kabutan

Helios Techno, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 25%, Dividend Revised Upward by 16 Yen

Thu Nov 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 November 6th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 24.4% from the same period last year to 0.34 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 25.0%, from the previous forecast of 1.20 billion yen to 1.50 billion yen (compared to 0.94 billion yen in the previous period), increasing the growth rate from 27.1% to 58.9%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge 2.4 times that of the same period last year, reaching 1.15 billion yen.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 45 yen to 61 yen (compared to 41 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 0.33 billion yen (compared to a loss of 0.27 billion yen in the same period last year). The operating profit/loss margin drastically improved from -17.3% in the same period last year to 11.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 3,415 88 84 1,230 67.8 5.7 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 4,714 441 451 350 19.3 47.8 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 4,432 249 341 247 13.6 22.7 Nov 6, 2025 J-GAAP
YoY -6.0% -43.5% -24.4% -29.4% -29.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 4,700 -40 50 30 1.7 0 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 4,432 249 341 247 13.6 0 Nov 6, 2025 J-GAAP
Revision Rate -5.7% － +582.0% +723.3% +726.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 14,000 1,100 1,200 800 44.1 45 May 9, 2025 J-GAAP
Mar, 2026 New 14,000 1,400 1,500 1,100 60.6 61 Nov 6, 2025 J-GAAP
Revision Rate 0.0% +27.3% +25.0% +37.5% +37.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 5,155 459 493 378 20.8 41 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,568 1,151 1,159 853 47.0 61 Nov 6, 2025 J-GAAP
YoY +85.6% +150.8% +135.1% +125.7% +125.5%

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 1,400 1,500 1,100 60.6 61 Nov 6, 2025 J-GAAP
YoY +41.9% +55.6% +58.9% +51.1% +51.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,787 329 334 241 13.3 11.8 Nov 6, 2025 J-GAAP
YoY +88.1% － － － －

Related Articles