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Helios Techno, The Current Fiscal Year Ordinary Profit Revised Downward by 26%, Dividend Revised down by 4 yen

Fri Feb 7, 2025 4:00 pm JST Earnings

6927 Helios Techno Holding Co.,Ltd. 【J-GAAP】

Earnings Report

Helios 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%.

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Actual Results

Accumulated Results 3rd Quarter
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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