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Helios Techno, 26% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Tue May 12, 2026 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 12th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 2.4 times that of the previous period to 2.30 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 26.3% from the previous period to 1.70 billion yen.

At the same time, the company increased the annual dividend for the previous term from 72 yen to 91 yen (compared to 41 yen in the prior term), and has decided to reduce the dividend this fiscal year to 59 yen, a decrease of 32 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 loss of 0.11 billion yen (compared to a profit of 0.37 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 13.0% in the same period last year to -5.8%.

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Actual Results

Historical Performance
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 14,188 1,848 2,306 1,637 90.2 91 May 12, 2026 J-GAAP
YoY +43.8% +105.3% +144.3% +124.9% +124.8%

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 14,000 1,400 1,900 1,300 71.6 72 Feb 6, 2026 J-GAAP
Mar, 2026 Results 14,188 1,848 2,306 1,637 90.2 91 May 12, 2026 J-GAAP
Revision Rate +1.3% +32.0% +21.4% +25.9% +25.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 4,432 249 341 247 13.6 0 Nov 6, 2025 J-GAAP
Apr - Sep, 2026 Guidance 7,000 600 600 400 22.0 0 May 12, 2026 J-GAAP
YoY +57.9% +141.0% +76.0% +61.9% +61.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 9,869 900 944 728 40.1 41 May 9, 2025 J-GAAP
Mar, 2026 14,188 1,848 2,306 1,637 90.2 91 May 12, 2026 J-GAAP
Mar, 2027 Guidance 15,000 1,700 1,700 1,200 66.1 59 May 12, 2026 J-GAAP
YoY +5.7% -8.0% -26.3% -26.7% -26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,787 329 334 241 13.3 11.8 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 7,800 1,712 2,075 1,423 78.4 21.9 Feb 6, 2026 J-GAAP
Jan - Mar, 2026 1,956 -113 -110 -33 -1.8 -5.8 May 12, 2026 J-GAAP
YoY -31.2% － － － －

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