Data Horizon Co Ltd
TSE:3628
Income Statement
Earnings Waterfall
Data Horizon Co Ltd
Revenue
|
5.1B
JPY
|
Cost of Revenue
|
-3.4B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
-482.1m
JPY
|
Other Expenses
|
-59.9m
JPY
|
Net Income
|
-542m
JPY
|
Income Statement
Data Horizon Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 092
N/A
|
2 303
+10%
|
2 344
+2%
|
2 313
-1%
|
2 091
-10%
|
1 708
-18%
|
1 545
-10%
|
1 314
-15%
|
1 398
+6%
|
1 677
+20%
|
242
-86%
|
1 780
+636%
|
1 725
-3%
|
1 712
-1%
|
1 828
+7%
|
1 771
-3%
|
1 788
+1%
|
2 054
+15%
|
2 545
+24%
|
2 567
+1%
|
2 589
+1%
|
2 217
-14%
|
2 257
+2%
|
2 459
+9%
|
2 408
-2%
|
2 724
+13%
|
2 782
+2%
|
2 604
-6%
|
2 755
+6%
|
2 901
+5%
|
3 330
+15%
|
3 789
+14%
|
3 913
+3%
|
3 496
-11%
|
2 990
-14%
|
2 957
-1%
|
3 405
+15%
|
4 121
+21%
|
4 410
+7%
|
4 867
+10%
|
5 073
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 210)
|
(1 325)
|
(1 323)
|
(1 308)
|
(1 160)
|
(961)
|
(883)
|
(668)
|
(711)
|
(858)
|
(141)
|
(889)
|
(830)
|
(833)
|
(854)
|
(872)
|
(878)
|
(946)
|
(1 165)
|
(1 188)
|
(1 208)
|
(1 078)
|
(1 131)
|
(1 160)
|
(1 141)
|
(1 255)
|
(1 330)
|
(1 294)
|
(1 326)
|
(1 360)
|
(1 551)
|
(1 735)
|
(1 921)
|
(2 001)
|
(1 733)
|
(1 813)
|
(2 289)
|
(2 670)
|
(2 991)
|
(3 383)
|
(3 392)
|
|
Gross Profit |
882
N/A
|
979
+11%
|
1 021
+4%
|
1 005
-2%
|
932
-7%
|
747
-20%
|
663
-11%
|
646
-2%
|
688
+6%
|
819
+19%
|
101
-88%
|
891
+779%
|
895
+0%
|
878
-2%
|
974
+11%
|
899
-8%
|
910
+1%
|
1 108
+22%
|
1 379
+24%
|
1 379
0%
|
1 381
+0%
|
1 140
-17%
|
1 126
-1%
|
1 299
+15%
|
1 268
-2%
|
1 470
+16%
|
1 452
-1%
|
1 310
-10%
|
1 429
+9%
|
1 541
+8%
|
1 779
+16%
|
2 053
+15%
|
1 992
-3%
|
1 495
-25%
|
1 257
-16%
|
1 144
-9%
|
1 117
-2%
|
1 451
+30%
|
1 419
-2%
|
1 484
+5%
|
1 681
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(985)
|
(1 030)
|
(1 052)
|
(1 071)
|
(973)
|
(879)
|
(786)
|
(690)
|
(689)
|
(719)
|
(222)
|
(811)
|
(850)
|
(871)
|
(868)
|
(904)
|
(948)
|
(1 005)
|
(1 089)
|
(1 116)
|
(1 148)
|
(1 126)
|
(1 089)
|
(1 065)
|
(1 044)
|
(1 081)
|
(1 189)
|
(1 281)
|
(1 358)
|
(1 399)
|
(1 431)
|
(1 454)
|
(1 492)
|
(1 543)
|
(1 573)
|
(1 584)
|
(1 699)
|
(1 819)
|
(1 918)
|
(2 101)
|
(2 163)
|
|
Selling, General & Administrative |
(984)
|
(1 030)
|
(1 052)
|
(1 071)
|
(973)
|
(794)
|
(786)
|
(690)
|
(688)
|
(645)
|
(185)
|
(773)
|
(813)
|
(834)
|
(868)
|
(904)
|
(948)
|
(1 005)
|
(940)
|
(1 116)
|
(1 148)
|
(1 126)
|
(968)
|
(1 065)
|
(1 044)
|
(1 081)
|
(1 114)
|
(1 281)
|
(1 358)
|
(1 399)
|
(1 263)
|
(1 454)
|
(1 492)
|
(1 543)
|
(1 318)
|
(1 584)
|
(1 699)
|
(1 819)
|
(1 567)
|
(2 101)
|
(2 163)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(54)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
(102)
N/A
|
(52)
+50%
|
(32)
+39%
|
(66)
-107%
|
(41)
+37%
|
(132)
-222%
|
(123)
+7%
|
(44)
+65%
|
(1)
+98%
|
101
N/A
|
(121)
N/A
|
80
N/A
|
45
-44%
|
7
-84%
|
106
+1 390%
|
(5)
N/A
|
(38)
-700%
|
104
N/A
|
290
+180%
|
264
-9%
|
233
-12%
|
14
-94%
|
37
+160%
|
234
+539%
|
223
-4%
|
388
+74%
|
263
-32%
|
28
-89%
|
71
+153%
|
142
+99%
|
349
+146%
|
599
+72%
|
500
-17%
|
(48)
N/A
|
(316)
-558%
|
(440)
-39%
|
(583)
-32%
|
(368)
+37%
|
(498)
-35%
|
(617)
-24%
|
(482)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
19
|
19
|
18
|
18
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
|
Non-Reccuring Items |
(2)
|
(7)
|
(6)
|
(17)
|
(16)
|
(12)
|
(12)
|
(1)
|
(3)
|
(19)
|
(0)
|
(19)
|
(16)
|
1
|
4
|
4
|
4
|
3
|
(14)
|
(14)
|
(13)
|
(13)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
(14)
|
(18)
|
(18)
|
(22)
|
(53)
|
(57)
|
(57)
|
(178)
|
(130)
|
(126)
|
(128)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
158
|
159
|
161
|
161
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
3
|
4
|
2
|
5
|
6
|
5
|
8
|
5
|
2
|
5
|
3
|
6
|
9
|
6
|
4
|
2
|
1
|
(0)
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
17
|
18
|
31
|
33
|
(59)
|
(175)
|
(182)
|
(168)
|
(92)
|
35
|
34
|
|
Pre-Tax Income |
(108)
N/A
|
(58)
+46%
|
(37)
+36%
|
(84)
-127%
|
104
N/A
|
20
-81%
|
31
+54%
|
125
+303%
|
3
-97%
|
85
+2 403%
|
(116)
N/A
|
64
N/A
|
33
-48%
|
16
-51%
|
115
+606%
|
2
-99%
|
(34)
N/A
|
106
N/A
|
274
+159%
|
251
-9%
|
221
-12%
|
2
-99%
|
38
+2 018%
|
234
+525%
|
224
-4%
|
389
+73%
|
282
-27%
|
47
-83%
|
89
+91%
|
164
+83%
|
350
+113%
|
598
+71%
|
511
-15%
|
(41)
N/A
|
(430)
-962%
|
(676)
-57%
|
(827)
-22%
|
(722)
+13%
|
(729)
-1%
|
(720)
+1%
|
(590)
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
22
|
6
|
(37)
|
(55)
|
(33)
|
(37)
|
2
|
(3)
|
(10)
|
(20)
|
(25)
|
(22)
|
(31)
|
(13)
|
(16)
|
(17)
|
(20)
|
(64)
|
(79)
|
(80)
|
(52)
|
(16)
|
(7)
|
(1)
|
(64)
|
(85)
|
(97)
|
(105)
|
(75)
|
(58)
|
(75)
|
(1)
|
43
|
28
|
118
|
33
|
16
|
51
|
(27)
|
14
|
|
Income from Continuing Operations |
(169)
|
(37)
|
(31)
|
(121)
|
50
|
(13)
|
(6)
|
128
|
1
|
75
|
(136)
|
39
|
12
|
(15)
|
102
|
(14)
|
(51)
|
86
|
211
|
172
|
140
|
(50)
|
21
|
228
|
223
|
324
|
198
|
(50)
|
(15)
|
88
|
292
|
522
|
510
|
3
|
(402)
|
(558)
|
(794)
|
(706)
|
(678)
|
(747)
|
(576)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
3
|
4
|
5
|
(1)
|
(2)
|
(8)
|
(8)
|
3
|
(16)
|
(9)
|
(9)
|
(13)
|
2
|
13
|
25
|
34
|
|
Net Income (Common) |
(168)
N/A
|
(36)
+78%
|
(31)
+16%
|
(121)
-294%
|
50
N/A
|
(12)
N/A
|
(6)
+54%
|
128
N/A
|
1
-99%
|
75
+8 287%
|
(136)
N/A
|
39
N/A
|
12
-70%
|
(15)
N/A
|
102
N/A
|
(14)
N/A
|
(51)
-267%
|
86
N/A
|
211
+145%
|
172
-19%
|
140
-18%
|
(50)
N/A
|
21
N/A
|
229
+976%
|
222
-3%
|
327
+47%
|
202
-38%
|
(45)
N/A
|
(16)
+65%
|
87
N/A
|
284
+228%
|
515
+81%
|
513
0%
|
(13)
N/A
|
(411)
-3 050%
|
(567)
-38%
|
(807)
-42%
|
(703)
+13%
|
(665)
+5%
|
(721)
-9%
|
(542)
+25%
|
|
EPS (Diluted) |
-48.11
N/A
|
-10.4
+78%
|
-8.74
+16%
|
-34.45
-294%
|
14.25
N/A
|
-3.42
N/A
|
-1.58
+54%
|
36.6
N/A
|
0.26
-99%
|
21.54
+8 185%
|
-13.01
N/A
|
11.17
N/A
|
3.39
-70%
|
-4.16
N/A
|
9.63
N/A
|
-3.94
N/A
|
-14.48
-268%
|
23.83
N/A
|
19.86
-17%
|
49.02
+147%
|
39.6
-19%
|
-14.17
N/A
|
2.01
N/A
|
64.74
+3 121%
|
62.8
-3%
|
92.47
+47%
|
19
-79%
|
-4.26
N/A
|
-1.48
+65%
|
8.13
N/A
|
26.72
+229%
|
48.47
+81%
|
48.3
0%
|
-1.24
N/A
|
-38.68
-3 019%
|
-47.53
-23%
|
-63.8
-34%
|
-55.62
+13%
|
-53.33
+4%
|
-56.96
-7%
|
-42.76
+25%
|