Helios Techno, Apr-Jun (1Q) Operating Profit Turns to Loss

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Wed Aug 6, 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 August 6th (16:00). The consolidated operating profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 80 million yen (compared to a profit of 698 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from 21.6% in the same period last year to -4.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	1,500	-37	8	539	29.7	9.5	Aug 8, 2023	J-GAAP
Apr - Jun, 2024	3,232	698	721	509	28.1	159.9	Aug 6, 2024	J-GAAP
Apr - Jun, 2025	1,645	-80	7	6	0.3	14.0	Aug 6, 2025	J-GAAP
YoY	-49.1%	－	-99.0%	-98.8%	-98.8%

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
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
Apr - Jun, 2025	1,645	-80	7	6	0.3	-4.9	Aug 6, 2025	J-GAAP
YoY	-49.1%	－	-99.0%	-98.8%	-98.8%