Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
14,188.77
9,870.00
10,871.07
7,987.55
8,952.48
8,079.68
13,996.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,188.77
9,870.00
10,871.07
7,987.55
8,952.48
8,079.68
13,996.34
Raw Material Cost
9,036.97
6,034.15
6,787.07
5,141.59
6,081.14
5,351.66
10,197.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.42
3.48
7.51
3.60
4.74
6.72
36.07
Selling and Distribution Expenses
2,757.80
2,368.21
2,106.83
1,998.95
1,959.62
1,843.05
2,984.10
Other Expenses
54.37
56.38
49.73
42.14
38.80
33.24
39.36
Total Expenditure (Excl Depreciation)
12,339.94
8,969.62
9,398.71
7,565.48
8,433.45
7,533.89
13,610.94
Operating Profit (PBDIT) excl Other Income
1848.8
900.4000000000001
1472.4
422.1
519
545.8
385.4
Other Income
459.17
95.54
1,676.99
72.89
39.66
87.98
370.60
Operating Profit (PBDIT)
2,490.73
1,182.28
3,340.82
690.53
770.25
854.30
1,016.66
Interest
1.42
3.48
7.51
3.60
4.74
6.72
36.07
Exceptional Items
0.00
0.00
-20.20
-52.98
0.00
-72.11
0.00
Gross Profit (PBDT)
5,151.80
3,835.85
4,084.00
2,845.96
2,871.35
2,728.01
3,799.20
Depreciation
182.73
186.36
191.47
195.57
211.55
220.53
260.65
Profit Before Tax
2,306.57
992.44
3,121.65
438.38
553.95
554.93
719.93
Tax
669.44
264.15
829.80
167.19
139.37
163.19
144.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,637.13
728.30
2,291.85
271.19
414.58
391.74
575.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,637.13
728.30
2,291.85
271.19
414.58
391.74
575.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,637.13
728.30
2,291.85
271.19
414.58
391.74
575.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,272.87
16,106.83
16,153.88
15,013.53
13,422.29
13,021.52
12,621.51
Earnings per share (EPS)
90.2
40.13
126.29
14.95
22.87
21.62
31.79
Diluted Earnings per share
90.2
40.13
126.29
14.95
22.87
21.62
31.79
Operating Profit Margin (Excl OI)
13.03%
9.12%
13.54%
5.28%
5.8%
6.76%
2.75%
Gross Profit Margin
17.54%
11.94%
30.48%
7.94%
8.55%
9.6%
7.01%
PAT Margin
11.54%
7.38%
21.08%
3.4%
4.63%
4.85%
4.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 43.76% vs -9.21% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 124.78% vs -68.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 86.95% vs -34.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -60.00% vs -53.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Helios Techno Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,188.77
21,005.58
-6,816.81
-32.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,188.77
21,005.58
-6,816.81
-32.45%
Raw Material Cost
9,036.97
15,589.24
-6,552.27
-42.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.42
89.41
-87.99
-98.41%
Selling and Distribution Expenses
2,757.80
2,885.48
-127.68
-4.42%
Other Expenses
54.37
34.61
19.76
57.09%
Total Expenditure (Excl Depreciation)
12,339.94
18,910.26
-6,570.32
-34.74%
Operating Profit (PBDIT) excl Other Income
1,848.83
2,095.32
-246.49
-11.76%
Other Income
459.17
-121.83
581.00
476.89%
Operating Profit (PBDIT)
2,490.73
2,388.00
102.73
4.30%
Interest
1.42
89.41
-87.99
-98.41%
Exceptional Items
0.00
-1,531.32
1,531.32
100.00%
Gross Profit (PBDT)
5,151.80
5,416.34
-264.54
-4.88%
Depreciation
182.73
414.51
-231.78
-55.92%
Profit Before Tax
2,306.57
352.76
1,953.81
553.86%
Tax
669.44
15.02
654.42
4,356.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,637.13
337.74
1,299.39
384.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,637.13
337.74
1,299.39
384.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,637.13
337.74
1,299.39
384.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,272.87
10,861.13
6,411.74
59.03%
Earnings per share (EPS)
90.20
18.07
72.13
399.17%
Diluted Earnings per share
90.20
18.07
72.13
399.17%
Operating Profit Margin (Excl OI)
13.03%
9.98%
0.00
3.05%
Gross Profit Margin
17.54%
3.65%
0.00
13.89%
PAT Margin
11.54%
1.61%
0.00
9.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,418.88 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 43.76% vs -9.21% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 163.71 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 124.78% vs -68.22% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 86.95% vs -34.69% in Mar 2025
Annual - Interest
Interest 0.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -60.00% vs -53.33% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






