.02

901.07

921.48

943.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.20

10.27

12.41

9.40

7.11

4.75

7.08

Selling and Distribution Expenses

437.57

469.04

470.67

324.39

54.04

507.48

513.11

Other Expenses

-1.02

-1.03

-1.24

16.96

41.99

-0.47

-0.71

Total Expenditure (Excl Depreciation)

1,267.62

1,339.48

1,135.70

1,558.41

1,382.12

1,428.96

1,456.48

Operating Profit (PBDIT) excl Other Income

150

-243.9

-144.5

112.89999999999999

-281

-348.2

-172.10000000000002

Other Income

8.27

3.49

8.02

51.36

13.74

11.89

-27.30

Operating Profit (PBDIT)

252.70

-151.72

-59.07

369.26

-72.53

-157.64

-6.60

Interest

10.20

10.27

12.41

9.40

7.11

4.75

7.08

Exceptional Items

0.00

248.30

100.74

-2,521.39

16.87

0.00

-781.87

Gross Profit (PBDT)

587.57

225.10

326.13

616.27

200.06

159.32

341.02

Depreciation

94.44

88.72

77.45

205.01

194.72

178.63

192.78

Profit Before Tax

148.07

-2.41

-48.19

-2,366.55

-257.48

-341.02

-988.34

Tax

-1.41

1.07

7.50

25.35

-4.63

-19.95

0.26

Provisions and contingencies

0.00

Profit After Tax

149.48

-3.48

-55.68

-2,391.90

-252.85

-319.40

-988.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

149.48

-3.48

-55.68

-2,391.90

-252.85

-319.40

-988.04

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.67

-0.56

Other related items

0.00

Consolidated Net Profit

149.48

-3.48

-55.68

-2,391.90

-252.85

-321.07

-988.60

Equity Capital

0.00

Face Value

0.0

Reserves

301.30

151.82

153.72

221.67

2,612.21

2,873.48

3,191.64

Earnings per share (EPS)

11.78

-0.27

-4.39

-188.47

-19.92

-25.2

-77.95

Diluted Earnings per share

11.78

-0.27

-4.39

-188.47

-19.92

-25.2

-77.95

Operating Profit Margin (Excl OI)

10.58%

-22.27%

-14.58%

6.75%

-25.52%

-32.21%

-13.4%

Gross Profit Margin

17.11%

7.88%

2.95%

-129.33%

-5.7%

-15.03%

-61.94%

PAT Margin

10.54%

-0.32%

-5.62%

-143.12%

-22.96%

-29.55%

-76.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 29.40% vs 10.52% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 4,371.43% vs 93.72% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 257.47% vs -131.30% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -0.97% vs -16.94% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,417.62

4,605.78

-3,188.16

-69.22%

Other Operating Income

0.00

Total Operating income

1,417.62

4,605.78

-3,188.16

-69.22%

Raw Material Cost

830.05

3,225.53

-2,395.48

-74.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.20

0.00

10.20

Selling and Distribution Expenses

437.57

710.65

-273.08

-38.43%

Other Expenses

-1.02

0.00

-1.02

Total Expenditure (Excl Depreciation)

1,267.62

3,936.19

-2,668.57

-67.80%

Operating Profit (PBDIT) excl Other Income

150.00

669.60

-519.60

-77.60%

Other Income

8.27

10.38

-2.11

-20.33%

Operating Profit (PBDIT)

252.70

1,108.92

-856.22

-77.21%

Interest

10.20

0.00

10.20

Exceptional Items

0.00

Gross Profit (PBDT)

587.57

1,380.25

-792.68

-57.43%

Depreciation

94.44

428.95

-334.51

-77.98%

Profit Before Tax

148.07

679.97

-531.90

-78.22%

Tax

-1.41

213.48

-214.89

-100.66%

Provisions and contingencies

0.00

Profit After Tax

149.48

466.49

-317.01

-67.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

149.48

466.49

-317.01

-67.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

149.48

466.49

-317.01

-67.96%

Equity Capital

0.00

Face Value

0.00

Reserves

301.30

9,701.09

-9,399.79

-96.89%

Earnings per share (EPS)

11.78

17.82

-6.04

-33.89%

Diluted Earnings per share

11.78

17.82

-6.04

-33.89%

Operating Profit Margin (Excl OI)

10.58%

14.54%

0.00

-3.96%

Gross Profit Margin

17.11%

24.08%

0.00

-6.97%

PAT Margin

10.54%

10.13%

0.00

0.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 141.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 29.40% vs 10.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.74% vs -7.88% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.95 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4,371.43% vs 93.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 159.11% vs -24.83% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 257.47% vs -131.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 383.20% vs -44.31% in Dec 2024

Quarterly - Interest

Interest 1.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.97% vs -16.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 43.66% vs 73.17% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.58%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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