Komori
Revision of earnings forecasts6927Helios Techno Holding Co.,Ltd.Electrical Equipment and Precision Instruments

Notice of Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 6 February 2026. While net sales increased by only 1.3%, operating profit rose 32.1%, ordinary profit rose 21.4%, and net income attributable to owners of the parent rose 25.9%.

Worth reading
76Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
32.1
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 6 February 2026
Net Sales14,000→14,188million
+1.3%
Operating profit1,400→1,848million
+32.1%
Ordinary income1,900→2,306million
+21.4%
Profit attributable to owners of the parent1,300→1,637million
+25.9%
Net income per share71.62→90.2yen and sen
+25.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Demand for lamps for light source units used in exposure equipment and other products exceeded the plan, while shipments and acceptance inspections of alignment film printing equipment and light source units for exposure equipment proceeded smoothly and generally as planned. In addition, efficient cost management and expense control were implemented.

Previous-period resultsNet sales: ¥9,869 million; operating profit: ¥900 million; ordinary profit: ¥944 million; net income attributable to owners of the parent: ¥728 million; net income per share: ¥40.13
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,000 million → ¥14,188 million(+1.3%)
Operating profit¥1,400 million → ¥1,848 million(+32.1%)
Ordinary income¥1,900 million → ¥2,306 million(+21.4%)
Profit attributable to owners of the parent¥1,300 million → ¥1,637 million(+25.9%)
Net income per share71.62 yen and sen → 90.2 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast6 February 2026
Previous-period resultsNet sales: ¥9,869 million; operating profit: ¥900 million; ordinary profit: ¥944 million; net income attributable to owners of the parent: ¥728 million; net income per share: ¥40.13
Reason for the revisionDemand for lamps for light source units used in exposure equipment and other products exceeded the plan, while shipments and acceptance inspections of alignment film printing equipment and light source units for exposure equipment proceeded smoothly and generally as planned. In addition, efficient cost management and expense control were implemented.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Demand for lamps for light source units used in exposure equipment and other products exceeded the plan, while shipments and acceptance inspections of alignment film printing equipment and light source units for exposure equipment proceeded smoothly and generally as planned. As a result, net sales were slightly above plan. In addition, shipments and acceptance inspections proceeded smoothly, and efficient cost management and expense control were implemented, resulting in each profit figure exceeding plan.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | Helios Techno Holding Co.,Ltd. (6927) timely disclosure | Komori