Helios Techno, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 27% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 6 yen, This Fiscal Year to Increase Dividend by 4 yen

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Fri May 9, 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 May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 36.4% from the previous period to 0.94 billion yen, although it exceeded the initial forecast of 0.75 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 27.1% to 1.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 35 yen to 41 yen (compared to 35 yen in the prior term), and has decided to increase the dividend this fiscal year to 45 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.37 billion yen, a 68.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 22.4% in the same period last year to 13.0%.

Kabutan News

Actual Results

Historical Performance

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	9,869	900	944	728	40.1	41	May 9, 2025	J-GAAP
YoY	-9.2%	-38.9%	-36.4%	-68.2%	-68.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	10,100	710	750	550	30.3	35	Feb 7, 2025	J-GAAP
Mar, 2025 Results	9,869	900	944	728	40.1	41	May 9, 2025	J-GAAP
Revision Rate	-2.3%	+26.8%	+25.9%	+32.4%	+32.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	4,714	441	451	350	19.3	0	Nov 5, 2024	J-GAAP
Apr - Sep, 2025 Guidance	4,700	-40	50	30	1.7	0	May 9, 2025	J-GAAP
YoY	-0.3%	－	-88.9%	-91.4%	-91.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	10,871	1,472	1,485	2,291	126.3	35	May 7, 2024	J-GAAP
Mar, 2025	9,869	900	944	728	40.1	41	May 9, 2025	J-GAAP
Mar, 2026 Guidance	14,000	1,100	1,200	800	44.1	45	May 9, 2025	J-GAAP
YoY	+41.9%	+22.2%	+27.1%	+9.9%	+9.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	2,842	370	370	312	17.2	13.0	May 9, 2025	J-GAAP
YoY	-45.0%	-68.0%	-68.1%	-64.4%	-64.4%