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TECHNO HORIZON, 5% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen
6629 TECHNO HORIZON CO.,LTD. 【J-GAAP】
Earnings ReportTECHNO HORIZON CO.,LTD. <6629> [TSE Std] announced its financial results after the market closed on May 8th (16:10). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 7.8 times that of the previous period to 2.88 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 4.7% from the previous period to 2.75 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 33 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 1.35 billion yen (compared to a loss of 0.22 billion yen in the same period last year). The operating profit margin drastically improved from 0.3% in the same period last year to 6.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 48,623 | 1,036 | 1,709 | 1,001 | 74.3 | 10 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 50,624 | 373 | 369 | -616 | -45.7 | 12 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 51,380 | 2,332 | 2,886 | 2,462 | 182.7 | 30 | May 8, 2026 | J-GAAP |
| YoY | +1.5% | +525.2% | +682.1% | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 51,300 | 2,400 | 3,000 | 2,100 | 155.8 | 30 | Apr 24, 2026 | J-GAAP |
| Mar, 2026 Results | 51,380 | 2,332 | 2,886 | 2,462 | 182.7 | 30 | May 8, 2026 | J-GAAP |
| Revision Rate | +0.2% | -2.8% | -3.8% | +17.2% | +17.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 22,871 | 891 | 980 | 457 | 33.9 | 0 | Oct 24, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 8, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 50,624 | 373 | 369 | -616 | -45.7 | 12 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 51,380 | 2,332 | 2,886 | 2,462 | 182.7 | 30 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 55,000 | 3,000 | 2,750 | 1,700 | 126.1 | 33 | May 8, 2026 | J-GAAP |
| YoY | +7.0% | +28.6% | -4.7% | -31.0% | -31.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 14,644 | 43 | -220 | -863 | -64.1 | 0.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,469 | 21 | -46 | -138 | -10.3 | 0.2 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,402 | 870 | 1,026 | 595 | 44.2 | 7.0 | Oct 24, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,954 | 370 | 556 | 399 | 29.6 | 3.1 | Jan 23, 2026 | J-GAAP |
| Jan - Mar, 2026 | 16,555 | 1,071 | 1,350 | 1,606 | 119.2 | 6.5 | May 8, 2026 | J-GAAP |
| YoY | +13.0% | +2,390.7% | - | - | - |
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