Helios Techno Holding Co., Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
The company announced differences between the forecast and actual results for the cumulative second-quarter period of the fiscal year ending March 2027. Revenue is expected to fall short of the forecast, while operating income, ordinary income and interim net income attributable to owners of the parent are improved versus the forecast. Impact on full-year forecasts is undecided. Newly announced acquisition of shares in Marunaka Shoji is currently being examined for its impact on consolidated results.
Key Figures
- Revenue: 7,000 million yen (previous forecast)
- Operating Income: 600 million yen (actual 667, previous forecast 600, difference +67)
- Ordinary Income: 600 million yen (actual 684, difference +84)
AI要約
Variances in Results and Contributing Factors
There were differences between the consolidated earnings forecast and actual results for the second quarter of this fiscal year. Revenue fell short of plan due to delays in inspection/acceptance of some core products, while contributions from newly added group subsidiaries and improvements in profitability are expected to result in operating income, ordinary income and interim net income attributable to owners of the parent exceeding forecasts. There is no change to the full-year earnings forecast at this time, and the impact of the acquisition of shares in Marunaka Shoji on consolidated results is currently under examination.
Outlook and Disclosure
Because uncertainties remain regarding the impact on full-year consolidated earnings forecasts, the company will promptly disclose any additional matters that should be announced. Exchange rate information is referenced at the level noted by the source (JPY/USD around 0.0063), and the earnings forecasts are based on information available as of the publication date.
Helios Techno Holding Co., Ltd.
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