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Helios Techno, The Current Fiscal Year Ordinary Profit Revised Downward by 26%, Dividend Revised down by 4 yen
6927 Helios Techno Holding Co.,Ltd. 【J-GAAP】
Earnings ReportHelios Techno Holding Co.,Ltd. <6927> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.57 billion yen, an increase 77.2% compared to the same period last year.
However, the full-year consolidated ordinary profit has decreased 26.5%, from the previous forecast of 1.02 billion yen to 0.75 billion yen (compared to 1.48 billion yen in the previous period), leading to an increase in the profit decline rate from 31.3% to 49.5%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 47.5%, from the previous forecast of 0.56 billion yen to 0.29 billion yen (compared to 1.4 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 59.4% to 78.7%.
Due to a decline in performance, the company has reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 39 yen to 35 yen (compared to 35 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.12 billion yen, a 48.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.9% in the same period last year to 3.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 6,071 | 405 | 467 | 277 | 15.3 | 94.9 | Feb 3, 2023 | J-GAAP |
Apr - Dec, 2023 | 5,706 | 315 | 324 | 1,415 | 78.0 | 21.8 | Feb 5, 2024 | J-GAAP |
Apr - Dec, 2024 | 7,027 | 530 | 574 | 416 | 22.9 | 76.5 | Feb 7, 2025 | J-GAAP |
YoY | +23.2% | +68.3% | +77.2% | -70.6% | -70.6% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 7,086 | 539 | 569 | 370 | 20.4 | 39 | Nov 5, 2024 | J-GAAP |
Oct - Mar, 2024 New | 5,386 | 269 | 299 | 200 | 11.0 | 35 | Feb 7, 2025 | J-GAAP |
Revision Rate | -24.0% | -50.1% | -47.5% | -45.9% | -46.0% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 11,800 | 980 | 1,020 | 720 | 39.7 | 39 | Nov 5, 2024 | J-GAAP |
Mar, 2025 New | 10,100 | 710 | 750 | 550 | 30.3 | 35 | Feb 7, 2025 | J-GAAP |
Revision Rate | -14.4% | -27.6% | -26.5% | -23.6% | -23.6% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 7,456 | 1,384 | 1,401 | 1,061 | 58.5 | 35 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,386 | 269 | 299 | 200 | 11.0 | 35 | Feb 7, 2025 | J-GAAP |
YoY | -27.8% | -80.6% | -78.7% | -81.1% | -81.2% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 7,987 | 422 | 492 | 271 | 15.0 | 8 | May 8, 2023 | J-GAAP |
Mar, 2024 | 10,871 | 1,472 | 1,485 | 2,291 | 126.3 | 35 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,100 | 710 | 750 | 550 | 30.3 | 35 | Feb 7, 2025 | J-GAAP |
YoY | -7.1% | -51.8% | -49.5% | -76.0% | -76.0% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 2,291 | 227 | 240 | 185 | 10.2 | 9.9 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,165 | 1,157 | 1,161 | 876 | 48.3 | 22.4 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,232 | 698 | 721 | 509 | 28.1 | 21.6 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,482 | -257 | -270 | -159 | -8.8 | -17.3 | Nov 5, 2024 | J-GAAP |
Oct - Dec, 2024 | 2,313 | 89 | 123 | 66 | 3.6 | 3.8 | Feb 7, 2025 | J-GAAP |
YoY | +1.0% | -60.8% | -48.8% | -64.3% | -64.3% |
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