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Revision to earnings forecast6927Helios Techno Holding Co.,Ltd.Electrical and Precision Instruments

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the cumulative second quarter of the fiscal year ending March 2027, net sales were below the published forecast, while operating income, ordinary income and interim net income attributable to owners of the parent were above forecast. The full-year consolidated earnings forecast remains unchanged.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter period (interim period)Previous forecast published 12 May 2026
Net Sales7,000→6,117million
-12.6%
Operating profit600→667million
+11.3%
Ordinary income600→684million
+14.0%
Profit attributable to owners of the parent400→421million
+5.4%
Net income per share22.04→23.2yen
+5.3%

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

While some acceptance inspections for alignment film printing equipment were postponed to the third quarter or later, causing net sales to fall below plan, profit exceeded forecast due to the contribution from the newly consolidated subsidiary and improved profitability.

Previous-period resultsSecond quarter of the fiscal year ending March 2026: net sales ¥4,432 million, operating income ¥249 million, ordinary income ¥341 million, interim net income attributable to owners of the parent ¥247 million, interim net income per share ¥13.64
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥7,000 million → ¥6,117 million(-12.6%)
Operating profit¥600 million → ¥667 million(+11.3%)
Ordinary income¥600 million → ¥684 million(+14.0%)
Profit attributable to owners of the parent¥400 million → ¥421 million(+5.4%)
Net income per share22.04 yen → 23.2 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period (interim period)
Publication date of previous forecast12 May 2026
Previous-period resultsSecond quarter of the fiscal year ending March 2026: net sales ¥4,432 million, operating income ¥249 million, ordinary income ¥341 million, interim net income attributable to owners of the parent ¥247 million, interim net income per share ¥13.64
Reason for the revisionWhile some acceptance inspections for alignment film printing equipment were postponed to the third quarter or later, causing net sales to fall below plan, profit exceeded forecast due to the contribution from the newly consolidated subsidiary and improved profitability.
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.

Some acceptance inspections for the company's main product, alignment film printing equipment, were postponed to the third quarter or later, causing net sales to fall below plan. Meanwhile, profit exceeded forecast due to the contribution from the newly consolidated subsidiary and improved profitability.

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Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Helios Techno Holding Co.,Ltd. (6927) timely disclosure | Komori