- JP-listed companies
- DATA HORIZON CO.,LTD
- Income statement
DATA HORIZON CO.,LTD (3628) Income statement
Market cap
¥6.4B
P/E ratio
24.7x
Data Horizon develops healthcare software and analytics for Japanese insurers, municipalities, and pharmaceutical companies to optimize medical costs and support public health research.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/03 | 2026/03 | |
| Revenue | 1,450 | 1,247 | 1,217 | 1,273 | 1,677 | 1,828 | 2,545 | 2,257 | 2,782 | 3,330 | 2,990 | 4,410 | 5,007 | 3,853 | 5,141 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 670 | 858 | 854 | 1,165 | 1,131 | 1,330 | 1,551 | 1,733 | 2,991 | 3,519 | 2,638 | 3,264 |
| Gross profit | - | - | - | 603 | 819 | 974 | 1,379 | 1,126 | 1,452 | 1,779 | 1,257 | 1,419 | 1,488 | 1,215 | 1,877 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 685 | 719 | 868 | 1,089 | 1,089 | 1,189 | 1,431 | 1,573 | 1,918 | 2,278 | 1,731 | 1,854 |
| Operating income | - | - | - | -82 | 101 | 106 | 290 | 37 | 263 | 349 | -316 | -498 | -790 | -516 | 22 |
| Income before tax | 58 | -40 | 4 | -71 | 102 | 111 | 288 | 38 | 264 | 364 | -379 | -600 | -773 | -504 | 10 |
| Pretax margin (%) | 4 | -3.2 | 0.4 | -5.6 | 6.1 | 6.1 | 11.3 | 1.7 | 9.5 | 10.9 | -12.7 | -13.6 | -15.4 | -13.1 | 0.2 |
| Provision for income taxes | - | - | - | 2 | 10 | 13 | 64 | 16 | 85 | 58 | -28 | -51 | 17 | 1 | 16 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 7 | -151 | 5 | -40 | 75 | 102 | 211 | 21 | 202 | 292 | -402 | -665 | -807 | -2,964 | 89 |
| Earnings per share | 2.1 | -43.42 | 1.37 | -11.61 | 21.69 | 29.12 | 59.97 | 6.02 | 56.99 | 80.2 | -38.68 | -53.33 | -63.7 | -233.68 | 21.12 |
| Diluted EPS | - | - | - | - | 21.54 | 28.9 | 59.57 | - | - | 80.15 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 18 | 6.67 | - | - | - | - |